EFTA01271382.pdf

STATEMENT OF ACCOUNT
STATEMENT DATE
05/31/12
S-02109
NAUTILUS, INC 205-COMMERCIAL CHECKING
6100 REC HOOK QTR B3
ST THOMAS VI 00802-0000
0*
BEGINNING CREDITS DEBITS SERVICE ENDING
BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE
.00 1 1000.00 0 .00 10.50 989.50
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
05/04 1,000.00 DEPOSIT
OTHER DEBITS
DATE AMOUNT DESCRIPTION
05/31 10.50 SERVICE CHARGE
DAILY BALANCE INFORMATION * * * * * * * **
* * *
DATE BALANCE DATE BALANCE DATE BALANCE
05/04 .00 05/04 1,000.00 05/31 989.50
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.
CONFIDENTIAL
SDNYGM_00016439
CONFIDENTIAL FirstBankPR003602
EFTA_00127082
EFTA01271382

STATEMENT OF ACCOUNT
STATEMENT DATE
06/30/12
S-04147
NAUTILUS, INC 205-COMMERCIAL CHECKING
6100 RED HOOK QTR B3
ST THOMAS VI 00802-0000
1* 711.111110
BEGINNING CREDITS DEBITS SERVICE ENDING
:ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE
989.50 1 10000.D0 2 9679.98 10.75 1,298.77
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
06/13 10,000.00 DEPOSIT
CHECKS
DATE....C HECK NO AMOUNT DATE. . CHECK NO AMOUNT
06/21 1001 9,500.00
OTHER DEBITS
DATE AMOUNT DESCRIPTION
06/04 179.98 ACH DB -060412-012156007656135
INTUIT QBOOKS/PRO
06/29 10.75 SERVICE CHARGE
* * * * * * * * 0 * DAILY BALANCE INFORMAT:ON ** * * * * * * * * *
DATE BALANCE DATE BALANCE DATE BALANCE
05/31 989.50 06/13 10,809.52 06/29 1,298.77
06/04 809.52 06/21 1,309.52
CONFIDENTIAL
SDNY_GM_00016440
CONFIDENTIAL FirstBankPR003603
EFTA _00127083
EFTA01271383

7
STATEMENT OF ACCOUNT
STATEMENT DATE
07/31/12
S-02096
NAUTILUS, INC 205-COMMERCIAL CHECKING
6100 REC HOOK QTR B3
ST THOMAS VI 00802-0000
0* 7.
BEGINNING CREDITS DEBITS SERVICE ENDING
BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE
1,298.77 0 .00 0 .00 10.00 1,288.77
CHECKING ACCOUNT TRANSACTIONS
OTHER DEBITS
DATE AMOUNT DESCRIPTION
07/31 10.00 SERVICE CHARGE
* • • * • * * * • * * • * • DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
06/30 1,298.77 07/31 1,288.77
CONFIDENTIAL
SDNY_GM_00016441
CONFIDENTIAL FirstBankPR003604
EFTA 00127084
EFTA01271384

7
STATEMENT OF ACCOUNT
STATEMENT DATE
08/31/12
S-03258
NAUTILUS, INC 205-COMMERCIAL CHECKING
6100 REC HOOK QTR B3
ST THOMAS VI 00802-0000
0* 7.
BEGINNING CREDITS DEBITS SERVICE ENDING
BALANCE. NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE
1,288.77 1 50000.00 1 10.00 10.00 51,268.77
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
08/28 50,000.00 CR INCOMING WIRE TRANS
OTHER DEBITS
DATE AMOUNT DESCRIPTION
08/31 10.00 SERVICE CHARGE
08/28 10.00 WIRE TRANSFER FEE
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
07/31 1,288.77 08/28 51,278.77 08/31 51,268.77
CONFIDENTIAL
SDNYGM_00016442
CONFIDENTIAL Firs1BankPRO03605
EFTA 00127085
EFTA01271385

7
STATEMENT OF ACCOUNT
STATEMENT DATE
09/30/12
S-04048
NAUTILUS, INC 205-COMMERCIAL CHECKING
6100 REC HOOK QTR B3
ST THOMAS VI 00802-0000
7.
BEGINNING CREDITS DEBITS SERVICE ENDING
BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE
51,268.77 0 .00 1 50000.00 10.25 1,258.52
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT
09/24 1002 50,000.00
OTHER DEBITS
DATE AMOUNT DESCRIPTION
09/28 10.25 SERVICE CHARGE
DAILY BALANCE INFORMATION * * * * r * * * * * * * *
DATE BALANCE DATE BALANCE DATE BALANCE
08/31 51,268.77 09/24 1,268.77 09/28 1,258.52
CONFIDENTIAL
SDNYGM_00016443
CONFIDENTIAL FirstBankPR003606
EFTA 00127086
EFTA01271386

7
STATEMENT OF ACCOUNT
STATEMENT DATE
10/31/12
S-02095
NAUTILUS, INC 205-COMMERCIAL CHECKING
6100 REC HOOK QTR B3
ST THOMAS VI 00802-0000
0* 71IIMEMIN
BEGINNING CREDITS DEBITS SERVICE ENDING
BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE
1,258.52 0 .00 0 .00 10.00 1,248.52
CHECKING ACCOUNT TRANSACTIONS
OTHER DEBITS
DATE AMOUNT DESCRIPTION
10/31 10.00 SERVICE CHARGE
* * * * * * * ir * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * *
DATE BALANCE DATE BALANCE DATE BALANCE
09/30 1,258.52 10/31 1,248.52
CONFIDENTIAL
SDNY_GM_00016444
CONFIDENTIAL FirstBankPR003607
EFTA_00 127087
EFTA01271387

7
STATEMENT OF ACCOUNT
STATEMENT DATE
11/30/12
S-04083
NAUTILUS, INC 205-COMMERCIAL CHECKING
6100 REC HOOK QTR B3
ST THOMAS VI OD802-0000
0*
BEGINNING CREDITS DEBITS SERVICE ENDING
BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE
1,248.52 0 .00 0 .00 10.00 1,238.52
CHECKING ACCOUNT TRANSACTIONS
OTHER DEBITS
DATE AMOUNT DESCRIPTION
11/30 10.00 SERVICE CHARGE
* * * * * * * 7 * * * * * * DAILY BALANCE INFORMATION * ** * * ** * * * * * *
DATE BALANCE DATE BALANCE DATE BALANCE
10/31 1,248.52 11/30 1,238.52
*
CONFIDENTIAL
SDNY_GM_00016445
CONFIDENTIAL FirstBankPR003608
EFTA_00127088
EFTA01271388

7
STATEMENT OF ACCOUNT
STATEMENT DATE
12/31/12
S-02484
NAUTILUS, INC 205-COMMERCIAL CHECKING
6100 REC HOOK QTR B3
ST THOMAS VI 00802-0000
0*
BEGINNING CREDITS DEBITS SERVICE ENDING
BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE
1,238.52 0 .00 0 .00 10.00 1,228.52
CHECKING ACCOUNT TRANSACTIONS
OTHER DEBITS
DATE AMOUNT DESCRIPTION
12/31 10.00 SERVICE CHARGE
* * * * * * * 7c * * * * * * DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
11/30 1,238.52 12/31 1,228.52
CONFIDENTIAL
SDNY_GM_00016446
CONFIDENTIAL FirstBankPR003609
EFTA_00127089
EFTA01271389

STATEMENT OF ACCOUNT
i
First Bank STATEMENT DATE
01/31/13
Virgin Islands
T2 P2 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING
rufvutuuri I luil utuvuurnma ruilullitIrUIVILUIV1
NAUTILUS, INC
6100 RED HOOK QTR B3
0* 7
ST THOMAS VI 00802-0000
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NIIKBER AMOUNT CREDITED ISIXBER AMOUNT DEBITED CHARGES
1,228.52 0 .00 0 .00 .00 1,228.52
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
12/31 1,228.52
Node.: See reverse sick for Important Information.
FIrstBank Virgin islands is a division of RrstBankr r)NIF I nFNTIATAr everse side ofthis form to reconcile
ement.
. _
CONFIDENTIAL FirstBankPR003610
EFTA 00127090
EFTA01271390

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
DATE AMOUNT
ADO (4)
DercenIs ncl added
by I ne Bank
$
DEDUCT(-)
Chocks Outstanding
S CHECKS OUTSTANDING
Or-
BALANCE
TOTAL
W your ch nabook and account statement bat:mons do not match. ender 1) All additions and subtractions in your above compu tations. and in your checkbook.
2) Amounts of deposes and checks in your statements with cOrreSpording entries in you; checkbook. If the two balances sf1d o not match. yiSd us with all documents
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
NNNS-904S-0710 SDNY_GM_00016448
CONFIDENTIAL FirstBankPR003611
EFTA_00 127091
EFTA01271391

STATEMENT OF ACCOUNT
1
First Bank STATEMENT DATE
02/28/13
Virgin Islands
T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING
iki I rmThillINIFPOIM WiltI IU IUMILIttirklitrANNU
NAUTILUS, INC
6100 RED HOOK QTR B3
0* 7
ST THOMAS VI 00802-0000
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER MOUNT CREDITED MOSER AMOUNT DEBITED CHARGES
1,228.52 0 .00 0 .00 .00 1,228.52
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
01/31 1,228.52
•
•
*
A
rtnNrInENTNOOIC : See reverse side for important information.
Fir stBank Virgin Islands is a division of Hu stBank T tfeVt(Se side of this form to rec oncile
ement „ „
—..., .. ...
CONFIDENTIAL FirstBankPRO03612
EFTA 00127092
EFTA01271392

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.
DATE AMOUNT
ADO (+)
Deposits not melded
by the Bonk
DEDUCT PO
Chocks Outstanding
CHECKS OUTSTANDING
Mr—
BALANCE
TOTAL
W your chr8kbook and account atomsot balemte do nnl match. met. 1) All oddity's and subtend:ore in yaw above computations and in your checkbook.
2) Amounts of deans% and checks in your entente-nus web cOmeSpording entries in your checkbook. If the two balances surdo not matte. VISO us .nth all 6CCuMenIS
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m,s!gdemy Sa «ices aid you me/ tene »Pei the rani ot Oar, Puerto Rico 787-725-2511 or 1-866-690-2511
"law iniecbgase ~war riot ewe tea teen al ettv te bibane we net
oWonytner by boplat boron in pesten. or moor. vu' as delnouot. en tid eØ USVI and BVI 1466-695-2511
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
'INNS-900-0710 SDNY_GM_0001 6450
CONFIDENTIAL FirstBankPR003613
EFTA _00127093
EFTA01271393

STATEMENT OF ACCOUNT
i
First Bank STATEMENT DATE
03/31/13
Virgin Islands
T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING
rut)m aimi r uruituummtvruni vinnutttauw
NAUTILUS, INC
6100 RED HOOK QTR B3
1* 7
ST THOMAS VI 00802-0000
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
HOMER MX/a CREDI1TD "MCBEE AMOUNT DEBITED CHARGES
1,228.52 1 50000.00 2 45097.53 .00 6,130.99
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
03/15 50,000.00 CR INCOMING WIRE TRANS
CHECKS
DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT
03/21 1009 45,087.53
OTHER DEBITS
DATE AMOUNT DESCRIPTION
03/15 10.00 WIRE TRANSFER FEE
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
02/28 1,228.52 03/15 51,218.52 03/21 6,130.99
•
•
•
MSc.: See reverse side for Important Information.
FirstBank Virgin Islands is a division of RrstBank reverse We a this WM to reconcile
Merit
CONFIDENTIAL FirstBankPR003614
EFTA 00127094
EFTA01271394

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
DATE AMOUNT
Alt (+)
Deposes not cmdiled
by I he Bank
$
DEDUCT(-)
Chocks Outstanding
S CHECKS OUTSTANDING
BALANCE
TOTAL
your chnekbook and account radiomen! balancer; do not watch. verily. 1) All addanna and *Wracked in yaw shove computations and in your checktcok.
2) Amounts of deposes and checks in your statements web corresponding entries in your checkbook. If the two balances son do not inallit vied us edth all &commas
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your Isel ~VCR& Sri alhorelmberfason ha: ma/ reaire perm contact
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TI7-725- 11 or I-868.&425I1 I41:88P52511 I-W.695-2511
In yourkar.gve us to biosag nier malm
ofwaril ntrmacn tut nano ase tecount rumba
°Dohs emote Tee does scum of te suspectedWm<
of %Henrys' Out irere it dn ram ea your bit describe what you Mime us nay and
shy you bola. etl e owss•ka
you nr,et COltti ;affirm 6C deep stet he BITTY Spat] CIIKU ~neat
.S.0.1" , "SY us el my ~el errors in ~log You may call or. tut el you d> we ase nol rosined b FirstLine Solution Center
~Ts sly an cress and you we/ Sam »Per he rent ri Om», Puerto Rico 787-725-2511 or 1-866-690-2511
web se irneo9se ~tor not ewe Pm Mens, errs te beteing we rue
USVI and BVI 1-866-695-2511
oWe cannot by le cokot he won in queslcd a fever far es *Inc/ay:ton ti taØ
o The tune in cpestw, mar reran on sax Sternal. and ye noy ~rue b charge Yea r~: al net
taml Out I we ceennne the we mades anise you ell not Meth". hi men e cpsadd.d ry
elided «ohs lees relalud b t‘e mani
o Whih )ou de rot Me t> pay Pm want al pknetn. ryst as me able b the remmile cf your
karat
°Wean f try it aparttycts aedt kot
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
NNNS-904943710 SDNY_GM_0001 6452
CONFIDENTIAL FirstBankPR003615
EFTA 00127095
EFTA01271395

1 First Bank Naraa wimis IC09 1
tO2413
rar
00•1/1••••••04 NINA MS S—ss oar sa
Virgin Islands ••••••••••••••••
O 0••••••••0 t.US VOSO MIS
ACCOUNT PAGE 2
FirstBank certifies that these images are legitimate
and exact copies of your checks or other items
processed in this statement.
Check 1009 Amount 45,087.53 Date 03/2112013
CONFIDENTIAL
SDNYGM_00016453
CONFIDENTIAL FirstBankPRO03616
EFTA 00127096
EFTA01271396

STATEMENT OF ACCOUNT
1
First Bank STATEMENT DATE
04/30/13
Virgin Islands
T2 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING
WiliRMIIMPUMIVIWIRLIVIIVInrirutwirmium
NAUTILUS, INC
6100 RED HOOK QTR B3
1* 7
ST THOMAS VI 00802-0000
BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE ENDING BALANCE
HOMER moon CREDITED Enron AMOUNT DEBITED CHARGES
6,130.99 1 10000.00 1 9500.00 .00 6,630.99
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
04/03 10,000.00 CREDIT MEMO
TRANSFER FUNDS FROM
CHECKS
DATE....C HECK NO AMOUNT DAT/Z....CHECK NO AMOUNT
04/15 1026 9,500.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
03/31 6,130.99 04/03 16,130.99 04/15 6,630.99
*
*
*
r:nNFInFNTNotiIce: A SeTe treevemrsee snictk. f or Important Information.
FIrstElank Virgin Islands is a division of RrstBanic reverse side dihls form to reconcile
CONFIDENTIAL FirstBankPR003617
EFTA_00 127097
EFTA01271397

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
DATE AMOUNT
ADO (r)
Dom.Is not credited
by tiro Bank
$
DEDUCT(.)
Chocks Outstanding
CHECKS OUllITANDINO
Tffigrukir
BALANCE
$
TOTAL
W your checkbook and account nTalernem balances do nnl watch, 'nut. 1) All Adrienne, and subleactions in your above computations and in your &woke:colt.
2) Amounts of deposes and checks HI your statements 5vith con-moor ding (mines in your checkbook. If the two balances still do not match. vise us with all documents
Insportint lelonsehart neg~ Yoe FEN Cede UNL %I ~UMW yew HMS Equity Lino
Imported tionefon Ghoul EltuSeole Fun*r esin nosrdng your Noel Amount
Ctettl amount etelevent
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For Net Rico: For US* Per Btk
TO no OUT IF A DIRE-CT DEPOSIT HAS le WOE
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PO 8070146 PC Bo. STMO) PO Bor 436 stets a not ta matIsbeen 'node ens nut moveed mew
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your eel etttenetC Cc sr/ alMotelmbiermon may req.ire yet«C Cralct
retain; Solubs OS A Arran SceAcn knute Fiid ie ScWm Gåttene
TOT-125-n or IS684242511 I 41:6695-2511 1165.695-2511
In your Icray.gw unto lcdoang nlormalon
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caller mare Ire dole atrcuitce te susonctedena
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shy yon bola* el ts e tevare
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~lie my totes eery and yre mal base berry dia enpull n qu3SOn Puerto Rico 787-725-2511 or 1-866-690-2511
etue ee toeolgoe "ref or not nem l'et been an ever the blteng are rik
°NO anna try I° octal 'verarm anew. orrepnr you as dokmeent cn tatarene USVI and BVI 1-866-695-2511
o T e chine in extern may Fen*, On pi, sultana,* and ve may opens bank?) you rintmst Cm hat
amount But if we ~atone that se made s ruttSa. you st rot One bps, the ~unto cpecto, a cry
steed a ore lem relaiod b the arrant
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
HNNS-9049-0710 SDNY_GM_00016455
CONFIDENTIAL FirstBankPR003618
EFTA _00127098
EFTA01271398

1 First Bank
Virgin Islands
ACCOUNT MINIM PAGE 2
FirstBank certifies that these images are legitimate
and exact copes of your checks or other items
processed in this statement.
Check 1026 Amount 5 9.500.00 Date 04/15,2013
CONFIDENTIAL
SDNY_GM_00016456
CONFIDENTIAL FirstBankPR003619
EFTA_00 127099
EFTA01271399

STATEMENT OF ACCOUNT
i
First Bank I STATEMENT DATE
05/31/13
Virgin Islands
T2 P3 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING
urrtirriuntsuinritimumurintrixtrruunt-
MI
NAUTILUS, INC
6100 RED HOOK QTR B3
ST THOMAS VI 00802-0000 0* 7
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER Al4OUIC CREDITED NUMBER AMOUNT DEBITED CHARGES
6,630.99 0 .00 0 .00 .00 6,630.99
* * * * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * *
DATE BALANCE DATE BALANCE DATE BALANCE
04/30 6,630.99
*
*
*
A1 : rtees:ue
Notice: See reverse side for important information.
Firstgank Virgin Islands is a division of FirMBank rinNFInFINTI rsoftthioeofdi serc mon cile
CONFIDENTIAL FirstBankPR003620
EFTA 00127100
EFTA01271400

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
$ DEPOSITS NOT CREDITED BY THE BANK
DATE AMOUNT
ADO (-)
Dcyroads nol molted
by thu Bank
S
DEDUCT (-)
Checks °distancing
TOTAL
CHECKS OUTSTANDING
NUMBER AMOUNT
BALANCE
$
TOTAL
yall checkbook ard axxxml statcroxot balances do not match. ready. 1) Al additions and subtractions n your abune ocrnautabons and n your checkbook.
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haperlent Ink:inaction regerifing Your real Geld Ling FM Mono Line et your Hors Equity
Linton Craft exount Mat Impatint InIcemdlon about Electicic Funds Trinsin eroding your Dew* Account
Mace SOS b kiwis Rete To worts kola Mien Anise!
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during re Wks xsxl del to dedanured by ridng ten tetra or be urinous day. phi try debt. end
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I PO Ear 9I4S PC Box 39:1:0 PO Ear 435
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nerhgrge my »cote gm and you nay hoe »par the errors o western Puerto Rico 787-725-2511 or 1-866-690-2511
"kb va rnonhgale %Naha- or ray Vora Ms been an tro' ire lobernp ire In*
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o Who you do rot has to tea to amount in CILOC1.201. Wu we reensaabb tor ,M remainder of your
debts
owe Om attki any unpsd roan agsnsl ~credit 1mi
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
NNNS-9049-0710 SDNY_GM_0001 6458
CONFIDENTIAL FirstBankPR003621
EFIA_00127I01
EFTA01271401

STATEMENT OF ACCOUNT
i
First Bank STATEMENT DATE
06/30/13
Virgin Islands
T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING
WRIV11111/1/91161/14 INIVIIIIPIPIVI /11171111/VMUt
NAUTILUS, INC
6100 RED HOOK QTR B3
ST THOMAS VI 00802-0000 0* 7
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
MCBEE AND0= CREDITED IMO= moon DEBITED CHARGES
6,630.99 0 .00 0 .00 .00 6,630.99
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
05/31 6,630.99
•
*
*
Nonce: See reverse side for Important Information.
FirstBank Virgin Islands Is a division of RrstBank reverse sick of this form to reconcile
ement.
CONFIDENTIAL FirstBankPR003622
EFTA_O0 I 27 I02
EFTA01271402

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WI TH THE ENDING BALANCE OF THI S STATEMENT, FOLLOW THESE INSTRUCTI ONS
N
DATE AMOUNT
ADO
Dames nek omdeed
by Ilse Bank
$
°EDUCT (-)
Check. Outstanding
S CHEC(S OUTSTANDINO
-SAWijf
BALANCE
TOTAL
W your chnekbook and account rdaloment balnoen do nol rratch. reet. 1) All addeiono and suMnections in your above compulsie:ons and in yam olmckbook.
2) Amounts of deposrts and check& in your statements web cOrrtSpordng entnes in your checkbaak. li the beo balarices stil do not match. simt us rfith all totutens
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e4 Deelt meent eennap Importinfidonaion dost Eleutordo Funds Tedere regering your Depoet Account
Tempt« e beter dolenATA eed
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ard you Mbtebbmmlm whch he °truc/09am mand
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e s n tl d io l n e g i) S re lo s p te !h re o o m a o e ff l i y n ( l ) a n b u rs t ln b , m n ult a gL d Y. i ' j l r r e W t d in a & ty n o t g a O ta r.» b p y o te ft « in M re o ed r* ) P T e h a e c e b it i d d a F y ra r m ta e k I Tel us ps nerts end 'zool raste«
2 Tel us te doler trant ce Me ist~ ener
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3 Desobe erft «to nar* ;es ere msute etat wel %dan es cbr/r os yco cal rky
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tussen orrs lectors vsn i reaAell aoxtri for tb aincsni sou rim is in sta. ZO ti&
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Red adamL ino or your Homo Equlty LNO OsIt.
ElECIVIC Fitdt TransWs nar»e hcrcer ransectons inreatal nnxtoS as kotorrated -eler
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For Ried° Rico: Fee USW Far BVt
TO RIO OME A DÆGT IMPOST HM BEEN MEE
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TS7-726Z11 a I-ass.talm 1 1~2511 1 895.695-2511
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a Doler amant Ine doler neoved to sus ectedeffix
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niry hm bete. ilis e merro
you m,9 eCrittl "Ann GC mynt e eins erm eid m pir stament
im rem, renry us cl my geregel ars n ming You mey tall us. be d ycu m Mae nol regwed to FirstLine Solution Center
nvmfmte my non rom and vat reel nam aha/Nemen n citaston Puerto Rico 787-725-2511 or 1-866-690-2511
"le ne ohms?» oer«o r nei tere Ms been ss tour te blbwng ere rut
oWocnemot by romkol broren pkrOon. or ma. You as dOilant on ter word USVI and BVI 1466-695-2511
o The duig? in 'bestel me, wao on vete stelenent and re nav omtrua b chrge 0.3 Meestai tidl
mam! Dr den somma, tel ,te bede e nart you wi roe bbc bps, te mort ebec.ir er ry
netet er oma les reiten b tyt toomt
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betrof
°Weten goh ery warde...ome eenpo eindt tent
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
NEN5-9049-0710 SDNY_GM_00016460
CONFIDENTIAL FirstBankPR003623
EFTA_00 I 271 03
EFTA01271403

STATEMENT OF ACCOUNT
i
First Bank STATEMENT DATE
07/31/13
Virgin Islands
T2 P2 AUTCW*5-DIGIT 00802 205-COMMERCIAL CHECKING
rffirsawillffillummutmitiviimiivlitIMUHLUIth
NAUTILUS, INC
6100 RED HOOK QTR B3
1* 7
ST THOMAS VI 00802-0000
BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE ENDING BALANCE
EMBER AMOUNT CREDITED "OEM MOMS DEBITED CHARGES
6,630.99 1 50000.00 2 160.00 .00 56,470.99
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
07/26 50,000.00 CR INCOMING WIRE TRANS
CHECKS
DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT
07/01 1010 150.00
OTHER DEBITS
DATE AMOUNT DESCRIPTION
07/26 10.00 WIRE TRANSFER FEE
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
06/30 6,630.99 07/01 6,480.99 07/26 56,470.99
FIRSTBANK'S NEW TELEPHONE BANKING.
NOW OUR SYSTEM IS MORE CONVENIENT, EASY AND SAFE.
FOR MORE DETAILS VISIT WNW.F IRSTBANINI. COM
Nonce: See reverse side for Important Information.
FIrstBank Virgin Islands is a division of RrstBanit TemsonNFIF)FNTIATtre verse side of this form to reconcile
ement.
CONFIDENTIAL FirstBankPR003624
EFTA 00127104
EFTA01271404

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
DATE AMOUNT
ADO (*)
0epos4s nce madded
by I be Bank
$
DEDUCT(.)
Chocks Outstanding
CHECKS OUTSTANDING
BALANCE
$
TOTAL
If your chnckbook and account sTatoinent balancms do not watch. vitrify' 1) All additions and subbed:a n in your above compAations and in you checkbook.
2) Amounts of deposes and checks in your statements with corresponding entries in you. checkbook. If the two balances still do not maicb. vise us with all documents
Meant ktIoneetko engirding Yew Fed Chalk Unk, Rest Awn Umo r yout It.. Equity Une
Importertieloneeion tut SIMS Funds Trawlers reprdng your Deposit Porourd
et Dell exeunt ant
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
PINNS-9049-0710 SONY_GM_00016462
CONFIDENTIAL FirstBankPR003625
EFTA 00127105
EFTA01271405

First Bank
Virgin Islands
ACCOUNT PAGE 2
FirstBank certifies that these images are legitimate
and exact copies of your checks or other items
processed in this statement.
Check 1010 Amount 150.00 Date 07101,2013
CONFIDENTIAL
SDNYGM_00016463
CONFIDENTIAL FirstBankPRO03626
EFTA_00127106
EFTA01271406

STATEMENT OF ACCOUNT
i
First Bank STATEMENT DATE
08/31/13
Virgin Islands
T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING
WIltIMMITIMMILIIMILIIIIIILLMLIMMUMIWilitlift
NAUTILUS, INC
6100 RED HOOK QTR B3
1* 7
ST THOMAS VI 00802-0000
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
EMBER AIKP0ITT CREDITED "MCBEE AMP= DEBITED CHARGES
56,470.99 0 .00 1 45087.53 .00 11,383.46
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT
08/14 1011 45,087.53
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
07/31 56,470.99 08/14 11,383.46
*
*
*
,r,
Nonce: See reverse side for Important Information.
FIrstBank Virgin Islands Is a division of FirstBank :r)NF l1 )F NTI ATr everse side of this form to reconcile
ement.
-
CONFIDENTIAL FirstBankPR003627
EFTA_00 I 27 I 07
EFTA01271407

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
DATE AMOUNT
ADO (+)
Dopais not adiled
by Ilro Bank
s
DEDUGT(-)
Checks Oulstanding
s CHECKS OUTSTANDINO
BALANCE
$
TOTAL
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THESE DISCLOSURES ARE NOTAPPUCABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
NNNS-9041-0710 SDNY_GM_00016465
CONFIDENTIAL FirstBankPR003628
EFTA 00127108
EFTA01271408

First Bank
Virgin Islcis is
ACCOUNT PAGE 2
FirstBank certifies that these images are legitimate
and exact copies of your checks or other items
processed in this statement.
Check 1011 Amount $ 45.087.53 Date 08/14/2013
CONFIDENTIAL
SDNY_GM_00016466
CONFIDENTIAL FirstBankPR003629
EFTA 00127109
EFTA01271409

STATEMENT OF ACCOUNT
i
First Bank STATEMENT DATE
09/30/13
Virgin Islands
T2 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING
ULIWWWIMMUIMUtUMPURNSUAUCUMV
NAUTILUS, INC
6100 RED HOOK QTR B3
ST THOMAS VI 00802-0000 0* 7
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NIIKBER AMOUNT CREDITED NORM AMOUNT DEBITED CHARGES
11,383.46 0 .00 0 .00 .00 11,383.46
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
08/31 11,383.46
*
*
*
nnNFIF)FNTNotiIce: A SeTe rteovemrsee snidet .fo r Important Information.
FIrstBank Virgin Islands is a dIvISIOO Cif Flf MEW* rev erse side of this form to reconcile --
.....
CONFIDENTIAL FirstBankPR003630
EFTA 00127110
EFTA01271410

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
DATE AMOUNT
ADO (s)
Depends nie nodded
by Ilro Bank
$
DEDUCT Fit
Chocks Outstanding
CHECKS OUTSTANDING
TM,
BALANCE
TOTAL
W your checkbook and account rArdernent balancms do nnl watch, 'nut. 1) All addilionå and sublactiorn in your above computations and in your checkbook.
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barge
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
NENS43OO-O71O SDNY_GM_00016468
CONFIDENTIAL FirstBankPR003631
EFTA_00127 I I I
EFTA01271411

AFTER 5 DAYS RETURN TO: 1 First Bank
PO BOX 9146
SAN JUAN PR 00908-0146
Together we are one
STATEMENT OF ACCOUNT
STATEMENT DATE
00201972 MF0PR.11071114023700 2 COXO:O:0 10/31/13
NAUTILUS, INC
8100 RED HOOK QTR B3 205-COMMERCIAL CHECKING
ST THOMAS VI 00802-0000
DEPOSaSIOTHERCREDffS CHECKS/OTHERDEBR'S SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
11.363.46 0 00 0 00 00 11.383 46
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
09/30 11,383.46
CONFIDENTIAL
SONY GM 00016469
0X01972.5658-0001tO31-W8M71107111402370001L
CONFIDENTIAL FirstBankPR003632
EFTA_00I27I12
EFTA01271412

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT. FOLLOW T./ IESE INSTRUCTIONS
DEPOSITS HOI CRUETS') BY THE EIANI(
DATE AMOUNT
ADOn:
Demob na malts
ne sank
DEDUCT (.)
Chocks OrentarOrn
TOTAL
S CHECKS OUTSTANDING
NUMBER AMOUNT
BALANCE
TOTAL
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11,talSIC an paoital hies WO yet.. may h:se lc on the War n sEnton Puerto Rico 787-725-2511 or 1.866.690-2511
Yet to tenatone elSvi a mN ~( 145 Wirt el arte, IM lynsval yt sur
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
ENES.90a9.07I CONFIDENTIAL
SDNY GM 00016470
ODCOnnT.S6STCOCurnonminseT, !):1-3,4soo /co. oi
CONFIDENTIAL FirstBankPR003633
EFTA 00127113
EFTA01271413

STATEMENT OF ACCOUNT
1
First Bank I STATEMENT DATE
L 11/30/13
Virgin Islands
T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING
notuutuvrrNinuiermilmninummtimum
NAUTILUS, INC
6100 RED HOOK QTR B3
ST THOMAS VI 00802-0000 0*
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AIODUIC CREDITED NUMBER AMOUNT DEBITED CHARGES
11,383.46 0 .00 0 .00 .00 11,383.46
* * * * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * *
DATE BALANCE DATE BALANCE DATE BALANCE
10/31 11,383.46
•
•
*
hiCHIC : See reverse side for important information.
Fir stBank Virgin Islands is a division of Fir MBank rinNFInFNITIAle arteemveernsht side of this form to reconcile
CONFIDENTIAL FirstBankPRO03634
EFTA ({1127114
EFTA01271414

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
$ DEPOSITS NOT CREDITED BY THE BANK
DATE AMOUNT
ADO (-)
Drornes nol molded
by the Bank
S
DEDUCT (-)
Check% °instancing
TOTAL
CHECKS OUTSTANDING
NUMBER AMOUNT
BALANCE
TOTAL
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
CONFIDENTIAL
NNNS-9049-0710 SDNY_OM_0001 6472
CONFIDENTIAL FirstBankPR003635
EFTA_00127I 15
EFTA01271415

STATEMENT OF ACCOUNT
STATEMENT DATE
12/31/13
S-02346
NAUTILUS, INC 208-COMMERCIAL CHECKING
6100 REC HOOK QTR B3
ST THOMAS VI 00802-0000
0*
BEGINNING CREDITS DEBITS SERVICE ENDING
BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE
11,383.46 0 .00 0 .00 .00 11,383.46
* • • * ♦ ** * * * *** * DAILY BALANCE INFORMATION ♦ • * * * • • • • * • * *
DATE BALANCE DATE BALANCE DATE BALANCE
11/30 11,383.46
PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014:
-MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500
-MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000
CONFIDENTIAL
SDNY_ONL00016473
CONFIDENTIAL FirstBankPRO03636
EFTA 001271 I6
EFTA01271416

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
01/31/14
OCCOOS07 MFEIPRV0130142017COM 2 OCCOX0:0 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 0* a
ST THOMAS VI 00802
DEPOSITS/OTHERCREDITS CNECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED EMBER AMOUNT DEBITED CHARGES
11,383.46 0 .00 0 .00 .00 11,383.46
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
12/31 11,383.46
PLEASE NOTE THE FOLLOWING CHANGES EFFECTIVE 02/02/2014:
-MAXIMUM LIMIT PER ATM TRANSACTION PER CARD: 500
-MAXIMUM LIMIT PER ATM TRANSACTION PER 24 HR PERIOD: 1,000
CONFIDENTIAL
SDNY GM 00016474
CC0000367.1933.00014101.MFESIV0430T420170X0-01 L
CONFIDENTIAL FirsMankPR003637
EFTA_00I27I17
EFTA01271417

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR C I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS
DEPOSITS NO1 CREDITED BY THE BANK
AGDDI DATE AMOUNT
De90545 "IN treateC
OF to Balk
DEDUCT I.)
Chocks OiStUrcIng
TOTAL
$
CHECKS OUTSTANDING
NUMBER AMOUNT
BAT ANC
$
TOTAL
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seenttee Al tons ems ate irrimly nem io pay IN smarm :pram Puerto Rico 787.725.2511 or 1-866-690-2511
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
NNNS.9049 0710 CONFIDENTIAL
SDNY GM 00016475
oxtcroc: 19030CCOOLOI Vatirtt73001=2; I JOAO Ll L
CONFIDENTIAL FirstBankPR003638
EFTA_00I27I IS
EFTA01271418

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
I
STATEMENT DATE I
02/28/14
Meal n3 MFBPRV04141419575100 2 CIOCCO:CCO 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSITS I OTHER CREDITS CHECKS I OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
11,383.46 1 100000.00 1 10.00 .00 111,373.46
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
02/19 100,000.00 CR INCOMING WIRE TRANS
OTHER DEBITS
DATE AMOUNT DESCRIPTION
02/19 10.00 WIRE TRANSFER FEE
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
01/31 11,383.46 02/19 111,373.46
■
■
CONFIDENTIAL
SDNY GM 00016476
OX01773.3545-0001t031-MROPIWC,414r4I95751C0-01 L
CONFIDENTIAL FirstBankPR003639
EFTA 00127119
EFTA01271419

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR C I CCK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW TI IESC INSTRUCTIONS
DEPOSITS II01 CREDITED BY THE BANK
DATE AAIDUNT
A07< •;
DOI:05R nei Cal«
byte Palk
DEDUCT (r)
Checks OuRMrdng
TOTAL
CHECKS OUTSTANDING
NUMBER AMOUNT
BAt ANCE
TOTAL
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~ n : tm n .i u t e n o .a r : t , n ,. a 0 t e e ' N en u a n ra r s p i n Il , l p :e a n m e I a S y s ro ” ya - % I T o o k a « y l H a e s ra zn I r n s n a e n r u s n ) e s n t o t n ru t Puerto Rico 787.725.2511 or 1-866-690-2511
o Yln sonny 57 IO (dal ,,e man ir euetfen a Ivrer pm .1yØ 00 *Wit Wit USVI and BVI 1-866-695-2511
o IN CAW 11 0"1.0,1 ray camas In your sworn« ;no on nsb :can b ebbs* its arrest on
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tasset
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
NANSSn49 0710 CONFIDENTIAL
SONY GM 00016477
and1;13.S546,1XIJ C001 V.Ffr-C704I4n19,rale.0-01.1
CONFIDENTIAL FirstBankPR003640
EFTA_00 I 27 I 20
EFTA01271420

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
03/31/14
OCCOOOM MFBPRV04171415235600 2 OCCOCCO:0 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR 63
ST THOMAS VI 00802
DEPOSaS'OTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
111,373.46 0 00 0 00 00 111,373 46
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
02/28 111,373.46
CONFIDENTIAL
SDNY GM 00016478
030:0061.1321.0001-0001.MFBRWOMM15736C0-01-L
CONFIDENTIAL FirstBankPR003641
EFTA 00127121
EFTA01271421

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR C I ECK3OOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS
DEPOSITS NO1 CREDITtO BY THE BANK
DATE AAIDUNT
A03 TH
DeNag nei tlakke
Bail,
S
DEDUCT I.)
Cherre Otliardre
TOTAL
['ICONS OUTSTANDING
NUMBER AMOUNT
BM ABCS
TOTAL
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laNNS.90ag 0710 CONFIDENTIAL
SONY GM 00016479
dJF.Cønn'.F 3.:: Ce:4,0 CenN1704I
CONFIDENTIAL FirstBankPR003642
EFTA_00127122
EFTA01271422

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
04/30/14
occoache HFSPRVO5C6142C074030 3 CIOCCO:CCO 205-COMMERCIAL CHECKING
NAUTILUS, INC
2'
6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
111,373.46 0 .00 2 13250.00 00 98.12346
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....C HECK NO AMOUNT DATE. .C HECK NO AMOUNT
04/17 1012 9,500.00 04/17 1014* 3,750.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
03/31 111,373.46 04/17 98,123.46
•
•
CONFIDENTIAL
SDNY GM 00016080
03C060164787 molt= MC8PITMOST4X0740C0-01 L
CONFIDENTIAL FirstBankPR003643
EFTA 00127123
EFTA01271423

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR C I ECK3OOK BALANCE WITH TINE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS
DEPOSITS NO1 CREDITED BY THE BANK
DATE AATOUNT
AGDIM
0090545 nOI ereOtOC
Int Bank
DEDUCT I.)
CANTS OletNrcla9
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NUMBER AMOUNT
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NMNS.9049 0710 CONFIDENTIAL
SDNY GM 00016481
aecaous died OCCO 0002 MFB,Y-tIttklen20.1/40001 L
CONFIDENTIAL FirstBankPR003644
EFTA 00127124
EFTA01271424

ACCOUNT Page 2
FirstBank certifies that these images are legitimate and exact co pies of
your checks or other items processed in this statement
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CONFIDENTIAL
SDNY GM 00016482
030000164789-0002-0002.MFBK070505n40/40500-01.L
CONFIDENTIAL FirstBankPR003645
Erl'A_00127125
EFTA01271425

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
05/31/14
00001275 MFBPRVOB0214B4231TW 2 COOCOOCCO 205-COMMERCIAL CHECKING
NAUTILUS, INC
01
6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
98.123.46 0 00 0 00 00 98.123 46
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
04/30 98,123.46
CONFIDENTIAL
SDNY GM 00016483
CCC831275.15515-0031.0301-MEEPRV003214012W /CO 02 L
CONFIDENTIAL FirstBankPRO03646
EFTA 00127126
EFTA01271426

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR C I ECK3OOK BALANCE WITH TTIE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS
S DEPOSITS 1101 CREDITED BY THE BANK
AGOTri DATE AMOUNT
OLSOMS nO1 DEO=
to RNA
DEDUCT (g
Chirein OiAtUircIng
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NUMBER AMOUNT
RAI MOE
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THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
ninalS.9049 0710 CONFIDENTIAL
SDNY GM 00016484
OX0i2lsiSSTISGCODUseli NEEPRVUo321404DI No co L
CONFIDENTIAL FirstBankPR003647
EFTA 00127127
EFTA01271427

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
06/30/14
OX0 1043 MF8PRV07011407542400 2 000000000 205-COMMERCIAL CHECKING
WO*: NAUTILUS, INC
0'
ral 6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSaS'OTHERCREDITS CHECKSIOTHERDEBR'S SERVICE
BEGWNNGBALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
98.123.46 0 00 0 00 00 98,123 46
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
05/31 98,123.46
CONFIDENTIAL
SDNY GM 00016485
OX01043.14746-0C01.0002-Mf BPRVOT01140754.2400-02-L
CONFIDENTIAL FirstBankPR003648
EFTA_OOI 27128
EFTA01271428

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TT 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS
CePOS83 /401cmortro BY THE BANK
DATE AMOUNT
ADD
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{IWO J..)
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MAWR AMOUNT
TOTAL
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Warm FlrstLino Solution Center
-We can adept mysignal avast agent ynr credOnt Puerto Rico (787) 725-2511 or 1-866495-2511
VW! 340.776-8899 or 1-866.695.2511
BVI 2844954899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
NENE co4o er rat
CONFIDENTIAL
SONY GM 00016486
jec.:1".4..: '4:4 .1.O:c, ICE ?EN BeRNO /OM..C7 424atC3.L
CONFIDENTIAL FirstBankPR003649
EFTA_00127129
EFTA01271429

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
07/31/14
004:00088 MF8PRV00011405521500 3 0033000:0 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 3* 7111allitio
ST THOMAS VI 00802
DEPOSMS/O7HERCREDMS CHECKS/07HERDEBMS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREWED NUMBER AMOUNT DEBITED CHARGES
98,123.46 0 60 2 5150.00 .00 92.97346
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE .C HECK NO AMOUNT
07/11 1015 150.00 07/09 1016 5,000.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
06/30 98,123.46 07/09 93,123.46 07/11 92,973.46
f
•
•
CONFIDENTIAL
SDNY GM 00016487
030:00.6.10•5410:01.0003AFBPRV03011405521500-02-L
CONFIDENTIAL FirstBankPR003650
EFTA_O0I27130
EFTA01271430

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OF T1A S STATEMENT FOLLOW TI ESE INSTRUCTIONS
DEPOSIT/ NOT CREME) BY THE erawe
DATE AMOUNT
DD •)
Bap* ad :make
ert the Seek
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TOTAL
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Wixom FlrstLino Solution Center
-We Can ea SW flail Was: apnal ynr credOnt Puerto Rico (787) 725-2511 or 1-866495-2511
USVI 340-776-8899 or 1-866.695.2511
BVI 284-4954899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
taNricCe ti,dn
CONFIDENTIAL
SONY GM 00016488
soccoJes oto 0),.5 hrt rtrtRVOLCTleart21,03C2 L
CONFIDENTIAL FirstBankPR003651
EFTA_00127 13 1
EFTA01271431

ACCOUNT Page 2
First Bank
First8ank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
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CONFIDENTIAL
SONY GM 00016489
COCCO3t16.10400-0003-COCO- ur SPRVOCKM 405521501024
CONFIDENTIAL FirstBankPR003652
EFTA 00127132
EFTA01271432

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
08131/14
00001467 MFBPRV090114CLA4522•30 2 002024022 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR 83 0'
ST THOMAS VI 00802
DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
92.973.46 0 .00 0 00 00 92,973 46
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
07/31 92,973.46
CONFIDENTIAL
SDNY GM 00016490
CCC01487.15921-0C01.0002.MFBPRVOB2114094S2E00 L
CONFIDENTIAL FirstBankPR003653
EirrA_00127133
EFTA01271433

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERITY YOUR CNECKBOOK BALANCE WITH THE ENONG BALANCE OF TtitS STATEMENT FOLLOW TI IESE INSTRUCTIONS
DEPOSITS NOT CREME) Irr THE SAHA
S DATE AMOUNT
ULMJCI
Oegaeote as lts TOTAL
CHECKSOUTSTATIOINO
MAWR AMOUNT
TOTAL
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Nem Fir-al inn Solution Center
We :an ogy any flan arrest Nand ye.r credOne Puerto Rico (787) 725-2511 or 1.865-695-2511
VW! 340.776-8899 or 1-866.695.2511
BVI 2844954899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
neiNSLics
CONFIDENTIAL
SONY GM 00016491
Xt.., zn: 159:2 wo2 ?AP SPinitoorlaCeas2930-c24.
CONFIDENTIAL FirstBankPR003654
EFTA_00127134
EFTA01271434

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
09/30/14
aXXWOMMMWOOIK60,31W3MCMOM 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 2'
ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGMNINGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
92,973.46 0 .00 2 24303.07 00 68,670 39
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE .C HECK NO AMOUNT
09/10 1017 2,000.00 09/17 1018 22,303.07
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
08/31 92,973.46 09/10 90,973.46 09/17 68,670.39
•
•
•
CONFIDENTIAL
SDNY GM 00016492
03000010.137110:01.0003-Mf BERVICC11405013100
CONFIDENTIAL FinsMankPRO03655
ElrIA_00127135
EFTA01271435

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS
CEPOMT3 NOT CREME) NY THE SAHA
S DATE AMOUNT
CCLXXI
Oattatang aialts TOTAL
CHECKSOUTSTATIOINO
NURSER AMOUNT
TOTAL
If your checkbook and account statemont batancos do not match. yet*: 1) Al odddions and subtractions in your above computations and rrl your
he:AI:vox 21 Aniutsits of deposits and OwO S m yo.1 aateme ins will norespoildng entries in your checkbook. II the boo balances sea do not match. Yee
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Ware FIrstLine Solution Center
Me can ogy my flan most agar) yes s cede ne Puerto Rico (787) 725-2511 or 1.866.695-2511
VW! 340.776-8899 or 1-866.695.2511
BVI 284-4954899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
heirtULic49 :Atm
CONFIDENTIAL
SDW GM 00016493
alto:v olt sr' 4ocoz0000-mi: aPrhfiueri-tc•x”woc2.L
CONFIDENTIAL FirstBankPR003656
EFTA 00127136
EFTA01271436

ACCOUNT Page 2
First Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
or-
--srlaaSP- lel? •
II 71Iv.00 "'
" •••••• R.•••••not Samsc o thar_SeatitatJal.ViflYCIL — I . •IELXISM
I •
I i .._1.1ar ponalistifienflEC. —..........._. .-- —
j1
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Check 1017 Amount: $2000.00 Date: 09/162014 Check 1018 Amount. $22.303.07 Date 0917/2014
CONFIDENTIAL
SDNY GM 00016494
oxceeeo.1 540010303-MFBPRV1011140501510802 L
CONFIDENTIAL FirstBankPR003657
EFTA 00127137
EFTA01271437

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
10131/14
00000564 MREIPRV1103140514000 2 OCCCOCOM 205-COMMERCIAL CHECKING
NAUTILUS, INC
(MOORED HOOK QTR B3 0*
ST THOMAS VI 00802
DEPOSITS/ OTHER CREDITS CHECKS/OTHERDEBRS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
68.670.39 1 5000.00 0 .00 .00 73,67039
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
10/27 5,000.00 DEPOSIT
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
09/30 68,670.39 10/27 73,670.39
•
•
CONFIDENTIAL
SDNY GM 00016495
COCC0554-12444-003l.03C2-MR SPIN1 I 0$1408514CO3-02- L
CONFIDENTIAL FirstBankPR003658
EFTA 00127138
EFTA01271438

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI ESE INSTRUCTIONS
CEPOMT3 NOT caForrro NY THE SAHA
DATE AMOUNT
ULMJCI
Oadomang aialc TOTAL
CHECKS OUTSTANDING
NUMBER AMOUNT
TOTAL
If your checkbook and account statement batancos do not match. vasty: 1) Al odddlons and satiacbons in your above compactions and In you-
beeSboox 2. Anxious of deposits aria One VI YOJ aster/W!% will nor espondeig entiin Ii your checkbook. II the NM 081.111CM MS do not math. OM
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Walt/ me imsi9a UM tsMoes/ lej enutWzng tsI dottarty0N apptanledeymki. en TRANSFERS
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Ware FIrstLine Solution Center
-We can aogy any flan roost Nand yele 1St nt Puerto Rico (787) 725-2511 or 1.866.695-2511
VW! 340-776-8899 or 1-866.695.2511
BVI 284495-6899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
STINS/C4 tsR
CONFIDENTI414. 2,5
SONY GM 00016496
:CO: 020,LSEMITV1101M6i10.10C2,L
CONFIDENTIAL FirstBankPR003659
EFTA (10127139
EFTA01271439

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
11/30/14
00001347 MFBPRV1201105154100 2 OCCCOCOM 205-COMMERCIAL CHECKING
IS NAUTILUS, INC
6100 RED HOOK QTR B3 0'
ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
73,670 39 0 00 0 00 00 73,670 39
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
10/31 73,670.39
CONFIDENTIAL
SONY GM 00016497
OX01987•15&37-0031.03C2-1*BPRVI2011406154100-02 L
CONFIDENTIAL FirstBankPR003660
EFTA_0012 7140
EFTA01271440

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS
DEPORTS NOT CRFOrtTo BY THE SAW
DATE AMOUNT
DD •)
Ewe* re :mike
Sy he Seek
S
LIMO r.r
Oadomong areas TOTAL
CHECUOUTSTATIOINCI
MANN AMOUNT
TOTAL
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beexboox 2n Amoy)* 0, deposits end (twos in you ictaterne tits with nornponcleig entries in your checkbook. It the two balances ski do not math. Oa
wth at linesmen*
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tMN re mukat data Ariake /t; eroActme Yee dm) totem te Pe opptooNdierxe/4. ono TRANSFERS
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Ninny FlrstLino Solution Cooler
-We can axly mysignal arrovraaanst yet credOne Puerto Rico (787) 725-2511 or 1.866.695-2511
VW! 340-778-8899 or 1-866-695- 2511
BVI 284495-6899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
teiNaiC4V email
CONFIDENTI4L
SONY GM 00016498
0.0241F BeR"SaleaTleCalealthen
CONFIDENTIAL FirstBankPR003661
EFTA 0(1127141
EFTA01271441

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
12/31/14
0[0:003MRWM/0101WQMP3MCMOM 205-COMMERCIAL CHECKING
NAUTILUS, BC
6100 RED HOOK QTR B3 1•
ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBR'S SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
73.670.39 0 .00 1 750.00 00 72,920 39
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....C HECK NO AMOUNT DATE .C HECK NO AMOUNT
12/01 1020 750.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
11/30 73,670.39 12/01 72,920.39
•
•
CONFIDENTIAL
SDNY GM 00016499
oxoN13-121614031.0301-14EPRVOI011504002703424
CONFIDENTIAL FirsMankPR003662
EFTA_00 I 27 I 42
EFTA01271442

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENCINO BALANCE OF T14S STATEMENT FOLLOW TI iESE INSTRUCTIONS
COOMTS NO1C AEN» IlY THE Eara
DATE AMOUNT
;.)
~At eel :ebbed
Ttbe Seib
tLIXXa (q
OaNdaecong 3iala TOTAL
CHECUOUTSTAMOINO
NUMBER AMOUNT
TOTAL
II your checkbook and account statement botancos do not match. *My: 1) Al additions and subtractions k your above compilations and m your
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hre et!, at docorients
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abed each day clam be Mktg bred eat be Manned ty adfrro be Sabine S be areas
day. PUS ars act an suleaarg Pan mesa any wren( cr snort:~ bag today.
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*big Pe work?, Osy brake lo eitberb Ow doy tidewe tO OW adtdo (Old: e48." TRANSFERS
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epos* a, yØ Slabbed You nst raey us of se ~al era" beano Tau wry ail us cadrimbons t yte (s.kk as So,d &posts, Fecient Retkernml Web. etc ) you
ht I you !So we de id Mired b rtbsiben my son's* ems trd ya me hare b pay Pio Meal Us to ask ides, et let be death ras been man att. curbs amend
anon roasion. bobs
~en rind:gate tents a ra tee has teen si am. to Stan are boat
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Fa accard talance MeTcakort. °woes eire rates tlares a any Tansies's
.Tile ebb?! Al etbbb may bean cn you ~et ab Ye may Cansue 10 crepe Ku Mr*
Cr tal atom, &Uwe Merril-4 TM as ma* o !min yizu 4 no howl:oat/Pc mbilln **an On yoi last ale:sent r ece,. We; lbelT•tle You may retsv.e.
~mate ear* or ore Ices Now n Miamian: plebe coast
brie yot, do not we bpay te net in <siesta+, ycv at reasons*** ~Spur
toOdow FlrstLino Solution Center
-rie oan exer sty flat senor %anal yr.' ondt Iry Puerto Rico (787) 725-2511 or 1-866-695-2511
USVI 340-776-8899 or 1-866.695.2511
RV( 284-4954899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
eINSeCse tbl
CONFIDENTIAL
SONY GM 00016500
t 2, 2 'M., OXY4 beRVOIOT1eCe.2700C2-L
CONFIDENTIAL FirstBankPR003663
EFTA 00127143
EFTA01271443

ACCOUNT Page 2
1 First Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
Check: 1020 Amount: 5750.03 Date: 12411/2014
CONFIDENTI4L,
SONY GM 00016501
4.0 WO-3 MI- EIPTVVI 07150CW7C0-024.
CONFIDENTIAL FirstBankPR003664
EFTA_00127144
EFTA01271444

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
01/31/15
COCOHOP MFBERV02021520372000 2 Ocaccom 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 0'
ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED
72,920.39 0 00 0 00 00 72,920 39
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
12/31 72,920.39
CONFIDENTIAL
SONY GM 00016502
OXOBSIB415-0031.0CO2JAPBPRIALVTISOAQ/1Au.:ur
CONFIDENTIAL FirstBankPR003665
EFTA_00127 145
EFTA01271445

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERWY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS
DEPOSITS NOTCRFlanTo ITY THE BANK
DATE AMOUNT
.LX
Ewe* rer :mad
Ey the Sank
Otratand ekes TOTAL
CHECXSOUTSTASOINCI
NUMBER AMOUNT
TOTAL
If your chockbook and account statemont batances do not match. miry: 1) Al taddiaons and atettactoons in your above computations and yar
betAbocK 2h Anknus 0, deposits and Otos in yo.i i.tateine rat. with norespondmg enters et your checkbook. II the wo balances ski do not match. os4
loth at doconems
kr/tear,. roarnason reaming Tax gni eta: toe cry/theme Equry !rata Craft *tam freer/ant Marra, Mat ketone Flab Trankrtaan9 Yoa CepoM Moan
Haab
Baba subpcilo Went RAM Impala latorstian ATM card
Force ChergeS shall be computed Mien; Pe Average Oak/ Era-at systen The Ai'
Dail Watt is °teed by AIM, re baa),:a 0 es moor mei eat day in Ihe mommy Nary us by pimesssem as sessile ate amberNome: bit4t Sews boas
o A m va il n er t c S r t t r * e l e i n n e o nt end b t e ke N d I r % e t m o o re t s t A h l a z t t ` h a e t M an in te e d a 'S ty e M p a te rt t t t o ar b o a l w an o ce d S P T i h e e a C y anoe ikray thicur :tray fur 6 COSA by ti COprr
day. aas any (lea a-4 sulamarg tun mese ny payment a fl oat:yam aarg medal.
Fecreiong ['Verb Sol te can, ovd Oa fnegivinninciiinarny Chaves as motedize. a,• IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FINDS
Walt/ Pr iarad &by bake. le)ereAmme Ps cley tarty ot die oppteoledinmia. en TRANSFERS
Masang pa *swat niers Jaya ail a Bang Cs. pat; opened The total Telephcre in al to rumba railed beat b.ny fat rrgr bw‘ yno m lux No
ham Craws Fa Pe Reno Ca tate b as= ofeala Chaeli x sae chow. 60 Ur Me we sem you the slaterrent m vittO tie arm a pratem
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3. Oesatt Ilw mu a Nu Banda yad are true awn and opts., as Coati
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scant all Ned Dams% Sood Sewer Federal Relremera Pamela
kutotelec mem the Seen; informa3m ON
Atom: irearrabot Tannred aortotnunta.
.0otx amount Ito wear *terse/ a to emschd end TO FINO OW IF A DIRECT DEPOSIT HAS BEEN MADE
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apeeered al, your alined You net rota/ us of re wankel eras t rap You bay cal us ordnolions t you (sAit as .Saaa Smarty Feded Rattner! Mmes. etc )
at I you do vas se rot mord ka me-stone my caned eras a-c) ya inn hare b pay Pe moat us to ask whet& a a tie CaM has been 'nee are m4rdG proceed
arconl el oastcn. bar.
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.We carrot ago °Sett be fl ail itquesta, are?", Ku as *flea al PM moat- Fa aocan! Plaice rermaton. cwoes Mew tales Oates a ay Tansacro
C •T r h t e o ca r m ea e m a a B eo u n lle " m t a M y l a e r n re r o o n )0 a 5 t s er t o a de re m d m e t m e t r e s o m n ay a c t c a on N nu e e w to t & :g a a p l P e e a m s M um ea n l appeavq On yea tar moment r ri 615: trai 1/501W 1 Y0u may 'Mee.
caesken a OTT Meta Y0Ter lees fielal b a atnat Sem Tatra
kV* ya do rot we b pay to net in psalm yet; at meow* kr to !man.* el your
beim First/min Solution Center
-We can a:Or any tonal arrostmanal yon aedOne Puerto Rico (787) 725-2511 or 1.866-695-2511
USVI 340.776-8899 or 1-866.645.2511
BVI 284-495-6899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
tt1NL cab CA ta
CONFIDENTIAL
SDNY GM 00016503
acilw Iwo 0302 an wePRVO.2021:0,372b004.2 L
CONFIDENTIAL FirstBankPR003666
EFTA_00127146
EFTA01271446

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
02/28/15
000O2054 MFBPRV03021505234600 2 00CC03020 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR 83
ST THOMAS VI 00802
DEPOSITS! OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREWED MASER AMOUNT DEBITED CHARGES
72,920.39 0 .00 0 .00 .00 72,920.39
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
01/31 72,920.39
ra
CONFIDENTIAL
SDNY GM 00016504
WWX6416729*DOLMW-WWW00715°52:240:0.W.I.
CONFIDENTIAL FirstBankPR003667
EFfik_00I27147
EFTA01271447

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF T14S STATEMENT FOLLOW TI IESE INSTRUCTIONS
DEPOSITS NOT CREME. RY THE etaw4
DATE AMOUNT
ADD
faiorA ont zmdeltd
Pratte,
LEIYJO
Ortgaeong aealt TOTAL
CMECUOUTSTASOINO
NUMBER AMOUNT
TOTAL
If your checkbook and account statemont batancos do not match. vestry: 1) Al adeldlons and subtractions in your above computations end rrl your
berAboox 2. Ametsus of deposits and Otos in yo.1 i.tateinerits norTsponclog entries in your checkbook. It the two balances MI do not math. Vol
tr Ira M dnosmerds
tinware, roarnmal rtoadn vas tint veal. Inc a rat Pore Equiy Linea Croil accum hascrOMI Inkaretai &OA BMOC Fut Tritehr *Pon volt CsIP0mAsssvAL
stamen
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Force Chars SRI be computed totem to Average OM/ Eaa-uE. mien TM Asetage
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day. pas any act and subrmarg any parrnreta anco-teadne: ban Use day
Fecriong Oars MW te coin, Aid SIT tbegirrolbazacny Cows as totedrt a IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC Flits
Yl=9 i, Par= day45*Kr /e: eroActtg put dm) tame° tri S'ie **JAI. atA rm*. eV TRANSFERS
mtasang pie issuers: aironfs te 4a, dean mu Bane Csa,DePri avefinct rho tad Telepixre us al ne nurnbel Dinvirled beiNv e: al rrgr togn yno nn JAW Ovet
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ails you Mtn as mato mmaN and the Box roamed Mot scu miser/ yo/conked
in smog sod am not mene t Shn Pe seesoNN tea. es mory net pronscriati
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tote /mast Ile *sear *Tenet Ott emosckd Cotta TO FIND OW IF A DIRECT DEPOSIT NAS BEEN MADE
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nom ird shy you tert.e 4 n 4 reamer Via' Mat Wild se sew 91 dap eta the try I you Nero wtharee ram depxAs t yet, account tie do POI COW* seen
apeeered al, your *Mined You met rote/ us et my petereal ems in mane You my cal us ardemetions t you (sat as Sox/ Stair ty Fetal ReIremmi bones. etc ) you
bats% deans not sawed fa =Sky, my roterent eras a-,3 yet ran hare b Day Me may cat us lo mX Meer or net rte ceased ras been trade at. =Lei proceed
arord romston. bet*
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C g .T r u h r e a n c t b o M N o O g a t M n t" : a r t S a iv n i e . g f " a . a m t a a M y t e = a e n le c r e n s e n C r e o e e M d e a r d i s b c t t S r r e a e te l tr a i a e n r r o t a n = n : e e s e uz m u a M y = ir e a w tith e e r tn c a r i a pe tie = a r n a n r il e s n t = W W e O a = n t a an t you Pr tPlerialt a tri trai 11501=;51 you nay 'Met
Vets do nor we b pay sty flint in pastel, yet; at moons* Pt re won.* el rut
bairns FIrstErno Solution Center
-We can axer my Loral mast Nana ye.i cred0ne Puerto Rico (787) 725-2511 or 1-86E-695-2511
VW! 340-778-8899 or 1-866-695- 2511
BVI 284-495-6899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
heiNSiC42 Cm*
CONFIDENTIAL
SDNY GM 00016505
3>X2X4.1873C,CCOZCO32•MFEWITVW021%.,234C0 Cat
CONFIDENTIAL FirstBankPR003668
EFTA_00127148
EFTA01271448

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
03/31/15
00000158 MFEIPRL/NO11333442600 3 000000000 205-COMMERCIAL CHECKING
FA NAUTILUS, INC
MOORED HOOK QTR B3 1'
ST THOMAS VI 00802
DEPOSaSiOTHERCREDITS CHECKSIOTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
72.920.39 0 .00 1 9500.00 00 63,420.39
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....C HECK NO AMOUNT DATE .C HECK NO AMOUNT
03/06 1021 9,500.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
02/28 72,920.39 03/06 63,420.39
•
•
•
CONFIDENTIAL
SDNY GM 00016506
OXC015940963-003I.0330-MFBPRV04011503442300-0.2 L
CONFIDENTIAL FirstBankPR 003669
EFTA_00127 149
EFTA01271449

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS
CEPOS,T3 NOT CRFOTTED NY THE BANK
S DATE AMOUNT
Ulal0
Oadateng aealm TOTM.
CHECUOUTSTATIOINCI
MANN AMOUNT
TOTAL
If your checkbook and account stalemont batancos do not match. Very: 1) Al &Malone and subtracbons in your above computations and el your
beckboox 2. Anxious of deposits aria Oros in YOU MeteiTieres, will norespondog entries in your checkbook. II the Mo balances s$ do not math. vas
lF wth al doosnords
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steesera
Baba su)psito West Rae. Impala tater stk.,' ATM card
Rate DIMS chi be compact &fug te Average Oak/ Eau,. system The Adersge
DM Waite is stilted by slap., to Gaeta 0 to royal cue day in the matey NaNy us by phone as mai as ambits Ito renter marl at* Seas nous
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owl es& be bang prof atat 5. enlermed ty Marc to balance S es pram
day. am any Get* and suhrmarg err. n mese any payment a anco-teadre: bag be day
Fecreiong Oars Sol te coin, OW oil rnegivinni &Asa cny Chaves as totedti. CI IN CASE OF ERROR OR QUESTIONS ABOUT TOO Et EC TROPIC FLOCS
MN 9? Oetei9J &XI tir,ollet In enutWrig Ihai deny tarty 0 b1., upptaale avec en TRANSFERS
(s -Wig pt ssusis; nines b+<? dayn me Pang Cs. easy: 'opened my 'obi Teleplxre us al he Corte. orovides Wee We mesh rear ban yno en inter tan
Faro Cranp56 ha In. Wing Casa* bias own oternoce Chagas/a saerneoge. 60 dal ally we sent yeti to Est slaterrent m str0 the arm a pr*Nm
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is you anlity you Were a IS an Mr a wry you nod roe nicest**,
if you ff,,* thaws an taCeOnyar Senn veto toot baba
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person ee by :taw, we act, a lhat you send us yew =moot r meal Mtn 10
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fORev VA Sal Aer Plc St Thaws VI CC813 Asa foes Tonal En hen use el the rerey dun; Me Mx I tales ss b <Grp& our nvesagron a
ails pa dam MO mat Alit*? all the mated Plot scu wear yoacompluint
in smug 54 am not recent srthn M pasoted One. ea may not we-4n*
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787-77623liv 30 //5 4199 a 2$4438$391a
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amen* and Deett Nome leg Seca Sourly. Federal Relament ParTents
In tot ems gra in Ile lots •y etanntecn
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tecticcion of lie Ktient V yqi !ilk Tee a in ma a: your bit agate sta. you browse e
ream rd shy WV bsese 4 is a :moor To, rust mead us. sem 9) dap ate to ash you Net N.thcrac dew &owes t yea account eta do not OW* stem
a vox You ant rote/ us et my amnia enrs a steno You ray cal us ordoutiois t roe (sat as Sold Scotty Feted Retortert bait. etc ) you
hats% do at we not tinewed to mcstone my roterS en-as a-c) yet inn tint WOO may cal us 10 asst atilt' a not TO owed as been rim& at* note woofed
amend reunion. bets.
While se mesh*, shrew," rot tee fix teen a; ono. Me foltvat are Oa
-we Cerra ay c cleat Me rani n questa, repo', you as %Men' on PS incur Fa axiom! tat e remsaton. canes theist rates clams cr ay Tansacrn
a T h t e a O te n rr e o a ri t < W wa is r e m a o y d a le m rn e r n e C t O o } t O se f s A r n a a i & rr 0 e r m t V n C ie * e )i i m /3 a M y c in eo x ra t n it u h e e to to c C re a p l t e o s & u N ta e d a 0 p allPeaT9 on So' kw =anent r ri ad: troi r401Tat,.0 you nay 'Mee.
Poston curry rarest or aTer lees rotenone( anon: please west
Wee mx, do nol we b pay tie wont in arena°, ya.: we resoormtie Sot It !anon* al your
bears EIrstLtne Solution Center
-We ran axer any nal most 09ant yell aedone Puerto Rico (787) 725-2511 or 1.866-695-2511
USVI 340-776-8899 or 1-866-695- 2511
BVI 284-495-6899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
OWNS ito CetcR
CONFIDENTIAL
SONY GM 00016507
J0,.Cy 'X!. 0 cora SW akTINV401-1•.C.44/5X C2. L
CONFIDENTIAL FirstBankPR003670
EFTA_00127150
EFTA01271450

ACCOUNT 7 Page 2
1 First Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement.
CHECK IMAGES
20701•111
S.1101/0
t..•••••
Ii
Check: 1021 Amount: $9500.00 Date: 0306/2015
CONFIDENTIAL
SDNY GM 00016508
(O00th 59.10037-00O3.0020 ML Et,,RVA."1"w44. c4). L
CONFIDENTIAL FirstBankPR003671
EFTA_00127151
EFTA01271451

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
04/30/15
00003896 MFBPRv05011507520300 2 00000000 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 0*
"c ST THOMAS VI 00802
DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
63,420.39 0 .00 0 .00 .00 63,420.39
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
03/31 63,420.39
CONFIDENTIAL
SDNY GM 00016509
OX028961422,10201.0002,4* BPRV05011507520203-02-L
CONFIDENTIAL FirstBankPR003672
EFTA 00127152
EFTA01271452

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERWY YOUR CNECKBOOK BALANCE WITH THE ENONG BALANCE OF T1SS STATEMENT FOLLOW TI ESE INSTRUCTIONS
CEPOS,T3 NO1C/FORTDRY THE Bawd
DATE AMOUNT
Cary*. (44 :46.49
Sy Ite B.94
Occatons aoa.lus TOTAL
CHEM OUTSTANDING
NUMBER AMOUNT
TOTAL
If your checkbook and account statement balances do not match. verify: 1) Al oadisons and subtractoons kit your atone compiAations and in your
beckboo‘ 2. Aniutsus of deposits aril (twos in yo.1 :lawmen% mill noresondeng enters en your checkbook. II the two balances sM do not math. 00
19411 al anosmords
aware, roc nuoot rtoadtg Vas SUS von. the a yes Hoye Equiy ;neat:roil accuni ; Irecnant Marna:an aloe Stow Reds Trinla reran; You ENPOMACatat
stasTae
Baba su)ndlo rivet Rae. Tampa! a Worst*, ATM card
Force Omegas chi be mewled titian; re Average Clay Bane spies The Aacsge
c D A o c a w c il e l W e n r t c S a rt v l d e a a y 5 n & c t m t A a a a r n h b e a e d n a b by a in n . g J g r $ p e , r , r o e r f s e mS i t b 0 eos ) e ta t ` a h a e t t M a m p o a a a f n t r e n e e o c d / o d ty o / e a p d d r e i e m r m o O i t t a w e b g a a t F b n d o c a o e y d S i n P T Ih h ie e e v m te e 9 n o 3 o r 0 a u 0 y s 8 I N t a o gy * u s h ed o p a ho r n r e a a rk s l e se y m f-u a rr s 4 a C os W itt + e b It L s i CO a a n r te preeKel taw Sew* non
day. dm any act are subrmang tort any ymenta anco-readres afro Today.
Fecriong Oars Sol to coin, tus oil orantoonalanar.ny Chaves tie opoiedre. al IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRONIC FtliOS
911b19 94 94.499)9,9yt4:999 lej froActtg taw clot tiammtiNoppt.40.6 atA rm*. en TRANSFERS
ra ating ow ewers; &men ice 9.0 than ors Bane Csie ;Deli; opennol nw rad Telepeow ut al be rumen otoWdec Woe 'Ae rev ban you nn WIN 11a
hem Craws fa PS Bang Ca 4 Urn WS sun olh -enCO Claws fa sae One. 60 days after we son: yeu tc 6, slaterrent 0n MO to neon:0km
Wand.
ITS us yecr rare and a:court, 'torte
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if yx, ff,,* hap es an wceon yore stilenlet ebb tO aced el
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paniCa% a by tent we .9,9,10 bit NU sad us 999 =Tao: r fl y awl 10
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IKIRC, SW Sal Aer Pit St Thaws VI Well Wed tote toot Fe: hwe use el No cow don; the lee I in... Ls to artier an ovensWon N
a3146 yos darn Ain ma* netaN ltde Bee rownad is 'tcu 94,94I ya/compluint
in smog ard not not recent QM Ihe Fatted tee. we may net oronstriety
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sassdi.42a” hEe644525!! Nittailta2St: Electronic Funds Traders inctide eledionc salaam's Make Icoup 94
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scant are Ned Depose% leg Seca Sanely Federal ReIntmerd Pinnies
In ranee, areal the Oben; ninon et
Acoast.irearratorr Yoefamea-4 aoruntronta.
.03ter want Mr solar arms ate StnWcIld MO TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE
ttia.9401 Olt 13.1.0ein if yq., tee bun et; two:your be dente Via: you Donee se
nag rd sty you tevese 9 is a mi9.3kr Ycu rust woad us aro 91 dap Ste to Mx yco nun wtherad &ea deowtstyw trount the do net awe seen
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arord reunion. bets
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**tartar/ u °Seethe snarl itquesta! Jr repel 1w as stinoont on rat incur
Fa &mom! Mace nIrmaocn. cwoes Wrest rates Owns a any unseen,
C .T r h r e a O t a w n se o n ti : < 9 W .49. i 9 n Yi e ma M y e F9 r 4 r 0 y 9 - 1 e 1 C r o a } a am t S m t: a S c e a cr w et : R m ae 9 . ) 5 W Ind A y a ra dm tit e * n 9 c : t r i a a p l e th I e N & u ne n w li e t' l among on you oar. anent r ri ark. to'S ISeTratz,n you net' grO,e;
qies.Vo a eery merest 'any lees 'IOW b rat anent pea aratt
ititele yot, do rd we bray Ti, runt in 4991100, ycv at restos:4e to the wean.* al your
Ware EIrstLino Solution Cooler
-We can 0* wry nal afrOiStooansl yet bed Ice Puerto Rico (787) 725-2511 or 1-866-695-2511
USVI 340.775-8899 or 1-866-695- 2511
BVI 28449543899 or 1-885-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
taNS 50400;14R
CONFIDENTIAL
SONY GM 00016510
Cfn: 0.02, /4 ElkirtAnCr C:
CONFIDENTIAL FirstBankPRO03673
EFTA 00127153
EFTA01271453

After Five Days Return To: 1F irst Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
I STATEMENT DATE
05/31/15
00:01046 MFBPRV06011504483430 2 0:030:030 205-COMMERCIAL CHECKING
r NAUTILUS, INC
6100 RED HOOK QTR B3 0*
"1"^` ST THOMAS VI 00802
DEPOSITS! OTHER CREDITS CHECKS! OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
63,420.39 0 .00 0 .00 .00 63.420.39
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
04/30 63,420.39
CONFIDENTIAL
SDNY GM 00016511
03001046-1453.2 0031 03a2 Mf BPRV003115044634com2
CONFIDENTIAL FirstBankPR003674
EFTA_00127154
EFTA01271454

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TTAS STATEMENT FOLLOW TI IESE INSTRUCTIONS
CePOSrf9 NOTCTIENTED BY THE etas
DATE AMOUNT
aiDD
rar :seta
Se EOM
rataLl
Oattaknig 3e.la TOTAL
DIECUOLTTSTAMOINO
NUMBER AMOUNT
TOTAL
8 your checkbook and account statement batancos do not match. verity: 1) AA eddakona and subtracbons in your above compttabons and rt your
bredbar. 2, Anws..nts 0, deposits aria tracla.S in yo.1 i.taterne nib with aoressonclog entries in your checkbook. It the am balances ss do not match. MA
rG iista al dacanients
Sutra", *man *panto Vas FUN Crab. Lae a yas Mn Equity Lined CS; mccum Imatat kdarraben at BMW Reds Torts* leper" You ~ADM*
Nam*
Baba suMalo Hemet Rey. Tarsal a IcstorstketATAtcard
Force Chew doe be computed trek" re Average Claky Ease semen The Amage
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ba:soy FIrstLino Solution Center
'We Ola KOrl ]ny utan amen %and yell aednebe Puerto Rico (787) 725-2511 or 1-866-695-2511
USVI 340.776-8899 or 1-866.695.2511
BVI 284-4954899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
hentS' so49 Gem
CONFIDENTIAL
SDNY GM 00016512
~Mail aWSOCOZOG02. BrOraKoalltiCa4A14004:2-L
CONFIDENTIAL FirstBankPR003675
EFTA ({)127155
EFTA01271455

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
06/30/16
00003862 MFBPRV070115C628,2330 2 CCOOOCOX 205-COMMERCIAL CHECKING
Ka NAUTILUS. INC
6100 RED HOOK QTR 83 0*
ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
63.420.39 0 .00 0 00 00 63,420 39
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
05/31 63,420.39
CONFIDENTIAL
SDNY GM 00016513
OXCOBC2-14056-0031.03C2-MFBPRV0701150621,0303,0:
CONFIDENTIAL FirstBankPR003676
EFTA 00127156
EFTA01271456

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS
CEPOSIT3 NOT CREME) ITT THE BANK
DATE AMOUNT
Davi*. re< -:toad
Ey the Bank
(IWO H
Daman aiaM TOTAL
CHEM OUTSTANDING
NUNBER AMOUNT
TOTAL
If your checkbook and account statemont batancos do not match. verity: 1) Al odddlons and subtracbons in your above computations and el your
beatxxx 2i Aniutsus of deposits Nil (twin on y0.1 iiteteine ins with norespondeig entries in your checkbook. It the Mo balances sae do not math. Oft
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arnsi ruasicn. bet*
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ca.esfen a ay merest or any lees aerated n tun arrant Weer aramt
kV* su do rel nee b pay Ti, anal in nueN00, yr: at reSC0rneNe ter to !man.* al you
Wart EirctLino Solution Cooler
-tie Can Oa Wry ' ail watt manal yes credOne Puerto Rico (787) 725-2511 or 1.866.6952511
VW! 340-776-8899 or 1-868-695- 2511
BVI 284495-6899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
WHS. NAV);I nR
CONFIDENTIAL
SONY GM 00016514
JOcCet0:- 40,9 :1.0: ci.02,/11; bkirif”01-1,C6:2C,XC2,L
CONFIDENTIAL FirstBankPR003677
EFTA 00127157
EFTA01271457

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
07/31/15
00003554 MF8PR1/000315017251030 3 000000000 205-COMMERCIAL CHECKING
NAUTILUS. INC
6100 RED HOOK OTR B3 1'
ST THOMAS VI 00802
DEPOSaSiOTHERCREDITS CHECKSIOTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
63.420.39 0 .00 1 150.00 00 6327039
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE .C HECK NO AMOUNT
07/01 1023 150.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
06/30 63,420.39 07/01 63,270.39
•
•
•
CONFIDENTIAL
SDNY GM 00016515
COCC0534-12588-003l.0303-POBPRV0a031507rilOCO 02 L
CONFIDENTIAL FirstBankPR003678
EFTA_OOI 27 I 58
EFTA01271458

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALAnICE WITH THE ENDING BALANCE OF T1A S STATEMENT FOLLOW TI IESE INSTRUCTIONS
CEFOMT3 NOTCCENTED NY THE SAW
DATE AMOUNT
ADD
We* ent :mike
ey the Sink
S
LEIX10
Oadgmang aiedis TOTAL
CHECUOUTSTATIOINO
MANN AMOUNT
TOTAL
If your checkbook and account statement Oatanees do not match. verify: 1) Al additions and subtractions in your above comp-1.3W* and rrl your
betAboor. 21 Anknus 0, deposits ana Oros In yo.1 i.tateine rigs norespondeag entries in your checkbook. II the MO balances sbe do not math. OSA
wed, at doconems
klecears. rearnaton regaling Tax gra Deck Lae cry/eh:we Equry Lott/CS: exeunt heienant Iniaretai &OA ettoonc Finis Trankr mooning You ERPOMACCOSIE
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Force Cher9es she be cooped vitro; Pe Average 03/y Bence swan. TM Adecege
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owl ercrt V, an Est bens pent mtheasts b t art% Pt bative S Ile ;Mete
day. pa any act t sulartaarg keen el paprefta enter cad*: bag tie day
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atb19 91, 041,0P,. WM, 4041C4.. ye) eroActtg Ow deny teamh i Or **dole diet:S.4M TRANSFERS
(s akIng ow *stars; not,es icf own aye ira Bane Cse..)41; avivititt rho total Teton:re IA al to nurnbet 040'.USEC Of Oa lb.', Mal PAN Iran you no taw um
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speared al, your stained YOu net rote/ us of ay pewee eta in wing You nay at us ecednutions t you (sArt as .S.oaa &pasty Toted Rettenft heat. ft ) you
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draft° a any rem: or Met lees treed n eat anfoat PUMA Lett
WAN* Stt, do hot we bpey sot /mint in extol, yet at Moonset to to roan.* &rue
ft/nos Firs/Line Solution Cooler
-Tie :an as ley Loral mast Nang ye.i credOne Puerto Rico (787) 725-2511 or 1-866-695-2511
USVI 340.776-8899 or 1-866.695.2511
BVI 284-495-6899 or 1-865.695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
htiNSic4r ffftal
CONFIDENTIAL,
SDNY GM 00016516
o:o: ccoo ref ehtfrceoll5c.925,cto co f
CONFIDENTIAL FirstBankPR003679
EFTA 00127159
EFTA01271459

ACCOUNT Page 2
1 First Bank
F irst Ba nk certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
Check 1023 Amount' $150 CO Date: 07.01/2015
•
CONFIDENTIAL
SONY GM 00016517
OX03554-12591•0000.0303- ME ePRVOCOTI5CO25ICCO-02.L
CONFIDENTIAL FirstBankPR003680
EFTA 00127160
EFTA01271460

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
08/31/15
00001881 MFBPRv09011510431000 2 OCCCOCOM 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 0'
ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED CHARGES
63.270.39 0 00 0 00 00 63 270 39
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
07/31 63,270.39
CONFIDENTIAL
SDNY GM 00016518
IT5lO43,,000Oott .L
CONFIDENTIAL FirstBankPR003681
EFTA 00127161
EFTA01271461

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OF 114S STATEMENT FOLLOW TI ESE INSTRUCTIONS
CEPOMT3 NOT CREME) Irr THE Sawa
DATE AMOUNT
ADD :•)
Ca* ad :mad
eir the Sauk
S
LEIX10
08tatong araM TOTAL
CHECUOUTSTATIOINCI
NURBER AMOUNT
TOTAL
If your checkbook and account statement balances do not match. verity: 1) Al oddillons and subtractions in your above compLeations and el your
beeKboor. 2! Anrovus 0, deposits ana Otos in you ictaterne tits with norespondng entries in your checkbook. It ihe two balances sea do not math. OSA
us loth at doconems
Swear! roarnason regaling Yew bract Crack Lae er yea Pore Equry Linea, DWI *bunt haicetint lidosnaten &OA Meant FteMs Tondo 'WEIN volt CRPOMACCOSIL
staintre
Baba su)Hdlo treteR t. Torepol a laterstittATIA card
Force Dines chi be compact vit en; to Average OM/ Saa-uEt mien. TM Adetsge
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owl ercrt daay ctan fay Nang prof that bt deerreed ter anfro to balite S e make
day. pas any t sursmo4rg ersn mess any paymenta anon: vac bag re day.
Fecriong OarsSol te corn, ovis Oa faerfiravabaiiriariny Cayes se apotedre. a• IN CASE OF ERROR OR QUESTIONS ABOUT YOUR ELECTRON; FLOCS
frame re Ames, day441C*. ye) enuActria axe du) tabrat arniopptaole din/NS. en TRANSFERS
rat Atte roa esunio arronts 'et viun day al mu Bane Csa,DePri nodal Tw read' Teleplxre us al et minder Dreaded beroa b.ra mar PAN Iran you nn raw um
Fads, Craroeskar Pe &5n Ca 4 Ina Rai Sun °MAIO CllaVOS ti sea. One. 60 days after we ban: yeti the slaterrent an MO to error a proton
sroemid.
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pereen a by :rat we a re But AU Indus yew carat* r ea, awl 10
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787-77625li y 30 //54199u *Kt $359a
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Warm Flratt.tno Solution Center
-We can 0* my nan afros! aaanst ynr credOnt Puerto Rico (787) 725-2511 or 1-866.495-2511
VW! 340-776-8899 or 1-866.695.2511
BVI 2844954899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
terNacc4V :Aida
CONFIDENTIAL
SDNY GM 00016519
xaetrm weirrtlIo9)1r5Ic4510)2 of L
CONFIDENTIAL FirstElankPR003682
EFTA_00I 27162
EFTA01271462

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
I STATEMENT DATE
09/30/15
maxmsweimvlamsiovonflaccom 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 0'
ST THOMAS VI 00802
DEPOSaSJOTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
63.270.39 0 00 0 00 00 63 270 39
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
08/31 63,270.39
CONFIDENTIAL
SONY GM 00016520
COCCO779.134.3O-0O31.COM-Mf BPI:NIX/15103101O0 L
CONFIDENTIAL FirstBankPR003683
EFTA_00 27163
EFTA01271463

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS
CEPOSIT3NO1C1IFTOFD Iff THE Mix
DATE AMOUNT
CCLXXI
Degatang as le TOTAL
$ CHECKS OUTSTANDING
NUNBER AMOUNT
syus
TOTAL
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Me can ogy any flan arnostaaanst ynr credOne Puerto Rico (787) 725-2511 or 1.866.695-2511
VW! 340-776-8899 or 1-868.695.2511
BVI 284-4954899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
WHS. iCon mR
CONFIDENTIAL
SONY GM 00016521
J0a119 !Mr iaJ. c/.02 awR4100T1nifinMa L
CONFIDENTIAL FirstBankPR003684
EFTA 00127164
EFTA01271464

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
10/31/15
=OW MFBPRV110313:0301700 3 (COAX= 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 1'
ST THOMAS VI 00802
DEPOSITS/ OTHER CREDITS CHECKSJOTHERDEEHTS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
63.270.39 0 .00 1 22173.43 .00 41.096.96
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE.. . .CHECK NO AMOUNT DATE . CHECK NO AMOUNT
10/05 1024 22,173.43
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
09/30 63,270.39 10/05 41,096.96
•
•
CONFIDENTIAL
SDNY GM 00016522
030C099344370-003i.0303-mf BPRVII021503:01700-02-L
CONFIDENTIAL FirstBankPR003685
EFTA 00127165
EFTA01271465

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI IESE INSTRUCTIONS
CEPOS,T3 NOT CREOTTED NY THE SAW
S DATE AMOUNT
UEMICI tq
Oatgatmtm law TOTM.
CHECUOUTSTASOINCI
MANN AMOUNT
TOTAL
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Wixom EIrstLine Solution Center
-We can 0* any flan most Nand yell ands Ice Puerto Rico (787) 725-2511 or 1.866-695-2511
USVI 340-776-8899 or 1-866-695- 2511
BVI 284-495-6899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
ht/HUL co49 :Atm
CONFIDENTIAL
SDNY GM 00016523
atccess-14371ocuzucosoor 9PM/11021%am, 7034:2.L
CONFIDENTIAL FirstBankPR003686
EFTA 00127166
EFTA01271466

ACCOUNT Page 2
First Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement.
CHECK IMAGES
Check: 1024 Amount: $22.173.43 Date: 1005/2015
CONFIDENTIAL
M 000652
COCC0993-14372-0CO3-03SC0O4*NYP MG/1102150031017034-02-L
CONFIDENTIAL FirstBankPR003687
EFTA 00127167
EFTA01271467

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
11/30/15
MOWN7MMMWITKIKMMOV30COMMW 205-COMMERCIAL CHECKING
g NAUTILUS, INC
6100 RED HOOK QTR B3 1
ST THOMAS VI 00802
DEPOSaS'OTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
41.096.96 0 .00 1 750.00 00 40,346 96
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....C HECK NO AMOUNT DATE .C HECK NO AMOUNT
11/10 1025 750.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
10/31 41,096.96 11/10 40,346.96
•
•
CONFIDENTIAL
SDNY GM 00016525
03000087.13071O:01.0003*BPRVI20115095400X 0..L
CONFIDENTIAL FirstBankPR003688
EFTA_00127168
EFTA01271468

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TT 4S STATEMENT FOLLOW TI ESE INSTRUCTIONS
OFPOMTS NOT ClIFOnTo If THE BANK
DATE AMOUNT
ADO :•)
Deers& net :mike
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LEWCT
Oassang Quits TOTAL.
MOSS OUTSTANDING
UMBER AMOUNT
TOTAL
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bed boo. 2i Amounts oi deposits and Otos in you utateine ins with norespOndelg albite h your cbeckbook. II the two balances sea do not math. Oa
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bairns FlratLino Solution Center
-We can axer any iimal amour n)ansl yne reds ne Puerto Rico (787) 725-2511 or 1-866-695-2511
USVI 340.776-8899 or 1-866.695.2511
BVI 284-4954899 or 1-885-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
nweiSicwn er ai
CONFIDENTIAL
SDNY GM 00016526
aXstoar.13ohweacuoic3-witSuRVIcoThraw-to.oc t1
CONFIDENTIAL FirstBankPR003689
EFTA ({)127169
EFTA01271469

ACCOUNT Page 2
First Bank
FirstBank ceitMes that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
Check: 1025 Amount: $750.00 Date: 1V10/2015
rin
CONFIDENTIAL
SDNY GM 00016527
WCWW7-13o7soono3o344FBPRV1201150351CC03-432-1.
CONFIDENTIAL FirstBankPR003690
EFTA 00127170
EFTA01271470

After Five Days Return To: 1 First Bank
PO Box 309600
St. Thomas, VI 00803
STATEMENT OF ACCOUNT
STATEMENT DATE
12/31/16
001:00833 MFBER1/010116I0221000 2 OCOTOTOTIO 205-COMMERCIAL CHECKING
NAUTILUS. INC
6100 RED HOOK QTR B3 0' a
ST THOMAS VI 00802
DEPOSaS'OTHERCREDITS CHECKSIOTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
40.346.96 0 00 0 00 00 40,346 96
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
11/30 40,346.96
CONFIDENTIAL
SDNY GM 00016528
03CCOM-14076-003I.030.2-Mf BPRV01011610221C00.0.2 L
CONFIDENTIAL FirstBankPR003691
EFTA 00127171
EFTA01271471

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI ESE INSTRUCTIONS
CEPOMTS NOT CREOnTo BY THE BANK
S DATE AMOUNT
UEIYJO
Oatgaserog sale
CHECUOUTSTASOINO
MANN AMOUNT
TOTAL
If your checkbook and account statement batances do not match. verify: 1) Al additions and subtractions in your above compLtations and rrl your
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Ware Fir-alms! Solution Canter
-We can 0* my arm most Nona yos crednint Puerto Rico (787) 725-2511 or 1.866.695-2511
VW! 340-776-8899 or 1-868-695- 2511
BVI 284-4954899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
WHS. mn
CONFIDENTIAL
SONY GM 00016529
XcLut 24 • 4.Y9 iajJ 4.42 IarupRWI011010:21 C2 L
CONFIDENTIAL FirstBankPR003692
EFTA (H)127172
EFTA01271472

After Five Days Return To: 1 First Bank
PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
01/31/16
000010IT IAFBPRV0201101223,2100 2 000000000 205-COMMERCIAL CHECKING
FM NAUTILUS, KC
8100 RED HOOK OTR B3 0'
ST THOMAS Vi 00802
DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
40.346.96 1 50000.00 1 15.00 00 90.331 96
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
01/21 50,000.00 CR INCOMING WIRE TRANS
OTHER DEBITS
DATE AMOUNT DESCRIPTION
01/21 15.00 WIRE TRANSFER FEE
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
12/31 40,346.96 01/21 90,331.96
CONFIDENTIAL
SDNY GM 00016530
03031047.i47500C01.000244FBPRV02011612231{00-02-L
CONFIDENTIAL FirstBankPR003693
EFTA 00127173
EFTA01271473

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OF TO AS STATEMENT FOLLOW TI ESE INSTRUCTIONS
DEPOSITS NOT CREME) Irr THE SAHA
DATE AMOUNT
ADD :•)
Ca* ad :mike
ey the Salk
LEIX10
Oattasong area TOTAL
CHECUOUTSTATIOINCI
NUMBER AMOUNT
TOTAL
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Warm FlrstLino Solution Cooler
-We :an exty UV fl ail armour aoanst yon credOnt Puerto Rico (787) 725-2511 or 1-866-695-2511
VW! 340-776-8899 or 1-866.695.2511
BVI 284-495-6899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
AWNS iC42 taR
CONFIDENTIAL
SDNY GM 00016531
OX0104:4051.0:0245302.in brirVerzel 012:3155X ll
CONFIDENTIAL FirstBankPR003694
EFTA (H)127174
EFTA01271474

After Five Days Return To: 1 First Bank
PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
02/29/16
00001116 MFBRIV03011013494900 3 ozaccoa 205-COMMERCIAL CHECKING
Ka NAUTILUS, INC
MOORED HOOK QTR B3 1'
4 ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
90.331.96 0 .00 1 9500.00 00 80,83196
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE .C HECK NO AMOUNT
02/05 1052 9,500.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
01/31 90,331.96 02/05 80,831.96
•
•
CONFIDENTIAL
SDNY GM 00016532
OX01116151330001-0033-M48PR403311013494931021.
CONFIDENTIAL FirstBankPR003695
EFTA 00127175
EFTA01271475

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK aALANCE WITH THE ENDING BALANCE OF TT AS STATEMENT FOLLOW TI IESE INSTRUCTIONS
OFROMT3 NOT CREME) Irr THE SAHA
DATE AMOUNT
DD •)
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NURBER AMOUNT
TOTAL
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bled boo. 21 Anknus 0, deposits ante Otos in you :lawmen% with norespoodeig entries in your creckbook. II the two balances sea do not math. Oa
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bairns FlrstLino Solution Center
-We can axer owns( arrostNtanst yne credOne Puerto Rico (787) 725-2511 or 1-866-695-2511
USVI 340-776-8899 or 1-866.695.2511
BVI 284495-6899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
nerHUL 10,9U tut
CONFIDENTIAL
SDNY GM 0006533
03001I ti I >13100O2-07n lAneeRVOSJ1161.s4e4ii
CONFIDENTIAL FirstBankPR003696
EFTA_OO I 27176
EFTA01271476

ACCOUN Page 2
Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
Check: 1052 Amount: 59.500.00 Date: 02)0512016
CONFIDENTIAL
SDNY GM 00016534
00001 11a . 5i32-nnin ern'. WBPRV03011613494£O3-02.L
CONFIDENTIAL FirstBankPR003697
EFTA 00127177
EFTA01271477

After Five Days Return To: 1 First Bank
PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
03/31/16
OCCOX63 IAFBPRV04011010210000 2 ocomcom 205-COMMERCIAL CHECKING
NAUTILUS. INC
6100 RED HOOK QTR B3 0'
ST THOMAS VI 00802
DEPOSaSJOTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
60,831.96 0 00 0 00 00 80,831 96
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
02/29 80,831.96
CONFIDENTIAL
SDNY GM 00016535
030:0363-10352-00:01.0X2-MfBPRV0401161021Ce0a0:
CONFIDENTIAL FirstBankPR003698
EFTA 00127178
EFTA01271478

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 1.14S STATEMENT FOLLOW TI IESE INSTRUCTIONS
I:CROWS NOTCREMED NY THE BANK
DATE AMOUNT
ADD
Doer* not :make
et:stink
LEIYJO
Oattaiong aiedis TOTAL
MOSS OUTSTANDING
NURBER AMOUNT
TOTAL
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bed boo. 2r Anknus 0, deposits ante Otos in you i.tateine rigs with norespondeag entries in your checkbook. II the two balances sea do not math. Oa
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berms FlrstLino Solution Corder
-We can sokr any aman arrostaaanst yne credOne Puerto Rico (787) 725-2511 or 1-866-695-2511
VW! 340-778-8899 or 1-866-695- 2511
BVI 284495-6899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
ner8ULic49 :Amu
CONFIDENTIAL
SONY GM 00036536
oxcceeoloodsocozooraseow-tyliele:.00xaL
CONFIDENTIAL FirstBankPR003699
EFTA 00127179
EFTA01271479

After Five Days Return To: 1 First Bank
PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
04/30/16
00=377 MFBPRY050214512252407 2 OXOXICCO 205-COMMERCIAL CHECKING
M' . NAUTILUS, INC
6100 RED HOOK OTR B3 0*
ST THOMAS VI 00802
DEPOSaSIOTHERGREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
80.831.96 0 00 0 00 00 80,831 96
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
03/31 80,831.96
CONFIDENTIAL
SDNY GM 00016537
coomnlwoonwicomisiommsonwns2gowi
CONFIDENTIAL FirstBankPRO03700
EFTA_00 27 I 80
EFTA01271480

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF TT AS STATEMENT FOLLOW TI ESE INSTRUCTIONS
DEPOSITS NO1CIIETOTo ITY THE SANK
DATE AMOUNT
ADO
Ewe& re :SSW
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S
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Dattatang ace TOTAL
MOSS OUTSTANDING
MANN AMOUNT
TOTAL
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Wan? FlrstLino Solution Center
Me can a:Of any ars( mast Ntansl yele credOne Puerto Rico (787) 725-2511 or 1-866-695-2511
USVI 340.776-8899 or 1-866.695.2511
BVI 284-495-6899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
WHS. iC4 CA Till
CONFIDENTIAL
SDNY GM 00016538
nom?; .tef.ti CO2430240 afrinicr.:371o• ::"::4CO C.' L
CONFIDENTIAL FirstBankPRO03701
EFTA 00127181
EFTA01271481

After Five Days Return To: 1 First Bank
PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
05/31/16
00001846 MFBPRV06011610395700 2 Mammy; 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR 83 0
ST THOMAS VI 00802
DEPOSITS / OTHER CREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
80.831 96 0 00 0 00 00 80 831 96
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
04/30 80,831.96
CONFIDENTIAL
SDNY GM 00016539
comusseno)ouun.rorwcarowimicws7ceo“
CONFIDENTIAL FirstBankPR003702
EFTA 00127182
EFTA01271482

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OE TIES STATEMENT FOLLOW TI IESE INSTRUCTIONS
DEPOSITS NOT CaFtinTo ITY THE BANK
DATE AMOUNT
110,10
Deratang law TOTAL
CHECKSOUTSTANDINO
NUDGER AMOUNT
TOTAL
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Warm FlrstLino Solution Center
-We can noN sly arm amour ooansl yell creclOtot Puerto Rico (787) 725-2511 or 1.866-695-2511
VW! 340.776-8899 or 1-866.695.2511
BVI 254-495-8899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
ne/HULic4O CA tat
CONFIDENTIAL
SONY GM 00016540
JOU: I ryib Mr24,XCQ,CW2 stutIttutTta cwor.o L
CONFIDENTIAL FirstBankPR003703
EFTA_00127183
EFTA01271483

After Five Days Return To: 1 First Bank
PO Box 9146
San Juan PR 00908-0148
STATEMENT OF ACCOUNT
STATEMENT DATE
06/30/16
00000735 MFBPRV0701101023340 3 OCCOCOM 205-COMMERCIAL CHECKING
ral NAUTILUS, INC
. 6100 RED HOOK QTR B3 1'
' 44 ST THOMAS VI 00802
DEPOSaSiOTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
80.831 96 0 .00 1 150.00 00 80 681 96
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE .C HECK NO AMOUNT
06/24 1053 150.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
05/31 60,831.96 06/24 60,681.96
EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL
APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE
FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS.
CONFIDENTIAL
SDNY GM 00016541
COCC0796.13/77-0C01.0003-MfBPRV07011310235400-02 L
CONFIDENTIAL FirstBankPR003704
EFTA_00127184
EFTA01271484

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 114S STATEMENT FOLLOW TI IESE INSTRUCTIONS
CEPOMT3 NOT CREOTTED NY THE SAW
DATE AMOUNT
ADD
boor* re :mike
ey the tank
S
LEIX10
Oatgatang atalts TOTAL
CHECKSOUTSTASOINO
NUMBER AMOUNT
TOTAL
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betAboor. 21 Anknus 0, deposits ana alerts in you :lawmen% wail norespondrig entries in your cbeckbook. II the two balances sea do not math. OSA
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clay. pm any acct and Warman; Nun these any payment a nun cad*: 331-9 tie am
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berm FlrstLino Solution Cooler
-We can axey my avail mast Nana yon credOne Puerto Rico (787) 725-2511 or 1-866-695-2511
t)SVI 340.776-8899 or 1-866.695.2511
BVI 284495-6899 or 1-866-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
triNS CAm il
CONFIDENTIAL
SDNY GM 00016542
03C0)795.137,8.0CO2-0X0-11FSPRWIOT1010:3:03CIL
CONFIDENTIAL FirstBankPR003705
EFTA _00127185
EFTA01271485

ACCOUNT Page 2
First Bank
FrrstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
za as ea %loam Nis
in• ease! fttattfr._
Check 1053 Amount' $150.00 Date' 06242016
GA
CONFIDENTIAL
SONY GM 00016543
“000/9,.13/140CO3-0X0-9061PRVOMT1010235403-02-L
CONFIDENTIAL FirstBankPR003706
EFTA 00127186
EFTA01271486

After Five Days Return To: 1 First Bank
PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
07/31/16
G0001973MFBMVIAMM64221002MCMOM 205-COMMERCIAL CHECKING
r NAUTILUS. INC
6100 RED HOOK QTR B3 0'
' ` ST THOMAS VI 00802
DEPOSITS / OTHER CREDITS CHECKSIOTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
80.681 96 0 00 0 00 00 80 681 96
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
06/30 80,681.96
EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL
APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE
FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS.
CONFIDENTIAL
SDNY GM 00016544
COCCOLI13.1428.0C01.03W-Mf BPRV08011601422403-02-L
CONFIDENTIAL FirstBankPR003707
EFTA 00127187
EFTA01271487

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TE> VERWY YOUR CHECKBOOR BA&ANCE WITH THE ENDRAG BAtANCE OF T1(IS STATEMENT FOLLOW TI iESE INSTRUCTIONS
uPosrrs NO/ caForTro ITY THE BANK
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Narre FlrstLino Solution Center
-ria ran eaer my nal smart %anst mr cred~ Puerto Rico (787) 725-2511 or 1-866-695-2511
USVI 340-776-8899 or 1-866-695-2511
BVI 284-4954899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICARLE TO COMMERCIAI ACCOUNTS
aetrta caa 84 I al
CONFIDENTIAL
SDNY GM 00016545
xaw!;.142",CWl:AV3.!a1EnTrine,11004324LbC2,L
CONFIDENTIAL FirstBankPR003708
EFTA 00127188
EFTA01271488

After Five Days Return To: 1 First Bank
PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
I STATEMENT DATE I
08/31/16
00031863 MFBPRvO9C61614015300 3 000030X0 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 1*
ST THOMAS VI 00802
DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
MAKER AMOUNT CREDITED MWMWR AMOUNT DEBITED CHARGES
80,681.96 0 .00 1 27572.65 .00 53.109.31
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE .C HECK NO AMOUNT
08/01 1054 27,572.65
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
07/31 so,sel.ss 00/01 53,109.31
EFFECTIVE AUGUST 12, 2O16,A 2% CURRENCY EXCHANGE FEE WILL
APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE
FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS.
CONFIDENTIAL
SDNY GM 00016546
OX018e34054-0001t033.MFOPRVOLOoTb40153,30-01L
CONFIDENTIAL FirstBankPR003709
EFTA 00127189
EFTA01271489

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERITY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF 714S STATEMENT FOLLOW TI ESE INSTRUCTIONS
CEPOMTS NOT CREME) NY THE SAW
S DATE AMOUNT
UEMICI
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CHECKSOUTSTATIOINO
NURSER AMOUNT
TOTAL
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bairns Firs/Lino Solution Cooler
-We an 0* sly flan roost aaansl yell aedont Puerto Rico (787) 725-2511 or 1.866-695-2511
VW! 340.776-8899 or 1-866.695.2511
BVI 2844954899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
tt HS. toR
CONFIDENTIAL „
SONY GM 00016547
.cois aft umcsaaro!“.1",:o.*1 L
CONFIDENTIAL FirstBankPR003710
EFTA 00127190
EFTA01271490

ACCOUNT Page 2
1 First Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
Check: 1054 Amount: 527.572 65 Date: 08,01/ 2016
CONFIDENTIAL
SDNY GM 00016548
OX0I WZ-S058-0003-0O31MF SPRVCSOBTBI 40i 53C0-01-1.
CONFIDENTIAL FirstBankPR003711
EFTA 00127191
EFTA01271491

After Five Days Return To: 1 First Bank
PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
09/30/16
00001290 MFBERVIOCOMOOMMCCO 2 OXO:CCCO 205-COMMERCIAL CHECKING
4 TH NAUTILUS, INC
. . 6100 RED HOOK QTR B3 0'
ST THOMAS VI 00802
DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
53.109.31 0 00 0 00 00 53,109 31
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
08/31 53,109.31
EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL
APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY.THE
FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS.
CONFIDENTIAL
SDNY GM 00016549
CCC01290.15380-0001.0302-Mf BERVICCTIOXI6100) L
CONFIDENTIAL FirstBankPR003712
EFTA_00 27192
EFTA01271492

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENONG BALANCE OF TT 41.9 STATEMENT FOLLOW TI IESE INSTRUCTIONS
DEPOSITS NOTCRFOnTo ITT THE BANK
DATE AMOUNT
ADD
CouvuU. um-%644c
Ey the &mu
LtIXICI
Dateasong araM
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Warm FIrstLino Solution Center
-We :an mar wry shad roast Nansl yes' credOne Puerto Rico (787) 725-2511 or 1.866.6952511
VW! 340-776-8899 or 1-868.695.2511
BVI 284-4954899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
at/HU'irA14:414R
CONFIDENTIAL
SONY GM 00016550
JOW 1 nii91 1.032ain 021
CONFIDENTIAL FirstBankPR003713
EFTA_00127193
EFTA01271493

1
After Five Days Return To: First Bank
PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
10/31/16
00001873 MFBPRV1101100615C1X0 3 =WOW 205-COMMERCIAL CHECKING
NAUTILUS. INC
6100 RED HOOK QTR B3 1*
ST THOMAS VI 00802
DEPOSITS I OTHER CREDITS CHECKS/OTHERDENTS SERVICE
BEGINNEK3BALANCE ENDING BALANCE
HISSER AMOUNT CREDITED NIMES AMOURTDEBITED CHARGES
53,109.31 0 .00 1 750.00 .00 52,359.31
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....C HECK NO AMOUNT DATE .C HECK NO AMOUNT
10/27 1055 750.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
09/30 53,109.31 10/27 52,359.31
EFFECTIVE AUGUST 12, 2016,A 2% CURRENCY EXCHANGE FEE WILL
APPLY TO ALL DEBIT CARD TRANSACTIONS IN FOREIGN CURRENCY. THE
FEE WILL BE APPLIED TO THE CONVERTED AMOUNT IN US DOLLARS.
CONFIDENTIAL
SONY GM 00016551
03001873-S6e20001-0031MREPRVII011108150X0-01-L
CONFIDENTIAL FirstBankPR003714
EFTA 00127194
EFTA01271494

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDENG BALANCE OF TT AS STATEMENT FOLLOW TI ESE INSTRUCTIONS
CEPOSIT3 NOT CREME) Irr THE BNB
DATE AMOUNT
Car*. re< :7cete
Ey Mt Smi
WALT H
Demme aiaM TOTAL
CHEM OUTSTANDING
NUNBER AMOUNT
TOTAL
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beciboo 2i Amotsus of deposits dill OK'S on ,d0.1 adteine Oh. well norTsponcing entries in your checkbook. It the Mo balances sae do not math. Oft
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day. am any act are sterna:a Nun mereany paymela ante-I:yam afro today.
Fecriong Oars alai an Carp OW Oa fnejfirdoolD ane cvay Cayes as Motedei. al IN CASE OF ERROR CR QUESTIONS ABOUT YOUR ELECTRONIC FU 3S
Mtn) Oa RAYON UPItake. In enutWvg la cla dawn, Po matt* de• Y ..ata. em TRANSFERS
Ma** ow issuers; airmts tdoa dayiy me Pang Cs. pat; 'opened rine 'obi Telepacre on al a rural lava/ beat V.', 17dM Ira Loan yod nn law wet
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; 3. Etna& Vie ecru a sae banks yes art tram aeon and sugar us (NO
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if you are haws an wcfon yore allennat inn° a a add
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Re Pon Box Fatly Fa BA
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meant at Dod Demo% leg Score Sealy. Federal RettemeN Papist
Inoteler, o*w the Sony* nformasen et
Acc)rtirearrabot Tar fame and aoruntronta.
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am:modally" Saadi You not rot/ us et any amnia eras in man You nay cal us ardrualons t you (s,Ah as Sold Society Feted Reatment begets. etc).
bats% do Te we rot aged fa alai", a anal ea, at) ya, nay hare t pay No may cat a lo ask Meter or la 'he oesoki as been made art e Mae peaked
arena moray,. bet*
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-we Came Sy U caea ea runt nR ama! or repot YOJ as ORMAN On tW armor. Fa secant Mance rdwisaton. cages. Mew rates Owes of any unseen"
.The c' n <pesos,' my lean at ar sternal am se may =blue * Marge you merest
or eat man &Atm Marrero Poi m redeems:Se you Mt ra he* to tal to mum* wean on pad la aleola a :Pi vaI MelTaT 3n you nay Taft
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Warm EiratLino Solution Cooler
-We can tety wry nal armour mans! yea aedt Puerto Rico (787) 725-2511 or 1.866.6952511
USVI 340-776-8899 or 1-868-695- 2511
ETV' 284495-6899 or 1-865495-2511
THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS
tNNu Sala
CONFIDENTIAL
SONY GM 00016552
330OlVadnVo3OCCodall ter isPICI I V POW WOW L
CONFIDENTIAL FirstBankPR003715
EFTA_00127195
EFTA01271495

ACCOUNT Page 2
First Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
Check: 1055 Amount: $750.00 Date: 1027t2016
CONFIDENTIAL
SDNY GM 00016553
OX0157346640003-0031MESPRVI I 0111308150X0-01-L
CONFIDENTIAL FirstBankPR003716
EFTA 00127196
EFTA01271496

1
After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0148
STATEMENT OF ACCOUNT
STATEMENT DATE
11/30/16
0000720 MFBRIIV1217110202WISCO 2 OCCOCICOZIO 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR 83 0"
FIN ST THOMAS VI 00802
DEPOSITS / OTHER CREDITS CHECKS I OTHER DEBITS SERVICE
BEGPINING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
52.359.31 0 .00 0 .00 00 52.359 31
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
10/31 52,359.31
CONFIDENTIAL
SONY GM 00016554
OX0371.-131!SLOJI MUNE BWRVUOTILC6:91SOCC2 L
CONFIDENTIAL FirstBankPK03717
EFTA 00127197
EFTA01271497

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl tECKBOOK BALANCE \ruff' I TI .E E NONG BALANCE OF TI IIS STATEMENT FOLLOVY TI IESE INSTRUCTIONS
06505/11 NOT CAUTTED SY TIE BANK
DATE ~DUNT
A.X• 6*)
Nor" nol'ad
By Mein+
I%WC141
0, 3t)10b;Q.:14 TOTAL
CHECKS OUTSTMDING
NUBBER ANT
TOTI!.
If your checksook and account statement balances do not match, ~Hy: 1) Al addibons and subtraceons in your atove compulations ard in yose
eecei %e.< 2, Almenes of deposize pol en-eta Ltateme:es wen coemponding enlrim il yOut cbeCktiook IT Ilke Ino ~Mei ille C» ret match v44
ut wub all dOalllIele3
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Bare wen to Mare Reie I To med a bst cr stien ARA ord
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Dear Saceice a ~c by eder* re slektes cl re ~ai ~J cadI Cay n re I NOM tai plom es som meosste ai re. nette* prceeed ne,» &atm, no .fs
aosount Solenerl ene adels re try firt...! ol asp e re tty ~1 Tre turne I Mortayllscuah Sfe -sy tun (3ex. 1200or
ome nach Saf dir* re bing prol sel z ostene« ty tåle* 5» sa~. el re ennexa
dat Ous eny dem and attralro len me* my omme« anar( seeren ter* meday
FmnoIngneeees Valte r.srpes./ce nis *vrake beenee04. CasOes at Ankledtre I W CASE OF ERROR OR QUESTfONS ABOUT YOLR ELECTRONE FUICS
~uer ~der Ulme. (e muTaelre ItuNkreiteravtelbsisopkett ckey zaki. I TRANSFERS
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~PIL* rate down tatt me:trea, ans re aket regi, reel res ›e: oesee-yeacorepare
a arene and mas *ot reaeet sein re oresceee4 re es may tot prunicreay
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scxeled ycur skYeriat Ya rory us sl se Nterital mas eau nal Caf us cosfembons yob (*.Tas &eia Secenty FWer3iRentecnI boots etc). tcu i
al f epu ds ae ae nx ',quod to 'menes aty palea ensa yo. na, haie o tas re ege ral OS eeJL *neter a re.< re dmose tas buen rr4ee a br ren trouded
ner n onen bect
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gp: -Yet ' tlpee ty ‘g Ceecet he raff el <Beits. or recOlno æ (eklog« en Minke: Fa axourt balance e &namn. `Yr)<*. nite& feles dans or a-y *ransak:n i
'The eeIXIM el tlbeeleSe elte errael CO ycer Seltreet åt! AV Meg ?Megle M )Cu ~MI
Oe !IA errote BA fm ettrnee ret we et* e nake på al rOf Nne pai teen:un! 4 IlOPeeteS fei ytet bs: seernonI i0:40,4! :ge:rte::Cl! ra, ela! realp,
Wniell Or alf ~ei!, ener l‘t reUerIolul ams ~Se rin
gess yot. do rei bys k) per re awl n cuesbert ex, la ./40913394 kr rs ~Tse+ t, Tout
bria:ce F rstb ne Soluh on Center
eie ran asoki au Lata Nreer, »MO yoyoen tnt Puerto Rico (787) 725-2511 ot 1.888.695-2511
U SVI 349-775-8899 or 1.866.695.2511
avl 28a-495.8899 or 1-866-695-2511
NESE DISCIOSURES ARE NOT APPLICABIE 70 COAIMERCIAI ACCOUNTS
mue so‘sca!dt
CONFIDENTIAL
SDNY GM 00016555
3:40a735-131360:024032•10.0,4fruolloce.vit‹.°,:.2 L
CONFIDENTIAL FirstBankPR003718
EFTA 00127198
EFTA01271498

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
I
STATEMENT DATE
12/31/16
OCC01376 WEIPtIV01021705201200 2 000000000 206-COMMERCIAL CHECKING
tat NAUTILUS, INC
6100 RED HOOK QTR B3 0'
ST THOMAS VI 00802
DEPORTS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNTCREDRED NUMBER AMOUNTDEBRED
5235931 0 .00 0 .00 .00 52,359.31
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
11/30 52,359.31
CONFIDENTIAL
SONY GM 00016556
000013/ 6 16017 CU.° 0032 //F 071 C11
CONFIDENTIAL FirstBankPF003719
EFTA 00127199
EFTA01271499

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI tECNBOOK BALANCE \ruff' I TI .E ENDING BALANCE OF THIS STATEMENT FOLIO5V THESE INSTRUCTIONS
OEPOST5 NOT MINTED TIE SANE
DATE AvrOuan
A.X• 6*)
Cuores ed sad
By Mean.
$
(.1
tU3Saideo Q,edo TOTAL
CHECKSOUTSTANDING
NUMBER ANT
TOTAL
If your checkaook and account statement balances do not match, verify: 1) Al addilions and subtractions in your above computations ar4 in your
etue.< 2, Amounts of depOsiZs pro Ch-as i I you hijierft 45 with cofreaponding entries it yew chCkbook If the tv.0 Saiances siS cso rid match vort
us with al doWno443
'opal& ~NOW IWPWW `'as F-irTsereck Lne x Wv HMO EfWay Une at Crott PUMP I ~as h14/~• abst &dime Sy* %Went:trim Yokstesosl~ oat
&Lyre wAictto elwett Rele I To 'sped a bstorsbem Alfa nat
>trance Crates VW Le colt:~ urArr3 te Ave-Ale nay Bane »sir,. The 4>
Ceas State o ~a by adch he Waxes cl pe :MOM oacd cad, day in he Ncey tag plow es socn art eosstle al he nth. proA:ed net» Saraca no"
Account &And etc tudna re resin try II. firrbr olåsys rt he tare ~1 The bane I Monday Wecuah Sahy tun (30ar. tO1200tar
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dt).ry161rlaebtrd aaA eon tnee any oaynenta ~Hue= tag meday
~ono canes Situate:Sr:pa/oil The~lUnccork CYOWCS at aka. I IN CASE OF ERROR CR QUEST*NS ABOUT TOLR ELECTRON>: FUNDS
ttith•JuD r mAirkn del baiwce• (el m441) Sark* Ceasxv WON noolta caaNzle I TRANSFERS
MnlOnpe»he.uMyavnnNbwamdyynWSiagl)ck.'C»vsrperat %PM( Teleoltre to al he mirth« o<o~ below ?.,c nen hew km yx re law. ton
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I
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an,R eserve tap ei your Home Ecu/y Ikea Ctedt
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T*.l can stry ytu totem fits an eery. Or MOW liceO infrrylital
/re retch, an enorcn WA/ ~not one nus xølet
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pawn Eh? ;haw we rear* sØ yx, send us 'OP,' WIW.W4 arzneroatm 10
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R Me r e il B « W a I i C r> . , O Sa e , s l t e a a v t e P R P S O t " E T * a , w 4 s 9 - W .1 0= K ?b li e k l e lo I w l. Tema 9v, k w a e s * t e u l l 'e t <Ne t) 4 ° 4. , 4 tc a y sixra ; t f t o h r e h r e e r a 1 m : EL , .. > y o L u s h b e ~ re e o tc n E o m ut t ~ æ a t s o p t you , wa II
~Me> yew root Tare*, an be Snit Mow r94 itsr ss, ;yes& yin coreparc
an es and was 4ot rea4At wean nt ~the re we may not prwsicnaay
Frebre Sderket Ca«e t rerJ.i.e.Sr».«., renw a FauLint Steam ram+ A. ~iris Atre,Jeti.
rtLreLlf1a • 3W7SOLS9cr 7/4-1958%9ct
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apart and :eta DepcVs jag Sce Secuity Fed«. Rehesen: Pa)rents
b >on «trek* to re IPWITO WWW00011
Aontterfortraten. Your ~OW =Jet rune«.
-Coke Mort the cobra-lance M susweed caw To FM OUT IF A DIRECT DEPOSIT NEE BEEN MADE
n te u s ° s c a o nd n w o r f y h y e o P u r D z e a e t s z e a l y a " , a t m e i l s ta h k u e e d Yo i u n r T en o t ' orr y a w n i w be t e Li n ck * r: * d a a e y w s. 4 y> m % tW te a h O e r i a s I son tens aALated < Act ~ash p yr account oa rut ce.vne eaten
SyXelel yaw 5~4 You Nee uS Nfental emus :1 Tee nal cal us corlantnIons bya' (such as &Nizi Seornty FWerP RerateenT bents etc). tor i
LIT -you do we we not ',guard to ~enve any paten's era's 'rPt nay hare '0 pay me OW! Cal UP le ask ~Yet a rct the dedosAl'es bean :tale the runt« ;unaided
laturt refillen Decca.
',Pierre ne "Mete io: tow Iws Semen eta. he Tolowe PWo
. - Y Th n e : a - [' n m t i * e ly n t in ° t D 6 ie 4 d h m e a y r ! o n u o t n n C q O u ye e o s r t s O . a o le rr tr a e c e o t 7 O rw ra n K o O w e i l g n c ? e M n a t o w n 1 7 ' 4 4 4 J z a n r a g u t r `. of2reti Fa amour! balance steman. marg<s. !rett tales dams or a-y Tansackst
PWIenroxa Eut ‘yarrrene 7w. ea cf.* a wake yQuall TY<Ivntpai Ay,m ar: 4 T1PPeart9 ter your bs: sabrnorA ;rt,' WronY :flso-rtecn yw flay Watt.,
gifrson or avi ~ails (riser relard halzmo.n* ~SO Oattat
inbe yoL do rd lya bp*/ es> anoint n owslOn. Yu, le reterneW ta f>> ~MA SPA
baate FirstLine Solulion Center
We can apply arty soalarnOur »loa yaw ardtInd Puerto Rico (797)72S-2511 or 1.858.695-2511
U SV I 34D-775-C849 or 1.866.695.2511
aVI 28a-495.8899 or 1-866-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNTS
MOP 504904,4%
CONFIDENTIAL
SDNY GM 00016557
oxe1116.1eolaciapzuomasi-R1Ano:71::,:t• 'CO Cit.
CONFIDENTIAL FirstBankPRO03720
EFTA_001 27200
EFTA01271500

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0148
STATEMENT OF ACCOUNT
STATEMENT DATE I
01/31/17
0000X05 MFEIRIV02011202342320 2 OXON= 206-COMMERCIAL CHECKING
IC NAUTILUS, INC
•v it 6100 RED HOOK QTR B3 0'
ST THOMAS VI 0080'2
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGNNINGBALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBVMD
52.359.31 0 .00 0 .00 .00 52,359.31
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
12/31 52,359.31
CONFIDENTIAL
SDNY GM 00016558
MIXDXSI=MOMbWM40042W2OnIC92.12,024:2,L
CONFIDENTIAL FirstBankPR003721
EFTA 00127201
EFTA01271501

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI IECKBOOK BALANCE VNITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS
WOWS NOT CREWED BY TIE BANK
DATE AMOUNT
A.X• 6*)
Nor" Mate
By Inseam
$
Oastdcu Qua TOTAL
CHECKSOUTSTANDING
NUMBER MOUNT
TOTAL
If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions ni your above computatrons ard in your
ow %E.( 2, Amen ; of deposits pro Ch-as i I you ,taieme 4s >vial cofreeponding enbies il you' cheCkbook If the two balimeei 311 00 001m atch veil
us vain al tIODATI,443
'flats t ~Neon *taring Tar F-liTserect Las a Wv HOTS Efillay Lite ce Crodt sonar I buccal haæ:n abet netttare Furst Traut resting Tor Dealr eoaat
amou
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France Oates shar te conaO &Am) Se Avenge nay sane war,. The A
N o Ca w a ts m S ea a c & h e S in ty d n ( ~ b ! t a e u n d h t e u d b by r i i r a a o d r o d e i r b M a e l i e n s h a b 4 y t z - h b . a c f s e a e te i l r i r n n w e e d : d M d t a y O y a s M d rt l o n h n u e c e e t ^ a n c r s a o d a a , ~ c d a . y d in T Ø tie h ow e n b x a * n I N *s ce ta y y ! T b N u p oy la ] S s e e s m so y r t e o r n et ( c 3 a 0 s a t m e o a 1 l 1 2 1 G .. n ea e r tt,. pronTed net» Sarno> no"
day. pus artyatm. and sot!~ ton mete any oannenta anew( °wren lave medal
Fannon; Mines te T.arpaicii meprropvAaeAtoaN ("woes at ~Or. I IN CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTRON: FUNDS
tebte he >wen der Uinta (e) mut~ Mu' ck* tfafN v WON noolLadaY>an. dYl I TRANSFERS
M »Iclng II nm mln) 81e100"rt 60:4 Ohm IN Day Cycle are is penm, The Pad Teleoltre to el he ruria orb~ below. ?.,c nen hew tan you re law. ton
Riur,m Croyas h.> In, EleauCideaebeisurno/Ficana>CAwansfor ~char. 60 MIS ilPief we ser: ',arrears: slaterent on an be at a Draes*
mcerd.
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/re ~ewe a neaten your stawmant aray b wawa ft as yal can try Ø1.1 Wade an an <era or imy ser 'SW rit annsuen
Ta Pun Rm. Fa UV Fs But p Ar a ea n w , e n t a b n y ; a t k in > ru w t e c ra za re rr T , ‘ a z r e iN w u e s o u a rd r t t i o r a EC ry U ! e M trix t ~ n? T * N . a d r i v a s ; ro W a I n u s 1 0
F **lei. Ante* TniSin buts days n we tase tat than IC tusirest Car PR ~nun? yea corrpiani
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eg and was not rea,Nit wean ^a DRISC4DC4 re. we may not prunicnaay
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tar-rd21/17 3PP7SaTS9cr 7/4-195,1%9a
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Øa ratan beat..
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bate FirsiLine Solution Center
iNtran saw/sea amour, eaansl year and! Wit Puerto Rico (7W) 725-2511 or 1.858-695-2511
U SV I 34 D47543849 or 1-SW695.2511
SVI 280495.8899 or 1-855-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS
watts scuoc4!et
CONFIDENTIAL
SDNY GM 00016559
DDTROPOS-103340:02- L032. MT ORRVCCJT14:9542,01E1 L
CONFIDENTIAL FirstBankPR003722
EFTA 00127202
EFTA01271502

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0148
STATEMENT OF ACCOUNT
STATEMENT DATE I
02/28/17
00:012/30 NFIWEV0301170?2900130 3 OCCO3C030 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK OTR 83 1.
ST THOMAS VI 00802
DEPOSHE/OTHERCREDHS CHECKS / OTHER DEBITS SERVICE
BEGNNINGBALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNTDEINTED
52.359.31 0 .00 1 9500.00 .00 42,85931
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE.. . .CHECK NO AMOUNT DATE . CHECK NO AMOUNT
02/17 1056 9,500.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
01/31 52,359.31 02/17 42,859.31
CONFIDENTIAL
SDNY GM 00016560
030012C0-154960:01 CC03-MFBPRNTS/OT1ICELIOXIOC2 L
CONFIDENTIAL FirstBankPR003723
EFTA _00127203
EFTA01271503

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI tECKBOOK BALANCE VoTTI I TI•E ENE:8NC BALANCE OF TI OS STATEMENT FOLLOW TI IESE INSTRUCTIONS
0005/11N OT rAEINTED er TSE SAM
S DATE mauw
A.)* ,)
~bot oad
8y **hm
IXOLICI LI
~Weg Oude TOTAL
CHICKS IXITSTMOING
IMMER ANT
TOTAL
If your checkboolt and account statement bandes do not match, vertfy: 1) Al addatons and suttracaans in your above compgabons and en your
Chnekboat 2) ~outs ot ~outs and meeka in yo:et edatenx-nts wan Covalpondoo ennies in vete cbeCkbook OV* tves Dalanee$ 30 00 rol match va<
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day. fAuS Tri< deU. WEI SotAarárg kon mee ar,I i~lt a amartuearto loon men,
rem" Chhvgn Valt*, sen-pa/ ot nee avant boOnee ony C/bros at apneedtee.,,! CASE OF ERROR CR QUESTIONS ABOUT YOLR ELECTROMC FUNDS
betreuD r wenen dwee Uien, (e) eneWo Stede)/ DAo oe by Ifx afluta• day Naaste' I TRANSFERS
n ~vn ƒnriby nette b ba31» In co 9" (We foto inp eorrb The Pam TeieScre to al he nutter rscraNt belat Wc rees'. Tumor ton ym M We' ton
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b ros 'gerief* vs re bkoruNeenedlon eti
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basnee Firstune Selulten Center
Mem aenly arorcal Meurt wand of bede Si? Puerto Rico 1787) 725-2511 ot 1.868-695.2511
U SVI 349-775-8899 or 1866.695.2511
SVI 284495.8899 or 1-865-695-2511
THESE OISCIOSURES ARE NOT APK ICABIE TO COSOAERCIAI ACCOUNTS
WIE 5.043004R
CONFIDENTIAL
SDNY GM 00016561
XI!»« 9 154-T9 iATA: '<.y1-be B.-11\1”311/C9.-90-.-00aL
CONFIDENTIAL FirstBankPR003724
EFTA 00127204
EFTA01271504

ACCOUNT Page 2
First Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement.
CHECK IMAGES
:O
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IL
,
& .004000
Wm a
▪ 0.am OMR
CV440.•""'T Kr.
Check 1056 Amount: 59500.00 Date: 0217/2017
CONFIDENTIAL
SDNY GM 00016562
oxol200-155000CO3-03CO-MFBPRV01011709290tC0-02-L
CONFIDENTIAL FirstBankPR003725
EFTA 00127205
EFTA01271505

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
03/31/17
OCCO2.304 MF8P1IV04031705433300 2 ODOCCOCOD 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK OTR 83
0* M .
ST THOMAS VI 00802
DEPOSITS/OTHERCREDITs cHECKS/OTHERDEINTS SERVICE
BEGNNINGBALANCE ENDING BALANCE
NUMB/AR AMOUNTOMUMMIO NUMBER AMOIMMDMNIM3 CHARGES
42.85931 0 .00 0 .00 .00 42,859.31
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
02/28 42,859.31
EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO
RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT,
FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER.
CONFIDENTIAL
SONY GM 00016563
C0320004 42a i 0201.0322-ww-Chtut271r.;"43..sico
CONFIDENTIAL FirstBankPF003726
EFTA 00127206
EFTA01271506

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI tECNBOOK BALANCE VulTI I TI •E ENDiNG BALANCE OF THIS STATEMENT FOLLOVY THESE INSTRUCTIONS
BOOSTS NOT CREWED BY THE BANK
DATE ~Own
A.X• 6*)
Deores na sad
By Mean,
$
(.1
Ci aktding Qiicdo TOTAL
CHECKSOUTSTANDING
NUMBER ANT
TOTAL
If your checksook and account statement balances do not match, verify: 1) Al addilions and subtractions in your above computatrons and in your
te,,,‘ 2, Amounts of depOsiZs pro vex, hijierft 45 with cofreeponding entries in yew cheCkbook If the two balances JIB lie 001m atch vise
US will al a-DC.101+,0'3
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FeHrfeik)~09SSfafit€:::/rpaUfl iryeavaW Mr« cfray letWOCS at a~trt. I IN CASE OF ERROR CR QUEST*NS ABOUT VORR ELECTRON>: FUNDS
"Mg Pa swipe <WS beam, (el muNntrry Seek* Cheesy te nopiltetski Pe? sae I TRANSFERS
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tist f you do we we not recited to 'Nevese any pleas' errs, i ytt rim hare 'e) pay re raw cal us lc Pk *het« a re.< te ettooæ tas teen rNUe ate reran-T.1006'd
arrow* rice. bent
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baace FirstLine Solution Center
iNe sin Meg NV Sral »Our »WM yaf atilt Wit Puerto Rico (787) 725-2511 or 1.858.695-2511
U SV I 349-775-8849 or 1-866.695.2511
FIVI 28a-495-8899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNTS
HMS SCA30.4!4R
CONFIDENTIAL
SDNY GM 00016564
W000301.120,202024032•MF0PRV0.437170:43Y5W W.L
CONFIDENTIAL FirstBankPR003727
EFTA 00127207
EFTA01271507

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
04/30/17
00001257 IIFEIPIV050117C133110C0 2 COMMIX* 205-COMMERCIAL CHECKING
pi NAUTILUS, INC
6100 RED HOOK OTR 83 0
ST THOMAS VI 0080'2
DEPOSGS/OTHERCREDM'S CHECKSIOTHERDENTS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDRED NUMBER AM0UMINUMED
42.85931 0 .00 0 .00 .00 42,85931
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
03/31 42,859.31
EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO
RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT,
FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER.
CONFIDENTIAL
SDNY GM 00016565
cocoirsTasiK uxei.Q om spaywon ?OW cc* o:
CONFIDENTIAL FirstBankPR003728
EFTA_00 127208
EFTA01271508

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl tECKBOOK MLANC E VoTTI I TITE E NCirve BALANCE OF TI OS STATEMENT FOLLOW Ti IESE IN STRUCTK)NS
0.05/T5 NOT CAEINTED ev TUE BANK
S DATE ~Uw
A.X• ,e)
~not 'ai
By alleano
IXOLICI 41
~ida; Oud* TOTAL
CHICKS OUTSTANDING
NUMMER MOM«
TOTAL
If your chxkbook and account statement banen do not natelt, ~dl: 1) At addhoons and SUbtfliell0f18 in your above computahms ard in vair
ChOCkboolc 2) Amev* ol toomt, and °Nets in your aaletnels wan Corraponding mines in your ebeckbook 11Ine at0 banaal Stb 00 rol Match v$4
us wits aa document,
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staxment
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apostel s ycur sWeneto. Ya oost not us ot ev IXWitel Mal iii VCu na/ GS ul cenfreabons b you NO as &Kb Secuoty FWCYS Reu-eten beneeits etc 2 fru i
baf -sou do we we not record to ~rode any piert» urn . ya na, hare 'e pay te ni" cal us Ic xlt *bete a rbl the Oncel! tas Own rtge art nuit« oto‘ded
ram n ~n beet.
Mere noeskiale "hebt( ,. le: bid t‘b teen al em. re taxie ire Y.i.. I
-We Onnet TY b teak* re raad n beeStOo O IICCI mixt:Inleg:int ar Yilitinairt Fa &tour! IMiltlnIX berason. `,nis. Meel fairs dans N *amati°, I
.Tre chne in tv...bs, fly reynri CO yeti Stgenért hl! nv mag ?Mime 7(2 Jarge tto rtered
ce ral istool mom oeternre tve we ~snakt yiu ab ra lunC ei pee te entUri: n al»eterg fel yOut bs: rabrnont jr,. rod-t,cr,s :esrmeen yo, nar ~ra
~CO Or fly ~N, crterYr. nimf ,) ta FriXi.11' ~se nt
4~ yO‘ do rel 1/8/2 b paf M. temt il totaal. rm ge a titt tai nu ien'aFOIU tO YOut
baiiInCe F rstU ne Solulton Center
We ran aceN aryrratO flott naad of aalt Int Puerto Rico (787) 725-2511 ot 1.858.695-2511
U SVI 34D-775-8899 or 1466-695.2511
BUI 284495.8899 or 1-865-695-2511
THESE OISCLOSURES ARE NOT APK ICABIE TO COMMERCIAI. ACCOUNTS
MUG 504904,48
CONFIDENTIAL
SDNY GM 00016566
0:K0125;45i dliCCO.YUCO2•10, SPITVCitill lux L
CONFIDENTIAL FirstBankPR003729
EFTA 00127209
EFTA01271509

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
05/31/17
0CCMCCI? WEIPRV060117124734,0 2 00000O:100 205-COMMERCIAL CHECKING
r oil NAUTILUS, INC
. . 6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSITS!O THER CREDITS CHECKSIOWIERDENTS SERVICE
BEGINNNGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNCINHWED CHARGES
42.85931 0 .00 0 .00 .00 42,859 31
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
04/30 42,859.31
EFFECTIVE 3 13 17 THE POSTING ORDER OF DEBIT TRANSACTIONS TO
RETAIL ACCOUNTS WILL CHANGE AND WILL BE PROCESSED BY AMOUNT,
FROM LOW TO HIGH, AND CHECKS AND ACH IN CHRONOLOGICAL ORDER.
:57
CONFIDENTIAL
SDNY GM 00016567
COCC0379.1032124X01.03CQ.IASPRVW3T1,124] 65672-L
CONFIDENTIAL FirstBankPF003730
EFTA_00 I 272 I 0
EFTA01271510

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl rECNBOOK BALANCE 7.'171 I TI .E E NONG BALANCE OF TI Ila STATEMENT FOLLOW Ti IESE INSTRUCTIONS
OEPOSJT5 NOT CRECITED SY TITE BANN
BATE ~Nr
.c.X• 6*)
Caos-As nor seie
By Mein+
tAWC141
TOTAL
CHECKS CUTSTMEINIC
MIMER ANT
TOTAL
It your chockboolt and account suaremant banda do not eyatch, »My: 1) Al addilions and sultanene in your alsove compAabons aix! in your
ChOdkbook Amovnts Or deposds and ~dis in you stalenx-nls watt Cornleponding annars n yOur eneCkbook ff Metta OalanCeS fin tki ret match val
us with al donsuents
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7sonot
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France Chsta sfs ~Nei ureng re Avenge nar Bane »styn. ine
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~nr Sutenert rod trau re asal th febr asys 7 re Utro ~1 The ~os I kartar brus, Saeorton e.011ar!o1200tar
oste wicA d.y ding re bing prol sha z ceternwed ty affing Nn sKanM d the onnem
day dus bly dem and sot) ~g Ccfl thea ary Nyter." amtetseeren tat; meda}
FeeneC gCNY99S :Si-pa/di Vie arak', no0nceoray. DbYSCS at apialhbeic I IN CASE OF ERROR CR QUESTONS ABOUT YTRA ELECTROMC FUICS
~ut» svanse der Ul~ (fl mallabyrg eleTs cerav tw «ka day: Jr nr I TRANSFERS
Ad »legI n.n mons iientioat b ba:h »fin %/Deg Clyde fetykicpecirci, The bfal i Tarecre ra al te rewer onTi1Ore bela«. WC ril,TY hes km ya: no later trin
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a treg and ess 4ot rea,Nra tetia ^a oreserde4 re. te nuy rf prtmtcnsly
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7/7.1-e.11/17 »Mit% er 214-1,75taXrct
moSE657,5r! T~s7trt i ate35.2,:t Electonc Furet, Insts'ox veik tfirC In7widbsakiiaind laug* si
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apart and TTeect Depers jag Sone Seetc*, Feda'. Ree~ Patt els
h sar liatraire to re lokene; ritorralon eki
,Aecat strategi. Yournsne att ao:cuntronlaer.
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scxwel or ymt sWriae You nslnctly us d art Naget enas :n You nal caf us coenens b yd, (9-en as &ida Seoanty Fweral Reke~ ~d etc). rur (
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artan nes nec*.
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A T S h S e ~ [h h a l s e s s y i U ¢Y C N eS Y ea r N fly ro !t w ra e n lq CO u s e a s g t ~ r s a t r a to al r N a o Av O tv er , e « u f e l n a t u D e n r v a i & li a n r a g i t r y t a ~au Fer axourt b813YC remse. marges. nlre1 feles dans or a-y besatte I
on tal Mool 771,ntwe 7W wc rf* a !Make skia§ r« lyne t par tas rna.« nlaPerorg ar your los: rot:moe e. ecuocr,s :ft7rteen ID! leart(1,
iliSSICO a alf rOstil s Mur Mnd "ond meo• ~SV XtrIKT
ya. do rd has Dh,/ Ve aren, h ~Oh ?TÅ' le ~Ta b ne ~In lF Toul
senet F rstLin e Solution Center
7i,e ran acoly My Ste »burt lien yOs Celt Si? Puerto Rico (787) 725-2511 or 1.866-695.2511
U SVI 349-775-8899 or 1-SW695.2511
BVI 28a-495-8899 or 1-855-695-2511
THESE DISCIOSURES ARE NOT APPL ICABIE 70 COSIMERCIAI ACCOLiNTS
NILS SOcIOCial
CONFIDENTIAL
SDNY GM 00016568
MCCO)/9-102430202-0GC2Til BialVenOT1 P124 734,XiC2-L
CONFIDENTIAL FirstBankPR003731
EFTA_00 I 272 I I
EFTA01271511

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
06/30/17
00:01388 MFSPIIV07031719205100 3 000000) 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR 03
2"
ST THOMAS VI 00802
DEPOSITSJOTHERCREDaS CHECKS I OTHER DEBITS SERVICE
BEGNNINGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
42,859.31 0 .00 2 27722.65 00 15.136.66
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE.. . . CHECK NO AMOUNT DATE. . CHECK NO AMOUNT
06/26 1003 27,572.65 06/28 1057* 150.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
05/31 42,859.31 06/26 15,286.66 06/28 15,136.66
CONFIDENTIAL
SONY GM 00016569
0301:13e6 1594.-S0:01 0,1-C0 ME OkRMPOS.1.7,t43951C0 2L
CONFIDENTIAL FirstBankPR003732
EFTA_00 127212
EFTA01271512

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI ECNBOOK BALANCE VNITI I TI .E ENDING BALANCE OF TI tiS STATEMENT FOD.Oix Te IESE INSTRUCTIONS
OMM NOT CTIEIXTEDBT TI* BANK
DATE AltOUNI
Dupa* not eeli4
By Mena,
IXOLIC I t1
C•Astidee Dudit TOUL
CHECKS CUTSTMOPIC
NIMBER A NT
TOTAL
If your checkbook and accotant entament bancos do not mate, verIfy: 1) Ai additions and suttraceons in your arme compUabons ardu your
Cheeboolt Tt Arnoul; depouts and Canas n you atalenx-nls wati CoMlepording enInue n your eeCkbook If Me Mo balance! fie CTO rot mate vie
us MM ar documents
hune, nf•rraton tee) var Rist Crottlne ans Bore Eget/ Une ceCeMIx:con: Imecant rtim=rlacta Ekettoric arec Tinter regarni 7cre Deoo3mccoat
moment
Farce wertto rayes' Rsle Tc iepela lest cr Mien ATTA ont
France Chines mat ta compilNtl utang re Average OTNY Mante Seen. The
Cari Sirice 6 tatane ty adang re olaxes d Ire dix4pal entd c» cay n te I Say tsy phare Fariarecrs tette a» n.rote Meer:n et* toue, nDiti.
M me o c u n ta t c S h p de i f r d a e l m m i e c e id b d a r n e g r p e r r o es f u M t b d y t o e e a fl t i t r e te rr r e Å « a ty n I s tf e ri g te n e ti e k W y f n fl . . 11 d I t r h e e p B r e o r m ce u I Alcrter digue Sseay ton T.00ar. to1200oir
dey dus Kif Atm ard Sublareg tel ne* Tm cuenet a motet extra lierg Meday
Aung Mers eattesTnyeaJei Une anXialU nTC Orly Cbresat aperSetrr. r*:! W CASE OF ERROR CR QUESTIONS ABOUT YOLR ELECTROMC FUICS
UttteP r métope Uan Umm, (el mutera ltutdaTicetavoi /te yenlveUaley Aie «el I MA/IVENS
ua »lep ee Mie» &Mes b ben *in Me egto Ce» en» epeorre The Icoi Teledere ti al rie rut* VerieW belge ?rie rite. Nxe tron ym no late. tee
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16 el ce rit7 yOu Mire, n ale or mi ite nt« man inlonedim
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eWw,nnrstqaeyurrccTpnrrr. eonrqayartorpØOt. tlTaietluen
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rit Baal, Oferzem Peu. 3395ixii Al 8ca te m ajl p.aor t mord fe tee rouit rte tira is n mot 3C tut 70u ne
men/Ife. Te tee PR bt Wou, ..TOTtoT %elles, Tcriral 9v. tua vie d ex 'Tutti tue; the Arc t farts C t Cree« eir! mouflette
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aneg and eu Nt teaNbot %en ne Mate ese rey ne. pruencœTy
nacre Sedan Cesena rues., FrAittreinse fi FaiLet Scille One s. mixe ymr Ae.n.ea.
rarfeett 7 XOTTitelle 734-195.T.Tect
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armant and TTeect 0epers ie Sot* Seunty Fedua ruamen: Peinte
h Tat Isle raire vs tre blet«r eedlon eki
,Axotartertralca Tournoyer.° acceetrunber.
-Ode amen Me cote ermi ci te suselte cm l'OHM OUT IF A DIRECT DEPosn BAS BEEN MADE
etsere d he Pictet t yeu rai tee es in ere e wu( bd leszate mn, yi,% bisiee is
nel rd etry Ste teee I a a m'Ode Ycu rte raud te *en Er: ddemys, iiitie re MrCI Ko Arro aillenne tel de/Ah e yr »am u, tel ce.vne Ø.
SPEOled Dr ywr SYYtener Yeu rte noef C *I ev refertal eue ri ca us cenTraknstoyou {LUT Sos Secunty Fweral Nattent« lents etc pi
bulf -epu dl we tee ra 'perd in 'ternes any pierre erre i et na, haie e PaY te not cal us Ic *hein a met onomtas Otan ruee nt nette tiottaid
Ørt noietate beet
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-The Orne si @ses" !nay %rail CO yug 'PIC'« MI ne sue resnietre riSearge)ai rte&
ar na Cree MO vie Menine7W« tee* a meake e u all na Ive* t per re tro.« n M'Une ÇA rak,more ;en ad:4°,4i :fiertnen yar etly re0/90,
%Mien or wri nt,YeN u nier lem Mme ,-)INatrie.e PIN« rte
item yw do rd Ivette/ te tuait O CUretal. r.Å, ale fl ore*,ni n, ' irer Ce Tee
baiera Firstine Solution Center
S'it en aisterr an/ rra] amour, nansl yor cernant Puerto Rico 1787) 725-2511 or 1.866-695.2511
U SVI 349-775-8899 or 1466-695.2511
SVI 284495.8899 or 1-865-695-2511
THE* OISCLOSURES ARE NOT APPLICABLE 70 CONFAERCIAI ACCOUNIS
MUS SOcS ar4r 41%
CONFIDENTIAL
SDNY GM 00016570
33,x13«.1> 996 Cœ: OJC3•10,2PFNU10311193051C0 Cet
CONFIDENTIAL FirstBankPR003733
EFTA ({)127213
EFTA01271513

ACCOUNT Page 2
First Bank
irstBa nk certifies that these images are legitimate and exad copies of
your checks or other items processed in this statement
CHECK IMAGES
gaw ••••••immietsall
Small •
cm.....esua velour
OW7v4,••••talali
wrimmudm0
•n•ner•••••••...SWO•
Chet 1003 Amount: $27.572.65 Date: 0626/2017 Check: 1057 Amount: 5150.00 Date: D628:2017
CONFIDENTIAL
GM 1
OX0I 3a6-13097-0CO3-03COS-MDNf BYPRV070310101093196551071 02.L
CONFIDENTIAL FirstBankPR003734
EFTA ((1127214
EFTA01271514

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
07/31/17
00001912 WEIRIV00011202•454500 2 OXON= 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSaS)OTHERCREDITS CHECKSJOTHERDEBR'S SERVICE
BEGNNPU1BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNTDEINTED CHARGES
15J 36.56 0 .00 0 .00 .00 15 136 66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
06/30 15,136.66
CONFIDENTIAL
SDNY GM 00016572
moovizmitcol-mozww*mm)Irce.o.wxoli.
CONFIDENTIAL FirstBankPK03735
EFTA 00127215
EFTA01271515

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI rECNBOOK BALANCE VulTI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOs' THESE INSTRUCTIONS
BOOSTS NOT CREWED BY THE BANK
S DATE ~Own
a 6.)
Esores nor sad
By Mean,
(.1
tU3akadao Oasis TOTAL
CHECKS OUTSTANDING
NUMBER ~AT
TOTAL
If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatmons card in your
etue..i 2, Amens of deposits and elwirKs i I nu., .1.0‘01 4s wine cofreaponding entries in you' cheCkbook If lee two balances JIB DO not match veil
us with all docantrots
trusts; nforsurion eraating Vas Fra CAM Los s yar Note :pity Ire 9 Crent 2CCOSI I fl oor n *as ElcctrarecFerst Trartetregorfro Tos Cereal Accost!
~non!
Beano, esiaactb IrkanstRale I To 'Basta bst orstien Alfa nat
France Chat-es snar te con:vied vta.rr, re AvDaje Daly Manx sysla-n. The
tear Sawa is ~el by addro be Waxes cl Ire cendoal once cad, day in te Ncey te, atom socn cosste al he flatlet,. proANd nets, tarn.> no
o Ac w c e ou e n a t c & h J e e a n y a d rd ir m e u I n du , t c i le ro n r p e l I a M t U s 1 e tr n y I z h R ' ~ ,M K e r w e 3 d 1 J t i y b s a 4 t , i n e c re Wr 5 y 4 ~ ~ 1 . dt T hb r* a ~ ir c w a x4 t I *new hcuyi SW-ly tun (War to 1200pir
day.Dus wry Red. atd subiararg aDTI De* ay payments ~owl= lists meday
FasnangesosshWtec:nyaicit !be Sias>: bkaw:COrk CM0C5 at appkeitrt. I IN CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTRON>: FURS
~ear wwen der brante. enutnAre ItuNWACHravtellvi nopleattate2:Ae arri I TRANSFERS
M »Ickv linnwifial81Fneonft dfrpn Cifile Xaws pear,' The bud Teleoltre to al te reriber ore~ below ?.,c Mgt ton yx no later ton
Riur,m Crows F.r rie &op Cpe seasurn el Aware °was is noi: char. I SO MIS 0118f 111e sell yet re Ili slate-rent on Warn he error cr prtan
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an,Reseive Lino s yar Hone EØ Ines Cladt
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I as MI can nhy yOu Wm> ts aNs imy Anne rose inlenslist
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a es and was 4ot rea,Mt Whin nt orese4Dc4 DI5e. we may net prunicatey
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rtr-rd.firt 7 3P2,75e>99cr 7/4-195a9o,
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apart and Creel DepcsS jag Snit Sectrey Fedre Rederro: Pairenls
h your lottreNe to re Isk•FT:1011Fd10111
Accar.terforratcn Yournneria aorentrunber.
-Coke wnoure, lbe exar tort te susxcted caw TO TIM OUT IF A DIRECT DEPOSIT HAS BEEN MADE
Cessp>on or he Prcatz Ir you tel r** s r To' o^ YJwW f.lescitt Ws! y.%11.51e.e
n<+1.1 rd war you mew l a a rreabks Ycu ran orPaci w >Ann r: at« 111O:1 I you tyro aAstund < Act ~AA rc account T1/11 u5 rul ce.vne wean
4X/31"1 SrP, VCR rib: MIN uS a TYR DItental Ø You nay cal us confranIons b ye.) (such as Se:»' Secunty FWer3lRefreTent briar's etc). fix,
Ix( f mu do we ree not record to ~ense any paten's' errss ',11£ ria, hake o lay Its raey cal us le ask *bete a not te Enos tas been :lade a be runt« clouded
3rOunf ransom beat
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O -" P n t t a C t 1 m ux o y! a el t 40 & 8,1 c .10 a 0 m , rn c ." e r t f r r r r r P w n e c 7 0 w y . e w Or e 9:1 n 1/ * 2t a re e "m t t a e k a e e v y Q m u aY a l 0 lr ) O 0 ( I N 'lll n e e 1 0 t, J p 'a a r / g t t e W e m n ~ :m e e t / 4 appease to your es: talmo'- .41,. Z0~44! IUD",
alf ntereil s Via retard h ha <max ~Se XtrY2
gave yea do rd 11.3s a> par he awl in ~On. rw ae Øaae b M TFFIIFJetC TOW
balsa FirstLine Solution Center
Warm me/ wry scan aMbun »WM yOf ardtlrit Puerto Rico (792) 725-2511 or 1.858.695-2511
U SV I 34D-775-8849 or 1.866.695.2511
FIVI 28a-495-8899 or 1-885-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 CONIMERCIAI ACCOUNTS
witIR 934RD4,4R
CONFIDENTIAL
SDNY GM 00016573
3D001012-9702-0072-CF.02 001(73Y.111-1i:0.0.,15.0
CONFIDENTIAL FirstBankPR003736
EFTA (10127216
EFTA01271516

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
08/31/17
00001917 MF8PRV09021707370000 2 COXOXO3 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 0"
ST THOMAS VI 00802
DEPOSaS/OTHERCREDaS CHECKS I OTHER DEBITS SERVICE
BEGNNINGBALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
15.136.66 0 .00 0 .00 .00 15,136.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
07/31 15,136.66
CONFIDENTIAL
SDNY GM 00016574
0:000191::291:0001 C002 V.FSI-r-MW21,0%5fCX.OrJ 01 I.
CONFIDENTIAL FirstBankPR003737
EFTA_00127217
EFTA01271517

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI IECKBOOK BALANCE VuITIITI•E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS
WOWS NOT CREATED SY TIE BMOC
DATE AMOUNT
A.X• 6*)
Ewa notate
By anew
$
(.1
Oastdre Qeda TOTAL
CHECKS OUTSTANDING
NUMBER MOUNT
TOTAL
If your checkbook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatans ar4 in your
Gl ed ee,u.i 2, Miounts of depogrrs dog en-as i I yo., bdatrynt its with cofreeponding enlrin it yaw cheCkbook If the twO balances 311 00 001m atch vnit
us with al rte./boors
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anm:
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France Oates an* te cola:~ ',term re Average Dah, Brine Fblenl.
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Aosount %Jenard ene tudro re rebut try !Milner ot days rt the Wry axl The lace Matey Sn<ay tun &Dean l01200otr
ow each dar dire Inc bare prof sh4 zØce ty sa~. ol the onnem
day. pus any Oa and saarare asn tnee ?moat/news ~seared la; meday
~ono caes sharte arakv awe or* Chaves at ~Or. IN CASE OF ERROR CR QUEST*NS ABOUT TOLR ELECTRON>: FUNDS
~oar siAniev diab bri~ .(el mul'ablana lturckt~v ban nopltenk/de'y:aki. arl TRANSFERS
»Iclng In midlry AMNIA'S es barb Ohm IN Day Cycle Xires penm, The~ Teteoltre to al he rare« ore~ beta ?.,c eird/ tea' ban yx re later ton
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~US yØ din ada TbarIt verify bib be Bast Mgt WI nit bryr brat:r yin corrpare
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h roa «trek* us re lokeire arellon
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tesseon or he Part fr yrru rift t-sit a 4FI at 04 your NI deunte Wet ,,t% teltte is
null rd a you trJANe l a a mistake You nor corranwertneOdns arts te ryira tl 5to Ma named < Snub rØ u, rut ce.vne Seen
.3gXelt4 0,41cur skYericre You cast nadir ol en areal eØ4 You tel Cal us conintabonstym (94, as &iTia SECOnty FWer/RefremeN bona (NC). fell i
OUT -you do we <re not teemed to ~ens. any plea' enn /Ct bar hare 'n Pay te Mai Cal US IC ralb Anther a tr.< the ~Dal Tas bean rna a he aloe ;laded
arrow* ratan bect
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Or tot mod? &Ulm amine T.Y. we era a 'make yQuall rot Ivntpae tnn or: 4 Abate tri your bs: sTaErnonl addt,c,-4! :firryten yar MT' Inn
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bate FirstLine Solution Center
We Can &UN aiV stag arrbOurt »anal yar ardrtrif Puerto Rico 1787) 725-2511 or 1.858-695-2511
U SV I 34D-775-88DR or 1.866.695.2511
SVI 284495.8899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS
mans seas:34'4R
CONFIDENTIAL
SONY GM 00016575
MOO I tr rtbleOCCQ,C0.12 Mbuing7cbonor0fCryt10,01,L
CONFIDENTIAL FirstBankPR003738
EFTA_00 I 272 IS
EFTA01271518

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE 1
09/30/17
r,
00000454 MFEIPRV10031716203600 2 000000000 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK OTR 83 0'
ST THOMAS VI 00802
DEFOSaS/OTHERCRECUS CHECKSJOTHERDEBITS SERVICE
BEGNNINGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
15.136.66 0 .00 0 .00 .00 1 5.13 6.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
08/31 15,136.66
CONFIDENTIAL
SONY GM 00016576
gY.0)C,4 1124007.01 waa mr- u: _
CONFIDENTIAL FirstBankPF003739
EFTA_00 I 27219
EFTA01271519

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI tECNBOOK BALANCE VulTI I TI .E ENDING BALANCE OF THIS STATEMENT F01105V THESE INSTRUCTIONS
WOWS NOT GAUPED TIE BMW
DATE ~Own
A.X• 6.)
~nasal
By Mean,
$
(.1
tUUsseto Qadis TOTAL
CHECKSOUTSTANDING
NUMBER ØMT
TOTAL
If your checknook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computations ar4 in your
chop etue.< 2, Miounts of depos,:y and g.,),exe i I you 45 with cofreeponding enlrin n yaw cheCkbook If the two balances MIS ClO 001m atch voil
us win, as docantrots
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zabriant
Uwe s‘r*StorterastRale I To issala bst cr sbien Alfa ord
Finance Chates snail Le compiled veterg re Average Daly Balanx Syslen The A
Caas Ur« is ~ea by adcirg he Waxes cl re andpal mod (sidle., in he Ncey tw plow es seen tee eoesbe flat ,. prot;ed net» Snrace no"
Account %and mu tudria re awn try he flirter a Sus rr he Mu ~1 Tr* ~et I Moray decoy] SnUy ton I.30ar. 1200ar
ow etch eay (lira he biro oral SMI oe Marna« ty atinc 7w ST~. dthe panto
day. aus enydem art sobaararg ten thee any orynree antartuedra 'Virg meday
Fauriongeaues ~to ~slat !be ~bailee Cb3WCS at Abridtv I IN CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTRON>: FUNDS
tattuh a ~dabbe:~ (eienullOreltufrkteiteasAvtetnnooltata/de2zale aril I TRANSFERS
dr9nt0,npe»rs.umyavgrnrcbaxnoy/novBeagCKk.rOw/srperpt %PM( Teleacre to al he melba voiliNe below. ?.,c nAV. her bon yx no later Sio
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en,gcselve Lino of rAir Horne Ewe, Inece Clerk
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ra Nett nee ice uW Fs Ern nwslgalb your ccaphr, ane x# cornw My Warrant 'VW Ni ua FI
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apart and r.:itect DepcVs jeg Scce Seter Fedre ReVeneW. Pa)rents
h so, letter. elre tes re IskaT; ittaka
Acat erforraten. YDur tire a-ei aacentrunber.
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n te u s ° s p r u d n d o r f y h y e o P u r 4 z O atz ,° I l t y a y a a t m e i l s ta T k a e l e d Yo 4 u Y I r e e c n o t ' 00r y ea w l i w be t e de n sz n r e : t c W h o r e . e W t« t a tv b e r y a r a is a son tea name] <1!cl Sash yr rccount Cr) rut ce.voe wean
4Xelt4 yar era, Yeu MIN uS Eni Nfent enciA A You nar NU us confralbons bya (941a s SO Sewnty FWer3I Refrems-C bents etc Feu
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WOW ra~ Decca.
vale ye furlpåta "helve Nita has Leman era to KICKING we V.r.
AW.I.W(IWI Wt. °Died he rant n wants step:fly...a KOelnc*ent on hie "tat'. Fa axes!! balance asruson. marg<s. nlre,t tales dams or a-y *ransack:at
-Wit [haven iLAAIWA ra,* !flan CO WA YVA2Trbet VA" by row OWaue J'argt Wm ~et/
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eLolion or a", neYeg x (thersM fELTled A hal ancar ~S• 'Mat
-Mar ys. do rd »au b oar he awl n cueslOn.Yal are atealSeie b ale wears« S Tout
nawce FirstLine SOlultOn Center
We Can anti, al/ Ara »butt a;labsl yar ant IM Puerto Rico (782)725-2511 or 1.858.695-2511
U SV I 349-775-8849 or 1.866.695.2511
BVI 28a-495.8899 or 1465-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS
molg e.or9oe!eg
CONFIDENTIAL
SONY GM 00016577
XLIXAy.4 :CO: "WI; VbFrIncori wwww
CONFIDENTIAL FirstBankPR003740
EFIA_00127220
EFTA01271520

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
10G1/17
OCCO1 WEIPRV11021700200003 2 COX0X03 205-COMMERCIAL CHECKING
Ur NAUTILUS, INC
.•!8! 6100 RED HOOK QTR B3 0"
ST THOMAS VI 00802
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
15.13666 0 .00 0 .00 .00 15 j 3666
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
09/30 15,136.66
CONFIDENTIAL
SOW GM 00016578
COCOMS.7470-0:01.0432.MFEWICI W21,00071.00 01 L
CONFIDENTIAL FirstBankPR003741
EFTA_00127221
EFTA01271521

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI IECKBOOK BALANCE VuITIITI•E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS
WOWS NOT CREWED BY T1E BANK
S DATE AMOUNT
A.X• 6*)
Cesores noi sad
By Inseam
(.1
tU3Saidre Qeda TOTAL
CHECKS OUTSTANDING
NUMBER MOUNT
TOTAL
If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatKins ar4 in your
2, tumults of depos,zs dol en-RS i I you ,taieme 45 wiut cofreeponding enhies it you' cheCkbook If the two balances HIB ClO POI match veil
us with al docanirnts
trusty: nfomoriOn erTating Taiili-sT0TICIt Lae a ritt Fire Ent Lite;ken« CroTt secant Ø=d tibrwonabosEttcboncRnt Trader rearing Tor Camel Awarit
~nee
Beano, eaNno IneestRale I To ncal a bst cr *Ken ATTA ord
France Chates snail be comixAS utarn3 Be Avenge flay Marcie WRY& The Axnp
Gay Stance a ~el by adoiN he Waxes cl he cendpal mod cad, day a Ncey tei phone Ks soul mcosstae sire nrite• prcu>Ted net» Earn., no"
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ar each e.af dire :Tie tire prof ihS æ crewmen ty dInc bfl. elthe onnad
day. any Yu. ard subrararg tin nee any napnenta amotrt owl= Kan medal
Faeriongeenaas Val te ccnpsea7G i Marais:ban:CO(4 Owens at 4~04 I IN CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTRON>: FUNDS
~ear ~der Oran, (ei multptry ItuNkiNCNravtellvintiplvattate5>aewil I TRANSFERS
M »Iclngnnidln) Wnewitt axe OP,mm. Day Cycle lee» penm1 %Pow Teteoltre to al he rut« ore~ below 11t nt:V. hew Kon yx no law. ton
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motamd
I
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cn,Resaive Lino arks Hone FØ Lon Cie« I 3 .DasLinbe tle ent< Li lie tiander ya: we Wise moat &la ~an as eleanY
art*.i can 1titiY Ø1.1 Wade tits an ow or imy aKi note nces ~AM
iyo~revare a madmen your staranent tweadusortsert
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ratIFS yoar dam was TIaleverwey en, the &nit res Ma ,Teur- contpan
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taKre..11/17 3PPTia1.19cr 7/44958%9o,
moSE65-25n Tied-Nt571,! t ratea5.2,: 7 Section° Fuit omria' rad k tig:ffirC e1,Ø4 in: aka ibui*
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apart and Creel Depers jag Sooe Seo.ntr Fedua EkKemeiX ?arch enls
In~ IaAr9il/us re lokeire rilatrallon AK
,AccetntirforratoT TOWnailer.° aoruntruntier.
-Doke anouri Ire coast-oft& te ~led cm To FEW OUT IF A DIRECT DEPOT HAS BEEN MADE
tesscon or he Wu« It you rat Nit * M (2-Fr o^ mar ba deszatt Nut y‘% bolt'« is
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4X/31"1 yalf SYYdn01,1 You 1‘.151M IN u4 01141i Nfenkal encn 4 . Soouu -Ny NS us confralbonstyce (such as &K»' &cunt>, FWergRenTrrent bents (IX). ICU i
OUT -you do we re not ',cured to ~yens any paten's' errss yct nat hare 'n pay Be ~Cal US IC 241t *hate rct the deooK1tas teen rræe a tte novae >weed 1
arrow* nee. beat
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cinrollyt COled re arrant quLaTs. Noal æ ~milt on hat znaur1 >cr balance &mason. -org<a. !Mr& tales dana a wry *ransack:at
-11e chwee el ¢YNYt fly rftran a ycur 41112Teet tri, AV Mt« aflillleMiargt rtereti
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eLnlion a at/ ØCR s Met reLrerl A hal aØ' ~se react
abbe yet do rd Nut a> oar he taint it cuestOn Kw le reteetrai. fa SKI -marl« S your
baate Fir atline Solution Center
iNe ran aopir "Fawn» bun aaansl yOf ardtlrit Puerto Rico (7W) 7252511 or 1.858-695-2511
U SV I 34D-775-8849 or 1866.695.2511
SVI 284495.8899 or 1-855-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS
terna seas:34'4R
CONFIDENTIAL
SDNY GM 00016579
03C01695-7471"-0002 MFSP.C1,021,0CCIYJUJO 01
CONFIDENTIAL FirstBankPR003742
EFIA_0012722'
EFTA01271522

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
11/30/17
0CCO)387 IIFEIPRV1201171736O300 2 COXOXO3 205-COMMERCIAL CHECKING
Eg NAUTILUS, INC
6100 RED HOOK QTR 83 0'
ST THOMAS VI 00802
DEPOSITS! OTHER CREDITS CHECKS/OTHERDEARS SERVICE
BEGINNINGBALANCE ENDING BALANCE
NUMBER AMOUNTOREMED MASER AMMAM0INWED CHARGES
15.136.66 0 .00 0 .00 .00 15,136.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
10/31 15,136.66
CONFIDENTIAL
SDNY GM 00016580
COCCOW•111S6-CCO1.O302.1O OPirci S:0117 1 /30tOW
CONFIDENTIAL FirstBankPR003743
EFTA_00 I 27223
EFTA01271523

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl rECKBOOK BALANCE 14'111 I TI .E E NONG BALANCE OF T1113 STATEMENT FOLLO.%) THESE IN STRUCT1ONS
CEFOSR5 NOT CREPTED BY THE BANK
DATE ~unt
A.X• 6*)
Nor* na søte
By tai ean,
I%WC141
~dro Owd* TOTAL
CHECTISOUTSTANDING
NUNBER ~IB
TOTAL
It your chisckboolt and account suitamant baiene« do not rratch, »dry: 1) Al addilions and suteractions in your atove computatrons and in you
ChOdkbook ~AU or depossts and croclis in yur idatenx-nts wxUE Cornleponding enlries in you checkbook II Me tan lbatenee$ 3n 60 roi match va<
us with al doosnents
'flata ; ~Nem teaCing Var Flist ClaR toe a Ku Hans Edaty Une d aedl ditafry I hoter hbta=nabotElectrorecRnleTiareferregadro Tea Decoal Kcal<
8atirce s‘reictto FloenRele I To ispee1a bst «stien ATTA ord
France Chates shal :e tommel urArrg re Menge ONY Bane »BM. The
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Auount &Ond no tudria re mai try 'Mnal-ter a Svs r tty ~1 Titanene I *new heuyi SsOmy tan .0t)ar. tO1200ar
oste earA Arr arrig re bero Fred oe odene« ty tåling re sa~. ol the onna*
day. dus ecry dem ard subtarerg neerny ~ca anar( seerne "kan meday
Feerab Mfl« Valt. frpalCii anxw fb b ony lebYaCS at ~bata ft I IN CASE OF ERROR CR QUESTeO9S ABOUT YERR ELECTROMC FUAOS
~uer ~der UINIV. (fl muRnlag Sed* teesxv tete cripli.acedykee aral I TRANSFERS
ni:i ~AgI I )n estelas ernerrin Ia ba:11*m IN adedc)eir 01/efidpeaard1 rne bod i Teleacre ra al le rentier voie.SK beke< Nt nigY hav lon ya no Iata fon
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i itt~
( 1.tel us )tt' »ne ind aCCOuril tist«
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en,Resave too a rXir Rane Ecuty Urta Crede
3 Dis:Ånde terme LI re ilanslet ya; we inse fitakit na tusan kn ehrY
41”*.i canriter bele>, ars an brye Or 'yte At« tTicery Ør/aka
/Fertil rote 6 en tenoren >TLF stelorret sne bus XO911f t
ra Rem Rev. iciu W Fa @!I Mat ~ai* »rya! cegpiiri trK ~nr ilry *nuvendt tlYalEdunn •
pysen ot by ;:h»e, we rb are sut t:u 311r4 US fag girt") elnd 10
Fr-tat Anta* FraiSan testa de» ner lase egn b/alet...airen Gift lg aventyate yW COrtpienl
RFNI ellin2Ofinou Peike49W aikell. re CIWI ~ri fa ro rov', na tert 6 n eira æ rot you
alEiral.,4C. Sa, lem PR St ?men -.le= %anar Tassa gv, heie ido rfoiey &nr; he rot :Eies LY b ~ete Lig ~mal I
n'Salle5 yeur dem wc, iLlai~ air adr re Bare rearea rye ea, F=esat ybar con,p ta«
a Tagg and was 4o: rea,;bet witin ^a ~4W r ,e.'ue trity not prunicnary
rave Saewn rastret reist SeMee ramsa Fettet Saknene x. tregr is &yngt
terfe..11/17 NO,75e5S9cr 7/4-195,1e;9a
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Aubraled Teer Mad" s (*roe onsaticred dans and UPGIS to p.a
soare and r3eret Depcys ie9 Sc* 3ed.dta Fer'. radvener Padneas
hryletter Okt tet re lakIIT: niar Sal dc;
Accar.tittortraloy Tarene ria aucuntrunber
-Cote Myrt tbc uer ~Ja rrt susxceed erta To FIM OUT IF A DIRECT DEPOSIT HAS BEEN MADE
u -O ra ts ° s p a o rd n a d u h % e P y E a t n te s n e It s y a s u a r e m s e h ld u t e S Ta r l r e e r n t c a a rm ra a u d t w mA ~ C n e r s , z ntt d r - A n i e d a Ya n t eeh ,I e , C1 tl sal Mrs adonced < diaosts k. racount na: a> roi ee.vee ~an
4Xelt4 D,. ymt Sra, 11,2‘ u4 !ni 'Mental enas :i You nar cal us ecafraltions yet, Buen as &icia Sewnty FWer3I Refreeeni benifl etc). tur i
CUT -tou b we ore rat tecured ø ~rode Kry palea uro, ya nat hare 'e PaY te nor cal us le /*krote a re.< re nnosCtas been meEe New ren soudid
rare nes beat
VM. *e NtlgaW "heter a. ia heta NB ten ai ara te lalusto afe rae
‘The i ° ~ v 0 a 1 i 1 e Y s 1 i @ )C k C it l a e " d r r a e y r ! a tr r a t n a c a o l y /l t a t:c ta s . t o ir r r e e c « O l 2 r n u 2 i a v O ryik e r l y o ? u M en i t m on e r r a , J t a a r r m gt e : ~eit Fa axart Aalance (te-omn. marg<o. !Uret tales dans or a-y *ansattes, I
OF tad troxii dt twe cearrW 7a . we et* e obtake på al rIXIvni b yd/ hi Man! 4 egbeareg ter your t35: rot:rnea, azsa! ~y:en ya Min Iallift
Wniell Or arri aereils Mor relsecl o hal znue ~se »tri
itata ya do rei has b pai b? ansi n ~at rxi Ne Iytt‘iislap ra me wnIFJet d yOut
baia:ce F irattne Solution Center
iVe can eat ay rra ~urt »Insl yaf Onn Ird Puerto Rico (787) 725-2511 ot 1.858.695-2511
U SVI 349-775-889-9 or 1866.695.2511
SVI 284-495.8899 or 1-865-695-2511
NESE DISCIOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOliBTS
eninS so43 4,4! JR
CONFIDENTIAL
SDNY GM 00016581
ilYrJ I.LIC2, UF paR'i; i :oil i, yryeacti 02, L
CONFIDENTIAL FirstBankPR003744
EFTA_00I 27224
EFTA01271524

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE 1
12/31/17
00001022 MFBRRV0101101030000 2 000000000 205-COMMERCIAL CHECKING
NAUTILUS, INC
:".• 6100 RED HOOK QTR 83 0'
ST THOMAS VI 00802
DEPOSITS / OTHER CREDITS CHECKS I OTHER DEBITS SERVICE
BEGMNNG BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
15.136.66 0 DO 0 .00 MO 15136.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
11/30 15,136.66
CONFIDENTIAL
SDNY GM 00016582
0300=.13797.0:01.4XI2MFBPRNMOIIM MUM,
CONFIDENTIAL FirstBankPR003745
EFTA_001 27225
EFTA01271525

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI tECKBOOK BALANCE V4ITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS
WOWS NOT CREWED BT THE BANK
DATE AMOUNT
A.)Cp 6*)
~ma sad
By Mean,
$
Oasedee Oa* TOTAL
CHECKS OUTSTANDING
NUMBER ANT
TOTAL
IT your checkbook and account statement balances do not watch, verify: 1) Al additions and subtractions in your above computations and in your
ct*book. D Amounts of deposits and ersecks in you atalenx-nts with Cornhlponding entries in your checkbook 111he too balances sib CIO POI Match mil
us wan a documents
Ina': nineteen totana vas PIA CA* Lne a a Hems Edit, Um d OUT area I rota hten...:n abet EltdioncRrst Dardferregadru Tot Cad Acca
wawa
&anal sooketto littestRele I To ',aorta ba cr sbien ATTAmt
Finance Charges snail be ~pan utdal II ' e &Inge flay Bane Staten. The N
fea/ State is ~el by am he axes cl Ire :MOM met cat day ti he *kMeya eyta T y pia ss sow rre cassias KIM nrite• prceNtd nu» Sarno, no"
Moms Subvert and dialed re MU* try 'h. natter ol Mys r se tam aal The tam icey] Sstay tun S.° Orb 1200ow
ome earl, dar dins te biro peel shd oe eternal ty zellino ta orrant ol ths setae
day dus any ded and sub!~ ton thee my named cr abort sacral tag today
Fauncdo cam Petite sSrpta/cit De "[am, klenccony lebY9C5 at axhbitrt. it IN CASE OF ERROR CR QUESTQNS ABOUT YEILR ELECTRON>: FUNDS
ettrie TM mAurey liiif a40(.!. (f i motor; Iturdeat tam et ON atioken4 obey ate arrl TRANSFERS
Sa »Inng Vs unsay annona es ba:Pdhfin IN Dam Cycle Dies enfant, as. Iota i Tandem to al te rut« ocatSM below. t.t nnY. new Son yx no law' tan
appro.Crown On ras Baru Cide * TM cnisurn or Ram Chas ki mot Mtge. I SO MIS BPI& we ser! yct re Psi slate-rent on veral the at a prcta
moe~
led us 'et, »le aid amain mart
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r 3 Destbe Se ant< LI De Banderya,: we ursne ura One Sesan as nealY
as yOI campy you ate an art errs ei u need rose inktnuem
/re atilt ten 6 enema me stament IreaduSdrarf It
no ant SIM: Fa USY Fs Era met ~aka rut ceart arn al many mix ref" tlYaardusn
pan a by ;tine we rare ,i‘x iNu surd to a WICiiat Ilelaj ellthsl
Frallat Antra* graiSau buts days e ne use not than IC tutees Car $3 nyeayae yqr toad
Rrall Bain, Ofererie Mika 43%0D ND8ca IL. stli re ~nor awn" to Be trove nod tartan en% m tot yo4
RlEiraNMC. Sa, km PR St "Tad .aCiDso3 %Olsen TOPS. 9V, IEeuG ute of ex nosey &et; the ntI2e1 '3 Xi ~etc C<J? meonancri
0Ø7591g year ChM tan mat yenne, an MS BRY rep, reel ›a:wesara ~coma
an Tang and mas Not reaNte ØtaH nt NO$CriDe4 ant we may net pransicnpay
1' wrItire 56alket Cesar« Fosse Stain, rsnse .1 %tee Sae Drat a ~ram Athnga.
:SF-rdi.11/1 t 3H.iNSOLSScr 7144Darct
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Au/staled her Machos s reran smaticrod deb and GPM d gut
rant and [Tire! DepcVs jeg Sce Sewer F<ora rternet. ?alsnerts
h xis 'Pavia* us Pe lokeire trktralon dc;
,Accoterforraloy Yournsm no ao:cuntrunber.
Dolx anon The caansteS to sravisted ow To FM OUT IF A DIRECT moose! HAS BEEN MADE
h -D /C+ e 0 s tr r o d n d d r y h y e o P u a tir c JA t N e I I t f y e o s u a t e re s sb t k e v e * Yo I u n r e e v ar a c o o re y a a d m t 0 e 4 t e d n eu nt r e : d a a t y s o y, h N s . t t a e r e ,I ,C is 1 I sou Ivra adcatad eecl Moods r yr recount Net us ret craene asn
4Xele4 Dr ycur 5~4 You rys: mar us dwe ~al etfas You na/ cal us DentranIons le yet turkil as Sala Seosty FWer 31 Ref'a bolett etc). pa
INA f tou do we we not tenured to 'mows any plea ems , ya ma, hare a Pay te nay cal us le ask *bete a tr.< De ~DM tas Men made ate rare owned
armors n sateen Decca.
Vfila *e ne Meta( a le teed ha% ten m era. re' ciao ate Y.ie
-Vie Orel WI, Cat he Meld n beets. oral tvu æ (Mice« bn hat /VW: Fa axes!! balance tbræcn. `mtge. elret fetes dams a a-y ransadat
-The eery! el IbeetbS, nil !Oran CO year anew« an av Meg ?WOW Miargt Cu rtereti
Or !IA Mote Ed f m Mternee TM we et* a !Make på al NJ( Nne t par te San! 4 Mate on your hes: rattnu'- any ES:40,4! uti'
Wadi Or arry °WU, (Deem relied lo hal aØ• WOW DO tett.
-Wm ye. do rd has kJ Ny te awl in ~On. rx rre ~N. kr Da 'Mules. C, YOU'
beta FirstLine Solution Center
tie ran acelr ay seas amour, Ala yOf aideIre Puerto Rico 1787) 725-2511 ot 1.858.695-2511
U SV 131D-775-8899 or 1.366.695.2511
SVI 284.495.8899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS
marts so‘o:',4tin
CONFIDENTIAL
SDNY GM 00016583
JCWIW:.13 CCO.: 0.02, MI-
CONFIDENTIAL FirstBankPR003746
EFTA _00127226
EFTA01271526

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
01/31/18
=Med MESPRV020118151519O3 3 000000000 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 1-
ST THOMAS VI 00802
DEPOSITS)O THER CREDITS CHECKS I OTHER DEBITS SERVICE
BEGNNWGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED MASER AMOUNTDESTED CHARGES
15.136.66 1 50000.00 1 750.00 .00 64.386.66
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
01/10 50,000.00 CR INCOMING WIRE TRANS
CHECKS
DATE....CHECK NO AMOUNT DATE .C HECK NO AMOUNT
01/16 1058 750.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
12/31 15,136.66 01/10 65,136.66 01/16 64,386.66
!t
CONFIDENTIAL
SONY GM 00016584
1:031V.F.St-r-MCIOIThill>1900-01L
CONFIDENTIAL FirstBankPR003747
EFTA_00I 27227
EFTA01271527

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl rECNBOOK BALANCE LNITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOYV THESE IN STRUCTIONS
0.05/TIINOT CAENTED ST TIE SANK
DATE ~DUNT
A.X• 6*)
~Pol søta
By Mein+
liale I TI
0, 3aarern 0sds TOTAL
CHECKSOUTSTMDING
MONTER M1OUNT
I TOTAL
1f your checkaook and account statement balances do not match, venfy: 1) Al additions and subtranons in your above computatems aal in your
eNcoi nou< 2i ~nis of deposns pol eb,,,,s y0., ,t4tem“s mut cofreeponding entries n yOur clleCkbook Ir Ille tno balanCei ila ClO ',Gemalen mil
us mitt al docantrits
Intstr; ~ion erasOng Taril-sTerect lna a ries Hetie Enn Lite at Onadt aeccul I ~si htimm• ietes ~rc Re* Tiaresteriegarim Yos Utal ~ave
tamen!
Sarte wagetto IreanstRide i To 'spee a bstorsbien ATTA nat
France Chait.s sti te carneter! Adm re Menge OSI adaroe »Styn ne A
Cati Sera is ~to by adarn re bdences cl re ctacIpal cned cad, cay Ncey tat phon.% som rettast* air e natte- proaTed neter tars., non
Account Seint su csOria re reset by II. farbar ol Slya 4 re tara ~1 Tre bena *new eimet] Sa-lyt-on e.30an 1200ow
orm earl, dry dan re bing pot sh4 z cettrnwed ty aellne rw nr~. ol the annad
dat pus my dem and sut) ~g tfl INC...far/y nærast n( mara lian meday
~angane.; Valte r.srptslci inearatubTenCeOrat CraDes at ~Att I W CASE OF ERROR OR QUEST*N5 ABOUT TOLR ELECTRONE FBI«
~ura Luenov der beint (ei mireptre ItuNkreiteravetra noolttta/catyket arri TRANSFERS
~Ag In midla) iitnnonft baW »finI N Dalan efile aes irp eon", Tro PM( i Teleolere ta al te nuten orea~ titIOW. WC nt:V. h« tem yx no late. tun
Andra Crawa ka raa flent Cpe te stasurn orAcarre Chwans/c~ Mave. i 00 MEIS ilPiet Ere sers ya re fru state-rent on *tam te eter cr pretem
i mpeared
I
1.74I us 'et, rsine and oCOadni nulTbaf
Mai O CetT:u Mrk Yo: Frc a `rate ca Tos ~ed Pogardng yte FISE tralt Lne. , Tel us tra ans:fedre suste:~ error
Fr..., Renate Line or ytt more Eculy Lena Cm«
3 Dasynbe te ant< Li re vanter ya: we fl ire fiCOSO tid elVan as deny
41SrOl can,"! be%, d tS an ',me Or 'yte Ot« ~1 infartralltal
/re flirt tarea an~ ren ymt statement wiebusscerIft
ra an Ny. Fa USY Fa PA Mot, nvosliMayoui nevøar!~ ytt ØarY liniX Variant. ØKOId ua Fi
pesen or ty, ;:hn. *e requ re LIot kyya sorti us 1C4.1f ltaal 10
Fr..19kri, Arrakek gr alSiK dit days rhie tase toe ran 100~53 tår q nyennate y W catpumi
rit erlinaOferaan Peik« 495)(1 KIRce II. ne MI re <Nen« axant fo Be atonal ycu terten mor. æ rot su
rtlEirat,4C. Sa, lim PR St "fram ..10Lece ~loe- TOK. 9Vi hest uta el ex rtotcy air; the are t teLes es ta ~ete IN? mearnabo, tl
~IS MK dr sat Ta:trea, ans /ba Sta resprit $4; oeserT yor correarc
a4 Tang and sas 4ot reaIiit witin ~bad ffl+e . yn may nct prunicnaay
Fwalline &Sos Faso« Ferd.te SnLia ran* H Fatet Sakn Ora+ a. ~ror &yngt
ratre.21/1 y 3tP75a159cr 78t1T6SaLta
most6525r! ,~107trt i -fflieSsi?,:t Utdane Fut tralaI5I ild 4k t~i:ffirC taØttrimha ibutø ter
Au/sraled Tas klactine s ramn amaticrid det ats and UPOIS tO ydu
anta and Ctect DeposS jeg Sa* SecLney Fedre Rettast!): Ta)renls
h ,oer letter Ake us ra loknarn tik:radon
,Accatterforratot Yournme a b aacuntrunber.
-01x ~re the colt ~Id te siss~ crny To F *1) OUT IF A DIRECT DEPOSIT RAS BEEN MADE
-Cesspon ol 1,4 ftrAen trys‘i ni Itle aret cr ai 'out be desznte tint y,% bekre IS
~ali and dry %c; 4oee i a a mistaka Tru nar orras to nem r: da» arta te ,:ira ssi byro 'Avund < daysts re rccount re e, rel ce.me ~an
4Xele.1 ycur sLYericit, Ycu nal not ua al mr exereal mas 4 Tev nar tal as cosirnabons ytt, (sacn as &ita Sewnty Fnf 31 RefreTent bolin CX). fiXi i
f tou ds et ae rot 'Nugd to ~enne any palea eros aL na, ha,e o PaY re flg, Cal US k rek Metier a ra tbc ~ost tas bein rrTre att ruvar souratd
ren nes beat
Wen na "Mehe o i cc teia has tett al ara. te tierne ate
• -W T C lit ~ ['s X no a T s Y i t n t a lo ta Y t i t ra e no f • l !ta i n tt n n C O qu y e e S in T s v • a o t r r r e tp e a t l h y ' o s u , Av d m e o r n c « ue fl n a t u o e n r r a , J li a n r t g e t r : rif2rei/ Fa axourt balance t &namn. margis. allre1 faks dans or a-y Tansaricn
or ral erroat Butt** ‘Nternet ta, we oikzake på al ra( Nne par tomat: 4 nOtetan fei year ba: raErnot .41,' ES:a0,4! :firr.V:Cr! ya, naa tearp,
Ø Ci ary ~eir s trer MANI ,a Ist <nes ramsa 2~2
gate yot do rei hals ka piff sY allainl n ~On. yw are I,SPOtialttS la ra -,,FI1,5e, a YOut
bairree F i rstLin e Solution Center
titran est. emrstad ~urt apost year osfr tnt Puerto Rico (78T) 725-2511 or 1.888.695-2511
U SVI 349-775-8849 or 1.866.695.2511
avl 28a-495-8899 or 1-865-695-2511
THESE DISCI0SURES ARE NOT APPLICASTE 70 C0AIMERCIAI ACCOUNTS
MOS F.043:34!ai
CONFIDENTIAL
SDNY GM 00016585
»XI saiS4,0,5 JlCl,aayaNEtari 7O2SaTbt.!pit0U01.L
CONFIDENTIAL FirstBankPR003748
EFIA_00127228
EFTA01271528

ACCOUNT Page 2
First Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement.
CHECK IMAGES
Check: 1058 Amount: $750.00 Date: 01)16/2018
CONFIDENTIAL
SDNY GM 00016586
0X016a6.6014.00XW0-
CONFIDENTIAL FirstBankPRO03749
EFTA_00127229
EFTA01271529

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
[ STATEMENT DATE 1
02/28/18
00001085 MF8PRV030118123541300 2 000000000 205-COMMERCIAL CHECKING
'iv' NAUTILUS, INC 0-
6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSaS/OTHERCREDaS CHECKS I OTHER DEBITS SERVICE
BEGNNINGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
64.38666 0 .00 0 .00 00 64,386.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
01/31 64,386.66
CONFIDENTIAL
SDNY GM 00016587
momesisisozrwwwFakmmonal:s54amw
CONFIDENTIAL FirstBankPR003750
EFTA_00 127230
EFTA01271530

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl rECNBOOK BALANCE 1,4171 I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOVV THESE IN STRUCTIONS
W05/fl NOT CAENTED ST TIE SANK
DATE ~DUNT
A.X• 6*)
~nei 'ad
By Mein+
Utalet kl
t), 3esidani Osds TOTAL
CHECKSOUTSTMDING
INNSER MININT
I TOTAL
If your checkaook and account statement balances do not match, verify: 1) Al additions and subtranons in your atom computatems aal in your
eNcoi ee,u.i 2, Amons of depos,zs pol C,)-Cis yo., Ltaicin“4 raut cofreeponding enlries il yOut cheCktiook II the tvio ballineei HIS de 001m atch mil
us van, al d-DC.411,4ES
'nota ~Neon ezatNu veis F-liTseeetlt Lna ce >VI Eteent En) Lite at Onadt amor: I ~si h14/~• etas ~ne RØ Tiarderregarin)Yos Utal Away!
ztervat
Babrce s,eaNtk, flara Reie i To ispcd a bstorseien ATTA Ned
Firance Chates sei Le ~mel uratriu re Avenae narY MAN» »styn. The A
Caer Samce d ~c by adem re blotet cl re cencIpai oaM cad, cay n rc Ncey tai plate es som ert castle air e nr-tep:va:ednen* Enn., non
d Aa + o T un e t e Su a te N n . e a re r e t n a d r o ig dd Y e b n a re rg m p i r lt e tr s y tsh n a re z b t e e r Ø ot a ty lp ta e le th n e r t e ty s a ~ ~ 1 . el T th r e e a tu nn rn a e n klortayhcmhSTVayton e.30an I01200oir
dat Nis ene dem and surftaram asn thea my namenta anar( seerne lian meday
FmnsiN Manes Valte :Terpa/oil Ne ~kaia reaSr. Chaaes at AnaTedee.I'T I W CASE OF ERROR OR QUEST*N5 A801/7 YOLR ELECTRONE FBI«
tattuare mairaw <444 Ulme (el multntro lturck*Crasav nooltactirkenter TRANSFERS
~AgI I n midla) 81enecret es ba>, Ofrfin Dalcy CF» Xires iopenm, Tro PM( i Teleoltre La al te nyren ere~ beket ?.Ic nt:V. h« 14/ m yx no lato tun
Aaron Crawa F.Y ras Btug Cpe rheanisurnotRearre Cna,Tnsbn ~Mave. i SO MEIS utby lee ser: ya rekst state-rent on *trø Se snor spretten
i moraed
I
1T41 meie sidt:anm' sunt.«
M cc a ,,R i t e o s O av c e if t T o : e u a R p ek a T H o o , r n F s r E e c a u l V y . U r.S n e n e i n t e T d o t s ~ed Fagmann yte Tnt trott Lne. , Z Tel us re alla ana44 d re suste:~ error
3 DesLinbe re ters :e re !ransler ya.; are Iti.se fitOset slo elVan dOWIY
I as yal can tty yeu ~an ',tryne or Am ised rnse inlornmem
ipTairaNtrawed maneren ymt steament wieduserarf et
ra Ptierc Ny. Fa OSV Fa Era Mot, nwestgaloyouf sol:~ ae lei comr ary ert« VSIMPI. NYCO Ni ua el
pesen ot br ;:hn. *e Fea re LIot send ta fos cenoant rom althei 10
Fr..19kri, ANS.* TeilSren bits drys /ne tase more ran %hares, tar ro nyennate ~ total/mi
"BaSin, Ofereave Peik« 439$00 KiRce II. es MI re <Nen« ~ra (ce re romt ycu tarten etror. æ rot )o4
Rlevak,4e. Sa, hm PR St Tynnt -.TO= Rna lose Town 9v, hese mo of mc rtotcy air; the are 1 takes es d «Stek cc! meonatien
a'Saele5 TØ dom *IA Ta:trea, ina the Sva resp rod Nr $4; Pese':' yozostparc
a Tang and sas 44: rea4nt satan ^e [40$C4DC4 ffl+e . Play prunicnaay
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tarIfe21/1a ' 3ETT75,4559cr 7/44T6,43;9et
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beita F rstLin e Solution Center
i* ran mer av sea ~urt apost year dalt tnt Puerto Rico (78T) 725-2511 ot 1.858.695-2511
U SV 1319-775-8899 or 1.866.695.2511
avl 28a-495-8899 or 1-865-695-2511
THESE DISCIOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNIS
mers so‘aca
CONFIDENTIAL
SDNY GM 00016588
330O106b-141000:024032•SO EskliV0301-181:3545.0 02.L
CONFIDENTIAL FirstBankPR003751
EFTA_00127231
EFTA01271531

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE 1
03/31M 8
0CCOXI04 MFEIPRV04021811=3400 2 COXO30)3 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOWS/OTHERCREDITS CHECKSIOTHERDEBRS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED MASER AOMMMINEWED
64.386.66 0 .00 0 .00 .00 64,386.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
02/28 64,386.66
CONFIDENTIAL„
SDNY GM 00016589
2 . Il 0032 ?IF ETPRVACCI 81I ZeSitto
CONFIDENTIAL FirstBankPR003752
EFTA _00127232
EFTA01271532

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI IECKBOOK BALANCE VuITIITI•E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS
WOWS NOT CREWED BY TIE BMOC
DATE AMOUNT
A.X• 6*)
Tecores na sad
By taiem,
$
(.1
Oases; Qeds TOTAL
CHECKS OUTSTANDING
NUMBER MOUNT
Peak
$
TOTAL
If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computatrons ar4 in your
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amos
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day. pus any atm. aed sera-Erg ten see any oases ansuet °wren Sere medal
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~oar swan der Oats (el mullaspe Sick* Caw te noolta bir :.b AYl I TRANSFERS
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baate FirstLine Solution Center
We ran aoply nr istad arnOurit »ana yar ardrIrit Puerto Rico 1787) 725-2511 or 1.858-695-2511
U SV I 349-775-8849 or 1.866.695.2511
SVI 284495.8899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COSIMERCIAI ACCOUNTS
terns seas:34'4R
CONFIDENTIAL
SDNY GM 00016590
JO:Seigir 13043d:0.: t032,Mir ErryR‘tiaCTI 81I rds/.0,CGSL
CONFIDENTIAL FirstBankPR003753
EFTA_00 127233
EFTA01271533

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
1 STATEMENT DATE 1
04/30/18
OCCCCOX MFEIRRV0501181503300 3 COXOXO3 206-COMMERCIAL CHECKING
NAUTILUS, NC
f. 6100REDHOOKOTRID
c
ST THOMAS VI 00802
DEPOSaS/OTHERCREDITS CHECKSiOTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED
64.386.66 0 .00 1 9500.00 00 54.88666
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE .CHECK NO AMOUNT
04/06 1059 9,500.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
03/31 64,386.66 04/06 54,886.66
DR
CONFIDENTIAL
SDNY GM 00016591
0300000,0203S0:01 OOSONF ETPRW:01-181:493X0
CONFIDENTIAL FirstBankPR003754
EFTA 00127234
EFTA01271534

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI IECNBOOK BALANCE V4ITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS
WOWS NOT CAN:MDST TIE BMW
S DATE AMOUNT
tJO;)
NW" nel sad
By teem,
IXOLICI 41
OMeideu Qedis TOTAL
CHECKS OUTSTANDING
NUMBER AMOUNT
I TOTAL
If your checksook and account statement balances do not match, verify: 1) Al additions and subtractions in your above computations ar41 in your
2, brbobryts of deposag dol Ch-as i I yo., 45 with cofreeponding entries in yew cheCkbook If the two batanoes 311 00 001m atch vail
us vain al abb./iv/1'3
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France Oates snX te complied urArm te A4CYMe nay Bane »sir,. The A
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datilus eeryAtm. and terarare ton mete we oarne,e,:r anew( °wren lain; hew
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~oar »ewe UTAN Mint Ni enutiptana Sark* CwAsxv noolta otty: Jr .1.1 I TRANSFERS
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ratre,11/It 3ra NSIMS9cr 744-1,76SIMet
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apart and [Ina ClepcVs ;en Sae Seater Fedre rztenset. Pairenls
h your laterite as re totem; (-Ashton ta. t
.Accar.tentortratcn TO:nailer.° aacuntrunber.
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.3gXelt4 Drycur 5~4 You rust Mir d~el arras n You na, tel us conintslens t ye.) (such as &pazi Secat/ FWer/RefreeenT bents etc). rtu i
b.l f you do we we not teemed to ~vote any rota' urn . ggt na, hare 'e) pay re raw cal us lc wk Meter a tr.< te ~DM tes Own rra Wax rune« >weed I
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JAC i tloOl IT I) ated the ~at nqueSts. NOT >to æ Oahe« on hat inar. Fer exeunt balance rhrNzn. marg<4. nlr'e≤1 tales dams or acy *ransacks, I
,The thee el gireertbry nab• reran co yet( ewer« Ins At ma? ebblund'argt Wm ~et/
OF rid trtba/ abrt ftt ??4,~ tat met* t NJ( lvne oar teM ir! 4 nONtert on your Bs: saLmonI or any irbatorbt Aortecn tar nay re0/01,
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JAIve yet do rd ba.0 kJ per he anal n Uon100 rar ae ~04 la re 01,0100. 1, TOW
baiwee FirstLine Solution Center
tie ran sae,. my she amour, Wlansl yOf ardtlrif Puerto Rico (78T) 7252511 or 1.858.695-2511
U SV I 349-775-8849 or 1-SW695.2511
SVI 284495.8899 or 1-85S-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNTS
wets so‘acc!et
CONFIDENTIAL
SDNY GM 00016592
a:KO:WS I 20360102 WM IaF iselltNtoll "49sate Cr.:
CONFIDENTIAL FirstBankPR003755
EFTA _00127235
EFTA01271535

ACCOUNT 7=M Page 2
First Bank
FiatBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement.
CHECK IMAGES
ISIS= re. ••M••
1-""
0
NO Sena ass fawn=
.1
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1,7
Check. 1059 Am• ount: $9500.00 Date: 04.06/2018
CONFIDENTIAL
00016593
03000005.12031-00010003S-DmFNBYP MG/05M0118154933C0 02 L
CONFIDENTIAL FirstBankPR003756
EFTA 00127236
EFTA01271536

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
05/31/18
OCC016135 WEIPRV001211816354800 2 COX030)3 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK OTR 83 0*
ST THOMAS VI 00802
DEPOIMYS/ORMERCREDM'S CHECKSIOIMERDEMTS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED MASER AMOUNT DEBITED CHARGES
54.886.66 0 .00 0 .00 .00 54,886.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
04/30 54,886.66
CONFIDENTIAL
SDNY GM 00016594
come65.9192o:cnacsmfes*ivincirams>4*30,01.L
CONFIDENTIAL FirstBankPR003757
EFTA_00 127237
EFTA01271537

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI IECNBOOK BALANCE V4ITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS
WOWS NOT CAN:MDST TIE BMW
S DATE AMOUNT
tJO;)
NW" nel sad
By teem,
l.1
OMMOce Qedis TOTAL
CHECKS OUTSTMINIC
NUMBER AMOUNT
I TOTAL
If your checksook and account statement balances do not match, verify: 1) Al addilions and subtractions in your above computations and in your
t>0O.i 2, &tout% of deposits dol en-as i I yoa ,taieme 45 watt cofreaponding entries in yew cheCkbook If lee two ballinCei Alb CIO 001m atch vat
us win, al 0)001170'3
trusts t ~Neon tawring Ass F-liTsereck Las a aew HOTS Etta, Lite ce Cnell soar I buccal Motn=n abet EtelsorecFAMI Tiarterregerfre Tar Cereal Await
users,:
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o Ac m co c u w nt e & n J A e a n r a d rd ir e e nd h t e w b ic a e re r F e r e ~ d 1 s he I z h Ø t n atter el d t a y y a s d e i e h u e h te e r o n t ~ ~ 1 . dt T he r* " ~ 'm s a e x * I *stay decoy] Ssnay I-on tOtIar to12 Wow
day. pus anyAtm. art subaarare Min nee any bannenta xnart sewed litre meday
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~ear )Atr{,ivtiart bWINIt, (f) mutpInnu Sick* Nasxv SA ha noolvattateyklent I TRANSFERS
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I
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an mane and mas not rea4et Mtn nt ~deed One. we may nu prunicreay
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mart and :net CleacVs ;en Sae Seater Fedre ReVenen: Pairenls
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J4pW:'tAYadlar'.YorrtYneawaoruntrunber.
-Doke ~AA the ddlrarrdYa te ~led crto. To FI ti) OUT IF A DIRECT DEPOSIT HAS BEEN MADE
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f Nou do we we not teemed to ~enve any plea' enn . yct na, ha,e o pay 110 nay cal us le /a Meter a att the dnos/Teas bean rnae a Mt runt« ;loaded
Øa nowacn Deem.
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,~0I tyI ) CCbad he Øe n« STOP ot NOT riv æ dencuent on hat >mar. Fa exeunt balance etonaaan. marg<e. !Mr& tales dams or a-y *ransack.,
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Ahem ya do rd has kJ oar he anoint n buestat Asi are 7/40/177/4 la Ale AnAlrder W Tout
beta FirstLine Solution Center
Ve ran sae,. my shad amour, usual year aid! Nal Puerto Rico (787) 725-2511 ot 1.888.69S-2511
U SV 1349-775-8899 or 1.866.695.2511
SVI 284-495.8899 or 1-866-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNTS
wets so‘oc4!et
CONFIDENTIAL,
SDNY GM 00016595
.XCL,CW2 sre,ci es~oi
CONFIDENTIAL FirstBankPR003758
EFTA_00127238
EFTA01271538

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
06130/18
80001138 1/F8PRV07021809251203 3 000000000 205-COMMERCIAL CHECKING
ifj NAUTILUS, INC
. 6100 RED HOOK QTR 83
ST THOMAS VI 00802
DEPOSITS/OTHERCREDITS CHECKSIOTHERBEBITS SERVICE
BEMBININGBBEANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBITED CHARGES
54,886.66 0 .00 1 300.00 DO 54586.68
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT
06/28 1060 300.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
05/31 54,886.66 06/28 54,586.66
TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE
AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE
YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI.
CONFIDENTIAL
SDNY GM 00016596
0300IMA.OISCCOUGM1M4V4IMParleiM”.MO.U:
CONFIDENTIAL FirstBankPR003759
EFTA_00 127239
EFTA01271539

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl tECNBOOK BALANCE ViTTI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLO/sl THESE IN STRUCTIONS
08,05/75N07 CAENTED ST TIE SANK
DATE ~DUNT
tJO;)
Cuoras «søte
BY hat a
I%WC141
Oadeo Otdo TOTAL
CHECKSOUTSTNeDiNG
«MER M1OUNT
I TOTAL
If your checkaook and account statement balances do not match, varly: 1) Al additions and subtraceons in y011f above cornputatrons arel in yose
cNcei %e.< 2, esenovds of depos,zs pol Ltateine4te Natt cofreeponding entrieS il yOut clleCkbook l/ the Ino balanCei ila tIO 001m atch vol
Us wun al floainif41,3
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zabnot
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ome nech dalra re bero «Yd silverne« ty rable e^n hYaYA el the annexo
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Frnmodg Mers Valte :Sipa/ot be avaiS Nente oray. (Ynges at apiabdtre i W CASE OF ERROR OR QUEST*.95 ABOUT TOLE< ELECTRONE FUICS
"Nu gr seweiv der OMN, enutnIrreltuNkMtrairteters napkenbctalyzaki. NFl TRANSFERS
(1.Y ~nyt lin lifYlAY» Knewat ba:JS fin av atg Cyle arys trperiM, %PM( i Titulere Li al te nunin p,;~ bel« Nc ntYY h« Fon yx no latet tun
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ra Ru« Ny. Fcr USY Fa @+I Mat, nvmSgaffseauf ceepatir! ane sei comr ary UP
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a eg and em 4ot rea,,at witin ^a ~rit« ine. ‘es nuy rem prunicreay
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xurlettee gkro to re labert eik:neon
.Accart strategi. Tornete axi ao:cuntrunlier.
-Ooke roere 'be sobre-on ei te ~Ost erts To Tile OUT IF A DIRECT DEPOSIT RAS BEEN MADE
~ -D 0 : 4s an t d ~ M er y h y e c R Li e te tt i n re f e f y a y ff a t « e l s a r k a s l e e 'R r u r e u t g e, r 0 o 1 r r ', a M s f t b e 5 n d e e n sz e ni r tt n r h am » «x to te le , ,I e , C is 1 I 5st Ane 'Amund <1,c, dypamts e yr staure oa red er:~ eaten
SYXOlei ar tbc 5~4 Va, ua al en oxer« mas 4 %i nal tat us confrallions b yet, (suen as &eti Se(.nnly FWer3iRefremenl bolett etcl tru i
bie 4au di se ae ral tecuted ø ',nose aty palea' svs yet nae hate *P Pay re ager rel US le tak *bete a re.< the ~ose tas teen raa« art runt« souided
nil nes Deces.
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•Yle tannitlyt eOleCt te rart n <Nito. recOlnxi dercNent en hal <Mur'. Far axourt betente rbræzn. margib. netet feles dans ot a-I vasalal
-The Vugga el 4LasebS4 fly nenna CO »lg tase.« ås! Av slae «flaue 70 J-argt ttsJ ~MI
or ril &Toft SA amt!~ tvers et* e Mratårt »Y.I al rot Nne h pts «Men! 4 Wptayg bre mit tist tekina'- ifOaaffsa! ekrrLecr, year li! fealet
auraen a sri niabl s Mur sti« b lut snur was• Dontict
4,Neyot do rel om/ b per te ~I n cueslOn.rx, ab libeethaie kr re stuld« d yØ
ca.,.a4ce F rstb ne Solution Center
INe ran aoply SV ara afr1Ourt »ansi year aedt Int Puerto Rico 178 T ) 725-2511 ot 1.858.695-2511
U SVI 349-775-8849 or 1.866.695.2511
avl 28a 495.8899 or 1-865-695-2511
THESE DISCIOSURES ARE NOT APPLICAB1E 70 COAIMERCIAI ACCOUNIS
mins so/a0<
CONFIDENTIAL
SDNY GM 00016597
»XI' :E *160:02 ~MY SPRVU,0218092512W 0:
CONFIDENTIAL FirstBankPR003760
EFTA 00127240
EFTA01271540

ACCOUNT 7=M Page 2
1 First Bank
FirstBank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement.
CHECK IMAGES
••••••• •••••
er:
leictp I ran
Check 1060 Amount: $300.00 Date: 062&2018
CONFIDENTIAL
SDNY GM 00016598
oxol138-14517-0003-03014~9V070718002512COUIL
CONFIDENTIAL FirstBankPR003761
EFTA_00127241
EFTA01271541

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
1 STATEMENT DATE 1
07131/18
0CCO16133 MFBPRV00011817334903 2 COXO3O)3 205-COMMERCIAL CHECKING
"ra" NAUTILUS, INC
; • 6100 RED HOOK QTR B3 0'
ST THOMAS VI 00802
DEPOSaS/OTHERCREDITS CHECKSJOTHERDEBITS SERVICE
BEGWNINGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
54,586.66 0 .00 0 .00 .00 54,586.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
06/30 54,586.66
TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE
AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE
YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI.
CONFIDENTIAL
SDNY GM 00016599
OYAltA3M., AY) muvgd,flmotom. ..34WO-OIL
CONFIDENTIAL FirstBankPR003762
EFTA_00 I 27242
EFTA01271542

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI ECKBOOK BALANCE VuTTI I TI .E ENDING BALANCE OF TI IIS STATEMENT FOLIO* Tl IESE INSTRUCTIONS
DEPOSTS NOT MIXTE. la Tiaret«
DATE AllalN t
Â.X• ;-)
i3tp!)qrqTedad
By Menu
IXOUC I t
Cet:rang Onde TOTAL
CHECKS OUTSTANTMG
IILIIIBER A NT
I TOTAL
If your checktrook and account entament annonces do not rratch, vorIfy: 1) Ai additions and outragions in your nacre computations ard in your
Chalabodt Dansants of depords and data in yoe a/Mena-as mai CoMapording entriste in your clackboot 1/11e tee balances 310 GO rd match vise
us MM ai docanents
Impeurt ente terne ras Fisl Credt Line oyat, Perte Equty Lee er Cadi ærar Irperalleben=ataceirdsorecarst Trader reoadro Tee Bene:Inca.«
=met
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France Oates MS Le °radial yang re Average Dai Marne sTslen.
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dey dus erre ded. art sotriareg hm! Mie?'" parer amer eedrorlierg MeV
Feereo Mgr) r.snytileicitinranxerbutricecny Offres te Mea. W CASE OF ERROR OR CrUESTrYiS ABOUT YOLR ELECTROMC Flan)S
t.ettiw !mue da4 Umm* (e) enuterg Itutil*tiasev et/ tri yoplvd* Aie ail I TRASSFERS
paoasagmare,v.0yaennhbaxnar/novBaagC)ck.'prf*pence The tcoi Tetedere re al re nuite, normiNe belat Nc rte19. Mea' 14/ in ym no lacer fun
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aneartd.
I
1.7,1u s turne inci bccouni unie
Ma O Cp r Yru Red Ta Focal/ace cn Tar Salement Paganting yau e'esz trot Lie. /Tel us ro &ta droentdre SuSteelel
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AØ nets" ts aneactenge statwore rie d usot eell et 16 Cen OU bene ts ele or 'mi yttinnixi men intorresten
fa Puget Ace Fa USY ;7 Pa o A r ie m is e t E ti l e b f i e t t t g h a e ll ° fr , X s 1 e I c re e d te ir u e r , e u: es-u » e r a d rr i us a fe ry r e c rr o a t p a ro n t t o rt. o I r Y do e t a ie ff a in M 1 n 0
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rit Bain, Ofereerre FOU« 33950 Meer re m sa re cet yak axant fe Be nul eu tek e n mor. CO rot >ou ie
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raina year dtm oie Tee vertiltly ine the sersi rotered nie )(); ;met yu =parc
ei Tees and en rot reœlot sain ne Grescrite r* iney nr entr'aima-y
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farfeett 7 3Terreitelld 7/446.Mor
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axant end ['etc! Dease ;en Sara Seurity Ferlera Parents% Pointes
h es lotte eee te nt bloom eanralon et;
,/exatt Keewatin' Ypurnameam acccullrunber.
- -O Ø d y e e a ra rm n u d re h Il e le P c i o c t t e e t t o l m ! ye u e r f e c s s h u o sx e c i a s d M o n e e rc ii o^ wu( ba leunte ré« l'OUM OUI IF A DIRECT DEPOSIT HAS BEEN MADE
-do led are ycu bOiee if a a misleks Ycu rem cered te sein deys ara ?Yd II Ku bers aAenzed drag% ya- mitan! fut eer.vee «tel
SPEOled ICEC arende Yeu mat not us Cl Mt rafler eØ . Vau na, tai us cceereakns pu (9.71 âKizi Secuny Fwerat Roderic« Unes etc go
f Ø b ye are rar record in 'ternes any roides' erres rTu na, haie o PaY tee mer cal uslc +na *0eta «met once! tas ban nCeat!** nuite. rsooded
tron ncet-11m. bec*.
',Pie ne 'Ienikale *fiera e o: fera ha, tee. e eEG. Pa 'Lionne ;ne rue
-Tre e [ a in nn e 0 l s ly i L qu O itt d e> e , n n e ey e i r m ra a n n t n c d n e le.x 'P ) o I r C ra '« in e ev ( m ta sty t o a u n e im æ e r 7 a 6 e t d r - i a e rg u e r y '. r o tente Co- axant catence r &radin. marelle nier& relis dans e a-y valu:dal I
OP t'al Mye fee cairn« 7ve ro rte* a meike eu...lut t pei te mon: n APPeare tri ror bs: Stak:M00 o' sy erse :newton roi routa
one» or arry «te), a dhersee Mare re encre plisse ponte
-Yens >a do rd fastes? to armai n cuesta,. lu de Wons*, b M "errarJet Ce yØ
bala-te FirstLine Solution Center
Weran nota an/ rra] »Xun asonsl yer cent tint Puerto Rico (78e) 725-2511 oi 1.858.69S-2511
U SVI 349-775-8849 or 1.366.695.2511
SVI 284495.8899 or 1-86S-695-2511
THESE DISCL ()SURFS ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS
*JUS soc& O4! ai
CONFIDENTIAL
SDNY GM 00016600
adensea-esx-occreouu sPreroe.»r o r r...34tOJOI-L
CONFIDENTIAL FirstBankPR003763
EFTA _00127243
EFTA01271543

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE 1
08/31/18
00000815 WEIPRV09031130921300V 2 000000060 205-COMMERCIAL CHECKING
NAUTILUS. INC
6100 RED HOOK OTR 83 0*
F ST THOMAS VI 00802
DON3SOB/OTHERCREDWS CHECKS / OTHER DEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBMED CHARGES
5458666 0 .00 0 .00 .00 54,586.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
07/31 54,586.66
TRAVEL THIS SUMMER WITH YOUR VISA DEBIT. INFORM US YOUR DATE
AND DESTINATION TO ENSURE YOU CAN USE IT. NOW YOU CAN CHOOSE
YOUR PIN! CALL US: 1.866.695.2511 USVI; 1.284.495.8899 BVI.
CONFIDENTIAL
SONY GM 00016601
03003015-12ISCCOI Or3C2.W BkirVA,07160921'.VCV Ott
CONFIDENTIAL FirstBankPR003764
EFTA_00I 27244
EFTA01271544

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl rECNBOOK BALANCE LNITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLCW? THESE IN STRUCTIONS
0.05/73N07 CAENTED ST TIE SANK
DATE ~DUNT
A.X• 6*)
Nor" ndsad
By Mein+
IXOLICI tl
t asideo Odds TOTAL
CHECILSOUTSTANINNG
INNSER M1OUNT
I TOTAL
1f your checkaook and account statement balances do not match, venfy: 1) Al additions and subtranons in your atove computations aal in your
eNcoi Etuu.i 2, Antons of depos,zs pol ebvc.ts .14tem“s wiUl cofreeponding entin il yOut cheCkbook Ir Ille 1v.0 ballinedi ilt CIO 001m atch mil
us min al
Inst& ~Neon tastON `Os F-INTendt Las x Wv 14~ Efilly Lite «Om:11am~ tvccatt hben=nabot &daffa-It* %Titret:tro ku' Utal Away,
eaxisat
Bakfra sJeNtk, irleled Rele i To 'seeda bst «stien ATTA nat
France Chates aha te tommel urattn3 re Avenae narY Bane ErsIMI. The A
Cat/ Ura is ~c by odene re ada-Nasalt. cincIpal cwae earA cay in re Ncerjr4tniptore som st castle at re natte penTed neter Enn., non
o Ao m s e ou e n a t c S h t a ax l r e t n d er r l it r o e d b d i e n n g r F e r I O M1 l 1 s 1 h tr 4 y z c n e e ta tt m e m r d ed S ty v s ta 4 k r e e e t ^ e n l r s y r ~ ~ 1 . ol T th r e e o b n e n n lx a o *new bonn SnLay I-on e.30an to1200ow
day.Nus eny dem and surnarg em thea my namne« ~kresen= lins reda}
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~urt »Arme der brante• (ei mul'adme ItuNkte/Craexv nooketa/ ote'y zaki. Nrl TRANSFERS
ir ~AgI I n midla) KnOuntt es ba:11*M IN atg Cyle arys penne, nr PM( i Teleolere La al te nyren orc~ teke< Nc nt:V. h« 14/ m yx no lato tun
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n, Rosave Line or mur dore Ecuty Lena indt
3 DesLinbe tle ent< LI te tansIet ya: are issa tlf», slo eNsan kei dOWIY
eir,*i can PtrY betre/in rimet or my atm At« jrAmmilien
iraireetrared an moren yeur steement ulen taxaalt
ra Rtierc IRce FcrUSY Es Pa Mat, nv*mgamyota cevphr, inc rd comr ny ert«r emDDE. WYCoe•I us n ,
pesen ot b/ ;:h»e ise requ te LIot kehu mnd us 'feer ltaal 10
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rflele5 yta Chiln *IA Ta:trea, EDI Cim ank remireel nir M: :'BSC:' ymt COMpart
a /ang and mas 4ot reaIet seden DreEDDC4 DIM. me mry nct prunsicreay
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soare and Cirect DepcsS jeg Scce Sec tty Fedag ERVemen: ?aet xeds
h sos lettetreke ta re laknard raa:neon
,AccarT &raten. Yournam a 1p aacuntrumber.
~snon the coax ~J ø' the susxcted erts To FIM OUT IF ÅDIRECT DEPOSrt MAS KEN MADE
Otearon ot 1,4 Paetryau rH raf is in ere' ei 'out 04 ttesLet ras! y,% terme is
1,/«0 and My yol tame i a a mistaka 'Ru runt cortas te nem r: dne arta te ,:ira /)to Nve 'Avund < deoases /CCOUrd tkat uo rel ceme enten
4Xelei ymt skYericirg Ycu rott ua al my exeMett CCM 4 To) nar tal 45 costreabons b y:ti:wen as &Kb SewnN EWM3IMecatTent born MC). Mai i
f Ø M'ee ae ro: '.pind to ~ense any palea' uro, yOt na, hare o Pay re Pga Hl US k tek Metier a ra the deooal les toten rrae art ruvar sou6td
ren nes beat
'øde ne ~kaue Mere a tose bas tem si sta ta KIMING ate tJa
-V Th ie e ~ ch I aye T Y E atedr f e lir , f * l rai i n rt n O rA q f u y e c S u T r ~ s. r o e t t « tp al s rv e u Z AV d e M r a c g u 0 e )Y nt il o ll n e r 7 a a & li a nO rg v t r ) : C u rtereti Fa axourt balance sarmaaan. mamm. are,. faks dans or a-y ransak:es
Ot, C/11~ft &e tat Le:riene Tve. we ria e imake »Nal raf Ivn pai t., mon: n ISPeter9 fei ycut EM: raLmonI "80,:a0,4! Armeen yo, MO! realt.,
~On or sri ~ed s EdMlrlfCS stred Ta Ta <nes rataSa Xtral
JAhea ya do rd hambo/y re awl n EWDOM ?cx' an ~Sl* kr n, WmcEDM C, YOU:
bgirte F rstLin e Solution Center
aopM ary ara »butt 33.1OSI yoraft1t Inl Puerto Rico (787) 725-2511 ot 1.858.695-2511
U SV 1119-775-8899 or 1.866.695.2511
avl 284-x95.8899 or 1-855-695-2511
THESE DISCIOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNIS
mus scAa4Nuit
CONFIDENTIAL
SDNY GM 00016602
03C0:1515-12140-0:02-0GC230.0”Ft;m:0160:121S-0/ L
CONFIDENTIAL FirstBankPR003765
EFTA 00127245
EFTA01271545

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
09/30/18
occoom7 MFEIPRV10011130703300V 2 000000000 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 0"
ST THOMAS VI 00802
DEPOSaSiOTHERCREDITS CHECKSiOTHERDEEKS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
54,58666 0 .00 0 .00 00 5458666
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
08/31 54,586.66
DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE
BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT
1FIRSTBANK.COM OR CALL US AT 787.725.2511.
CONFIDENTIAL
SDNY GM 00016603
coamer.nwoowbwm4os4NIcone mv.02-:
CONFIDENTIAL FirstBankPR003766
EFTA 00127246
EFTA01271546

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI IECKBOOK BALANCE lerITI I TI .E ENDING BALANCE OF THIS STATEMENT F01105V THESE INSTRUCTIONS
0005413 NOT Main ST TIE SAW
DATE ~Own
A.X• ,*)
Ewa mane
By Mean,
$
TOTAL
CHECKSOUTSTANDING
NUMBER ØMT
TOTAL
If your checkbook and account statement balances do not watch, verify: 1) At additions and SUbtrag10118 in your above coniptiatloos and in your
dadkbook 2/ Amounts Ol deposits and decks in you Wien**. with Correaponding entries in your checkbook If the two balances Ste 00 POI Match via
us with as documents
CA*
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ament
Barn soaetto rarest Rate I To mporta bsta sioan ATM oat
France ~gas shall be apart yam re Average flay Bak's,» WSW& the A
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Fan:i 1g CNY99S SAWA: ::frpalcii !be anXIY ntfrec ony lebY9C5 at aprAtT0I,! I IN CASE OF ERROR CR QUESTIONS ABOUT 'IOTA ELECTRONIC Flte36
tau re vAraer UAW etaf se (el muholnw ItutrlaW Carew byte unolva day: Jr war I TRANSFERS
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re) 6ra 1.,46 . Sa, Tom PR St Tat slae]) %allow Toms 9v, € twac ute N tic Notre osit; sto 1 ales I3 yl ~etc rer ratonabol
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rnatee San Caw« Fetsre Meter ran* a %tine San Orate a. era pos Atownt
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apart and r.:rect Deport ;e9 Sooe Seark F<ora r~nere Pa)renls
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toast arralcn. Yournne ano aacuntrunber.
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but f pou 03 ?Fe we not inured to morose wry coerce ern . 0IX na, hare '0 Pay te nay Cal US lc Ask *bete rct the ha s Own rf3 5e a tht raw ;wad
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Write FirstLine Solution Center
10'00401a0Sly My rrabl atnOutt Alansl yOf aid? kW Puerto Rico (762) 725-2511 or 1.858.695-2511
U SV I 34D-775-8899 or 1.566.695.2511
SVI 28a-495-8899 or 1-868-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS
ants sc<oc4!
CONFIDENTI413
SONY GM 00016604
ow2wruHRVe:orituJernouvezu
CONFIDENTIAL FirstBankPR003767
EFTA_00127247
EFTA01271547

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE 1
10/31/18
00001915 MFEIPRV1101113093750CN 3 000IXV0C0 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR 83
ST THOMAS VI 00802
DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
HUME* AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
54,586.66 0 .00 1 750.00 .00 5363606
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....C HECK NO AMOUNT DATE. CHECK NO AMOUNT
10/25 1004 750.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
09/30 54,586.66 10/25 53,836.66
DETECT FRAUD ON TIME. NEW FRAUD ALERTS SERVICE
BY TEXT MESSAGE OR EMAIL FOR VISA DEBIT. LEARN MORE AT
1FIRSTBANR.COM OR CALL US AT 787.725.2511.
CONFIDENTIAL
SDNY GM 00016605
03(019154,2,10:O1-COJIMFSPICI tQIThCV.51503V V
CONFIDENTIAL FirstBankPR003768
EFTA_00 127248
EFTA01271548

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI IECNBOOK BALANCE WIT' I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOW N IESE INSTRUCTIONS
WOWS NOT CRECrTED BY TIE BANK
DATE AisOwn
A.X• 6-)
Dasotaaoad
By Mean,
$
OOOkedre Qeds TOTAL
CHECKS CUTSTPAINNC
NUMBER AMOUNT
TOTAL
If your checkbook and account statement balances do not match, verify: 1) Al addilions and subtractions in your above computations sod in your
Chedtbook N Amounts ot deposits and checks in you dtex-nts with CornhIponding entin in your cheCkboOt Hine Two balanCes ilk DO rot match unit
us vath as docaneds
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urinnat
8atirro said to IrIviestRate I To ispor1a loiter stolen ATTNord
France Chime sne Le ~Wed urArng re Average nay sane »gyn. The A
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day rkIS el Atm. and subradrg tan mete ary wood« awe sedrao litre meday
Fan:i 1g aWros stafa: r.:frpalcii !be a ~V Weeny lebY9C5 at axhbity. e! I IN CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTROIX Flea
~ear »Aran Niel ANUS, (f) muhrupg ItufcleACttrAvey /le aripleattaleyz.b ni I TRANSFERS
oe »flog on ^on, Kneonft es baYldiefin ea 9alco Clycie :N..; pear,' The bud Tenders to al to rut« ve~ below. ?.t "WV boar Ion ym no lato ton
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Es Poem Ate Fe< USY Fs BA p m ra e m : , a nw b e y r ; n h a o m e ) , o u w r e c re e p lp re i n r Z ap 't o y o r I s a u a rd r n to r a y r a y w a c r e ta n P pa Ø n T t e N . t r t e l vm A & le w n e 10 , •
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Aukrraled her Machne s reran aiestecred debts and UPG,6 to you
aoard. and [Tweet Depers je g Sae Seaway Feteu: rtenseN Pauverils
h am 'atria* ka tre lokein; rastalon it
.Accatirforratcry Yournshe a-coo:cunt rune«.
-Coke empire, the scar tort O te susxced erny To Tr/COW IF A DIRECT DEPOSIT HAS BEEN MADE
n -O a s 0 : o an w d l a e r l y h y e o P u t m ..t i e e n n i i f f y a o u a t r e a l i d te s r * Y o a u l r T im T o cr a . r w dd it t W o I t e de n sz n e r r e : D vi w ed . e y t a a to te tA h ,I e , C is 1 II yea Ma adenoid < Moods er. yr Nose: tut u> rat ce.vde ratan
4Xelt4 Dr yaw sYterefe You ri.N. Nay us N Try pAenial eØ :n You nar tar us eardrnikins b you (such as &ida Security FWer3iRerstroN bents etc). lar i
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arced neaten., 0.04.
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-rat amen el IL...DS, fly reran CO yar ~MK AY! AV Meg 0)*IlleMiazge Cu rtereli
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ttate Firstbne Solution Center
We rAn Mat aly SVC! »pur »IOSI yOf deleted Puerto Rico 1782) 725-2511 or 1.856-6952511
U SV I 34D-775-8849 or 1366695.2511
BVI 28a-4958899 or 1-865-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS
mans scAoor!sh
CONFIDENTIAL
SONY GM 00016606
OXCW15-923,-OLV4-000SmF8PRI9loiThosmbuov
CONFIDENTIAL FirstBankPR003769
EFTA _00127249
EFTA01271549

ACCOUNT Page 2
Bank
FirstSank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement
CHECK IMAGES
Check'. 1000 Amount: $750.00 Date: 1025/2018
CONFIDENTIAL
SDNY GM 00016607
OX01915.6r2S&OCCO-0001MFBPRV11017b39375e0V.014
CONFIDENTIAL FirstBankPR003770
EFTA_00127250
EFTA01271550

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
11/30/18
00:01075 MFEIPRV12031130214400V 2 000020000 206-COMMERCIAL CHECKING
2i NAUTILUS, INC
ts 6100 RED HOOK QTR B3 0-
ST THOMAS VI 00802
DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE
BEGNNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
53.836.66 0 .00 0 .00 .00 53,836 66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
10/31 53,836.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SDNY GM 00016608
comomacsombcomasAvixmaen4=NozL
CONFIDENTIAL FirstBankPR003771
EFTA_00 127251
EFTA01271551

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl rECNBOOK BALANCE LNITI I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOYV THESE IN STRUCT1ONS
0.0541N OT CRENTED BY TIE BANK
DATE ~DUNT
A.X• 6*)
Door" nei, ad
By Mela+
IXIXICI kl
0, 3istero Odda TOTAL
CHECKSOUTSTANDING
«MER M1OUNT
I TOTAL
If your checkaook and account statement balances do not match, «My: 1) Al additions and sutret:bone in your abcere cornputatrons ard in your
eNcoi Etuu.i 2, Afileff4f0 of deposas an0 eb...c.ts ,taiein“5 yriut cofreeponding entrieS il yOut cheCkbook N Ille 1v,0 ballineei ila CIO rid match ved
US vain al flOC141,443
trysta ~Neon tearing vor F-liTse/att Lne s >VI HOT% EMS) Lite te Onen secash IØad hben=n abot &drone Rrbt %uk( regadng ros DemolAccoat
ztorrat
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France Chates snar te collie.tl urattn3 re Aven« natY Bane
Dalt &late e ~c by adare ra odates cl re ~pal ~J carA cay n he Ncey4tniptone son, ;recess« ai ne otte.p roaTed neter Sarned, non
Account Sutenere su odden re IMiff try nrrbr asys se tty ~1 The ~ot *new ritual] Ssr‹-sy tan e.30an '012 COotr
oste es& dar diria biro «Yd sh4 z vetne« ty slim ol the onnSxo
day.Nus eny dem and subiarirg rtin thea Ny ~da snart snora lian reda}
Fram*,r anes Valte :Si:pa/ot Ne arak', boence cray. Ofloes at ~bier. I W CASE OF ERROR OR QUEST*N5 ABOUT YOLR ELECTRONE FUICS
~arr mAniev der Unne (el mutidreo ItuNkteiNaav nopitabbote5.4...r.1 TRANSFERS
»Iclng n mmlal&ertOntt SF &fl dfr/iff atgefilearysippeorri, [rokø i Teleohre ti al te nyren ora~ bel« ?.Ic nt:V. h« 14/ in yx no later tun
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i ite~
I
1.7el us )et' nfele eid bcroure natter
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Iey*i eitiy yta beta." arie,rix am a% At« ncee ~sum
aytreraaaErea en« oren ymt stamn«~ Pi ussa/ fe
ra Ru« Ny. Fa U.SY Fs Pil ninunain)out ceepitir, laS ~nr ary ara viterr. tlyartMusn ,
pesen ot ty, ;:hn. *e raa re nx }N-u sord usiC/Jf SMS Iiittin 10
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R Rle r i il r a B k r , a 4 i C n) . O Sa fe , r i z n a m rn P R P St e ' i T k e « rw 33 e 9 . : . 0 1 0 0 Lece K % ik S e IS II. , T044.49%, h tY e e « st e ll n r e e N < N ex e r n ro « te a y x a a ir n ; t f t c h r e t r ie e r t o v ta ' r , e > y c e u d t Y a a ~ ra e e t n e m IN or ? . ~ æ m ro o t l ) o,r ise tl
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a /ang and Aas 4ot rea,Int Øm ^t MOSC4DES ffl+e . Play rr prunicnaay
FfiliS &Sat CsSefft Ferd.re SoLike roms x Fetet Steamer« s. tregt» &yngt
tar-re.21/1 a 3r., Mt% cr 7/4-1958N9rt
moSE6t4in IdebaiRn i rate35.2,: 7 Eleclionc Fut !!.arro ild 4k t~i:ffirC inL...-Nicrb i in iLded lboi*
Au/sraled har Machne s caran ansaticrid deas and uects N gut
«ant and [Treet DepcVs jeg SN* SecLoty Fedre revemen: ?apeerts
ki 'od Iettet.iivew ra hateret rik:neon elt
.Accat strakt,. Yatnxneaw ao:cuntruntter.
-Ot«« on tre cx«2 nart d re susxcted orro' To F« ) OUT IF A DREGI DEPOMT ItAS BEEN MADE
Cessecn d he (':.teen Ityau tes hine dal ara Gi mat el ttosLitt raut y,% bate is
%MO rd ary yrAl boaNeles a mistake Yre nar careas te nen ernh» «c ,:ira I son Nve «kal < dapash t: account rel er:~ sten
4Xelei ymt skitannYcu tory us N elt ~al enas Va) nar tal us cosfrallions lo ytt Esucn as &Kia Scointy FWer3IRentecnI boots etc). ft% i
LIT a da en re ral ',card to ~unne any cisterna uro, yct nat nare o tas 11100 Cal OS IC Sk «ete a re.< re Cedoal tas bisn ria« a be rune« souided
run nes beat
VA* *e ~bøt"( o. Ia INN hal teen di stri. ta KIMING re tare
~011yt co eta dra« flakets. or Roalyou as Oencuent on r4nznovr: axott balance r &namn. mar)IN. fliret feles dans or Kry baneacta,
"The Offsfe SI S3841444 414S SVS, cn ycur stire« m! av MIS ?MISS 44 Maffft )Cu SMI&
OF !IA teoft SA fm~ ra, wc et* e nake på al ra lyne b bai« Mit! 4 naiteer$ tet ycut 034: rabrnonI Wacr-4! :firry:cn ya, FLIS Fea"
QInell a al) ~ed, Merkt sti« a hal <nes ~se oznat
Nem ya do rd has b par ie awl n CUMOn. yw are Ø0 14 ks rs ~ran $ Tout
basa F rstLin e Soluh on Center
INe ran meir fl it« amour, apost year dalt tnt Puerto Rico (78T) 725-2511 ot 1.858-695-2511
U SVI 34947543849 or 146S-695.2511
avl 284495.8899 or 1-865-695-2511
NESE OISOIOSURES ARE NOT APPLICABIE 70 COAIMERCIAI ACCOUNTS
meis so‘aca
CONFIDENTIAL
SDNY GM 00016609
MIC01425.14240-0402 04224» awRN sift / 14.13W 02-L
CONFIDENTIAL
FirstBankPR003772
EFIA_00127252
EFTA01271552

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE 1
12/31/18
OCCO:050 WEIPRV01011906C6400V 2 000000000 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSaS/OTNERCREDITS CNECKS/OTHERDEBITS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
53.836.66 0 DO 0 MO DO 53,836.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
11/30 53,836.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SDNY GM 00016610
COCCOMO•ICC214-CCO1.03CQ.1* SPRW10119e50,40W 02 L
CONFIDENTIAL FirstBankPR003773
EFTA_00 127253
EFTA01271553

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI IECKBOOK BALANCE 14'171 I TI .E ENDING BALANCE OF THIS STATEMENT FOLLOVT THESE INSTRUCTIONS
CEPONTSNOT CREDITED Sy TIE Bala
DATE AMOUNT
A.X• 6*)
i3tpafqrrplaadad
By teem,
(.1
~Ore Qiirda TOTAL
CHECKSOUTSTANDING
NUMBER AMOUNT
I TOTAL
It your checkbook and account statement balances do not rratch, verify: 1) Al additions and subtractions in your above computations and in your
Chedkbook. Amovntt of deposits and checks in you aalenx-nts with Cornaponding entries in yOut checkbook 1110e too balances HIS CTO rot match vie
us with as donanents
Inbcits; ~Mien sizaOnD Tcve—tr-Tsemdt Lira Or su Hose &pity Lire of Crual zoTATU I buccal hben..,:n abet &Mono Fsras %aft:trusting Tea Genoa Accost
eatirces4KttorkititRele I Tompc.1 a bst cr sban Alfa ma
Finance Crates NW Le centakO 'aril re rweraje DWI Rene Warn- ile
Cats State is æanec by addro he Waxes cl Ine :MOM ;ANC cad, cay is tie >Neva Ty plow is sow ret taste al ITN nit. prot;ed net,/ Saes., no"
Aosount Stalwart end turIna re MU* ranter days be taro ~1 Tr* hyena *new hcuyi SW-ly tun t akin '012 COr
dry etch My dins he bang oral tha æ mama« ty mane e»sa~. d me onnaxn
day Mrs any ded and siawarg ton tree my named« anew( see= tam medal
Financial Mines rialto r.arpaicir nzaraistbilbnceony. Cf»DCS az ~Of. I IN CASE OF ERROR CR QUESTCNS ABOUT YOLR ELECTRON>: FUNDS
~ear »Awe def Ul~ (f) mul'Orn Sidi* tinav tq Se itookaaleY :Jr awl I TRANSFERS
~Ay nn e,i41", ~Wirt el belYI Day Cycle aws finnan, %PM( TØ9 to al te rut« smite below. ?.e nt:V. hew kern yx no law. ton
Riur,m CrOlIsS CV Me &VD Cy& MDY /CDYSIXEIO/Firata CiVaDVS /IX ~Mar. 60 MIS Lae we WI yet re slate-rent on whim Pe error a prelam
is)~
1.tel us str nine and account minter
Ma to Cc Y:u Thrit Yo: Fix a Made as Tor Saimed Pagaitla yaw 'iv ault Lne. Tell us to &kw atonic re mattederror
rev,Reseve Lino a your NorrisEarn Ikea Cie« I 3 .Dasante Ile ant< Le le tansler so.; we WSJ% tega 410 lawn IR rawly
as yal can Atry you matry. I is stems or irry sunned rum ill1rrylkil
/se ~Mere is an moron yas stament wad uscrarla
ra Pun nee Fix ITSY Fs Ern Mitt ~al* vyVI CeaDYVVI yril mind ary atrof plart. a Tot t•I us '
arson a bir ;:h.n, we rea+re n3: t:u SCOT uSEC4J, Wan?* ItYligiiiltm 10
FaEls-A Ante* TralEan buts days n re rase more Vt24 1C bareTal Car /CI VvetT53pe ye‘..CORDIAMI
RrilEalira, Ofetion POE*, 33950:1 Klika ll. re DWI )0X accord fa tee roust you dirk a n emir. æ dot su iea
Maxi li3OC . Sin km PR Ea Twit -.10Tece ~How Tema 9v, he« ute d Crt inoicy air; arie 1 ales ea b ~etc cui ~am II
~Ma yea r tat TIVIeverwey are na Si* rep, rat oeserT yos canard
an AWE and was 4ot reæNit wain he ~deed ane. we may nct prunicavey
riskim StemCaw« rws.i.e Sod& ranw at FenUne Seiko Oran a. credit» Atrnmi.
raCre,11/17 3H.P7SMS9er 7/4495,StT9a
moSET6-25u T15541b7firt zate35.2s: r Bitomt Fan:, ild 4k tig:ffirC rii—^tedbs OiLeeti lau,* xr
Au/staled her Machin s reran aiernetisid deraa and uests Yr you
Taint and T.'.irect ClescVs jag Sote Seci.nty Fedua ReterneW. ?a)! eras
h 'on lefterroket4 se labium rib:talon it
.Acccit &rainy Yournshe are aorunt mob«.
-Coke asiort The cola omtru« te ~dad ern To re/30U! IF A DIRECT DEPOSIT HAS BEEN MADE
T t W it T u TO s p a o nd n W d ry h y e o P u .-T is ti J e e n e I a t y s o u a t a m t is ta t k e e e * Yo M u n e o r r a c o o r y e a a w d w bi e i d e e m s i i 9 S -i t d w u v s t ya. teArie is tl 5oir Mrs 'dread < ~oh t yr account tut Cr) ret ce.vnei wean
SYXVIDT sur skynatVoi nalnally us d pankel Ø4 To; nar ta us coarmtions b yet (such as &Nia &cunt,/ FWVIVRefreeent bents etc ICYJ i
bLt f a do we we not tenured to ~tire any Kama erros VD; rimy hane o Pay re MO Cal us lc /*Arleta, a rut the decosiTtas been rræe W runt« Tsouidtd
Ølt roman., tact
VAVe *e tanktott "Mete tnt has teen as state blown We Yr.
cannot 1T b Mk:M e ØE 4 »STD' a ItC01 ivuædralcuent on nil :raw: ;•-cr Azar! balance t &ration margm. nlre1iales dana a wry Tansacidi
-The OVVVe el ty.D.S4 IN" IIVIDVI CO ytar Stir« h43 AV Iltig )ar VW&
Or !IA Croft BA awe ertmnre he we etas Inntake p.n.§ rot IvI4VVI pat( Ay, Mon! 4 APPOSITS tet sot bs: tabinont addecr,N :flsor‘eon ya-, MOT Inn
O.TTSIDP a at/ «emir s lem relabri h ha aØ• passe redact
gave ya do rd lame boar re awl h curslOn. Ns., are IVYWIYIT4 kg ne WralT5et Ca VW
baiece F rstb no Solution Center
Wen» acol, abi stud ~at aJansl yOf a eltird Puerto Rico (787) 725-2511 ot 1.858.695-2511
U SV I 34D-775-88DR or 1866.695.2511
SVI 284495.8899 or 1-855-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COAIMERCIAI ACCOUNTS
MINE Y.043-64! SR
CONFIDENTIAL
SONY GM 00016611
03EVOCO-IDGIS-0:02-0002- EIVRVOICITI9DV0b4aV L
CONFIDENTIAL FirstBankPR003774
EFTA _00127254
EFTA01271554

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
01/31/19
00001902 WEIPRV0201190734520V 2 000000060 205-COMMERCIAL CHECKING
NAUTILUS, INC
, 6100 RED HOOK QTR B3 0'
ST THOMAS VI 00802
DEPOSITS 1 OTHER CREDITS CHECKS 1 OTHER DEBITS SERVICE
BEGMING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
53.836.66 0 .00 0 .00 .00 53,836.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
12/31 53,836.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SONY GM 00016612
03001W2-910 QCOI ,COi2 VP tiP7-(70201T t.3 T.M5OV- V ,L
CONFIDENTIAL FirstBankPR003775
EFTA_00 127255
EFTA01271555

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl sECKBOOK MLANC E 14;11 I THE E NCirve BALANCE OF TI OS STATEMENT F01105%1-fl IESE IN STRUCTIONS
13.05/T3 NOT CREIXTEDBY TIE BANK
DATE MOUW
A.)* ie)
Dow* not oad
By ROEM+
$
I%WC141
~Weg Ouds TOTAL
CHECK% OVESTANDOIC
RUWER MORT
TOTAL
If your chxkbook and account natarnant bantoe do not match, ~dl: 1) At addiloces and SOM/8000S in your above computatons ard in var
Bedkook. Amounts ol toposes and chects in your aatements wan Cortaponding enbies in your cbeckbook I110E Tom balanceS 3tb 60 rot match va<
us vall al reenewents
bals; ~Neen teflon var Enter.* Limans Rons Eek 'Jne d Oren azOill ; tribral etbsn=nE b«& cast and] Transkr regodrd Tor Cebeed Kcal ,
zanyeat
Raabe s.r.qict b IrleasITIAle I To mate baadden *Tra cad
Feance Chatts snor Le ~wied &Aug re Ave-ne Dar Balaree sTslyn he A
Cak Sar« d War« br adang be ~dr. ~pa/ osotd eed, day n be Ncey us a oho,. ss soos en cosstse mat tutten:omenes &VW. II
~ <m o e u e d a S di u d le a n t e d n i t n ro g e b c e u b d a e n g g r 0 e , w 01 in ~ try I o l e t e n e e te tt r e m r n d ed d t o y ' » s : k b g e e te /e t r h a Y ~ M 1 M d T Ø ia ~ ~ a c d e I Mentor bomt &Way ton E.30ars b12 COutr
dw. dus Eall Ata and sx Or aráng bin mee My O~I fr xnart snob Jorg meday
Fevened* ~tee starre esa-pa/cd Me aval% buttbe edy Cforoes at apabdtre.;,! W CASE OF ERROR CR QUESTORS ABOUT Telg ELECTROMC FLIOS
tatra Dr waan UW/ Orante (n mutinlwo Itked.Witainot by Int trOvenit aley rk. .vel I TRANSFERS
w0 »kano be fesien ~reet t• eas, dein me Dato Oyde Onys e,p enrn, ree bed i Tekohre to al te rob« ooadee WOW. Y.d T351 boal ?:In yai rg later ton
Ronnett CrOler* to Ine Rang Code d! he Wei snoot eitaxeClegesler not crerge. I $0 sats aller we wei ya re km date-rent co Wem be error a prctesm
He:~
( 1.7e1u s )ar ruwe and account anker
Vita to CttY:u Wi Yo: Fine a )drake <n Tos ~ent Fogardng yaa =rR C4olt Lne. 2Tel us re a#artaell d re 'wamde:d error
Fez1Reseme Lino or )all ØEØ Inwo Cm« I 3 .Desonte re wra Ite Ohns•er yA.; we WS.M11 fit*, Ma (Wan es eln'tY
aria con yau helm dn oma or rintu naad mse yandini
AØ front! twee * en ener en po slaremr* wie b uerto!l et
ra Puert Rtv. Fa CV Fa @A wem, mintnainax,r cewhr, re ere ~Orry lit/Of raront.WYm &kan •
pijnen er by ;:hao. we Faut* etX P=a surd to nxir ecnbant b trog abn 10
Fe-Y3sa Arstwe godSaa bits days a oe mise moe ba, Waarna Carl0 creenIntf j00‘.. °vroom
Rrsa Elakro Obrio-c ROE. 339500 Kik« a.. Ye arll re (reep: amant fo tee noot rod tárk is n mor, x that you wa
Ment 5,46 . Se; hm PR St ?na ‘105503 ~har Toon 9V, twee trW mobey osv; be wo t Nies Ls b ~de rnesnaricn
ra9US yikar down WC, TfEt ver," trn ti* BMIL rep/ Ftgl nie 14/ /7119/t/ yin %engere
n wang and aas 4ot reana waan ne ~eden nw.'Wa nuy rf' prunsicnboy
rneure &han Ca« se Fere.ite Stat renW H FeoUne 5dt~ a. srearLIACfMnt
rarJarins 3r0,750359 er 734-1958.Xrcr
:4,0686525n '4,64152f:n i-6558)522:r aswit FtrOL OMS/51 11~ eadrsx tori:~ Oiialed ho* n
Ata:waad Teer Madme s wan oteaticond Ikon and UPGIS tO var
apart and csect Dopers jeg Sa:* Sectref Fedea Keeramen; Pats enls
b sar 'gerikt to re bkrewu ribredlon ete;
,Attott 'Wrak« Yournsre ao accountante:
-Coke rare lto abt/rand re 93~ uw To FM) OUT IF A DREGT DEPOSIT HAS BEEN MADE
n -O /L n /0 s p a o nd n a d re y h y e Ø P r t . e .. it t N e e Ir t y a e t a i P m e is r t a tr k e e e 6 Yc i u n m ra ar e o in e d n t w b i t e tie n se r le A t r n h s , * y e a o to th t e e w oe b n I yor Mae asIbmad < doods t yr ezeount bat U> rol trant anten
4~0S tbr sWenuo. Va; ms: maf us d Tra IX*01,91 MUS 1 VCU na/ rar os coarrabons b you NO as &Kb &fa SWer3iRefreeent boogt etclloo i
baf -you do we tre not record te 'novum aiy polen'« errss i ya: na, bate n oaT re rney cal us le et ~su a rbe Int deboal tas teen rraJe art ante troodtd
roert n orewcn beat
'!ME we ~aow nicht( o• ie: time Ms teen al no. te blowo ate 5,Je
.'MO a-nd ly t eOled re rad n </VWO' V rt«111W æ OffinC^Jent DO tinM lar. Eo &tour! Walm elanamn. `Y^9,!. «deel taks dans or. Vaneattat I
-Tbc etage si gositO, n,/ Orron CO yar ~reet hl! AV Mag COMIlesSintgt Wo ni2r011
Or PM mr.« BA tm odernee Tal we rede a made yeu al r0( Nne bok tneman: n teMereg to yeur bs: rabmod ecs:aosid :esor:nen ya ton Mama
%Men Or ap riteW s dor lee reLred n Ti onos ~se nt
-Mus ya do rd bare b per be wad n Cues10* tor re fl eren* b aa -noriet 0 Toot
bOASCe F rstL; ne Soluton Center
We CM aooltifyrrablansour naad van:tolt Int Puerto Rico (787)725-2511 ot 1.888.695-2511
U SVI 34D-775-8899 or 1466-695.2511
BVI 284495.8899 or 1-866-695-2511
THESE OISCIOSURES ARE NOT APK ICABIE TO C0MMERCIAI. ACCOUNTS
/HOS SC43:34!4R
CONFIDENTIAL
SDNY GM 00016613
3)009,229104 OtO2 La orse7C.,..: I n/S; ..oL.OL' V L
CONFIDENTIAL FirstBankPRO03776
EFTA_00127256
EFTA01271556

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE 1
02/28M 9
0CC01052 MFEIPRV0301190227030V 2 000020000 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 0"
ST THOMAS VI 00802
DEPOSITS I OTHER CREDITS CHECKSIOTHERDEBR'S SERVICE
BEGNNWGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
53,836.66 1 150000.00 0 .00 .00 203,836 66
CHECEING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
02/22 150,000.00 CR INCOMING WIRE TRANS
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
01/31 53,836.66 02/22 203,836.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SDNY GM 00016614
(MO102244 sa2201.03212.mESPRV22oll 90 /2712.50/ 02L
CONFIDENTIAL FirstBankPR003777
EFTA_00 127257
EFTA01271557

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI tECKBOOK MLANC E VoTTI I TI•E E NCirve BALANCE OF TI AS STATEMENT FOtIOVV It ICSE IN STRUCTIONS
DEFOSiTS NOT CAEDITED BV TIE BANK
DATE MOUW
A.X• 6-)
~not oad
Bytilkean+
$
I%WC141
~idee Oude TOTAL
CHECK% ONTSTANDOIG
IMMER ANT
TOTAL
If your checkbook and account statement hakmes do not match, ~dl: 1) Al addiftona and StibtragniOrra in your above computations ard in your
deelkook. ~Quota ot C•pOsstS and °Nets in yo:s aatetnents wan Cortapondrig enhied in gout cbeekboOk II the twal banen 311 GO rol match vout
us ~D al &moven%
Inystrt Msmaden 'Inning var FlIA CrR Lne a sur Hors Ene/ 'Joe d Crodt axalt: ; boerst bbin=n tot &Onrecht* %rokt regedro Tot CebodK cal ,
zoorst
&time s.rweetto IneenRek sostri I To mat a lost«M en ATTAard
Frank Charles shag te comosO re Averne EINY Baan» The A
Eek Batte n ~eo ty aking Ine ~dr. citOod owte e» Gay n be I Nov es ta. ptotatta wen set taste stro n.ritepromd bete &Ww. non
Amount %and end Esideg !mot iht flirt*. ot S's : tbr tákrg Ir* ~oe I Atr taybcut Snay torn t.30ame1200ar
<Mc eaca dat ding re beng prol thd oe vetarm« ty teltag ent ~Urn ~c
day. raas &Weeet are nefrarárg erin mr£ art 0~2 a muur( Sedebrliallj mede,
FecencinMayn ssrpaied aval% bta».^e Or* effnes at ap0Mitse.,,! W CASE OF ERROR CR QUESTORS ABOUT YCLR ELECTRONIC FLBOS
~ure weenden bwans,. (yrrtqb(a/trvJr<ndyCNRNvaYPrlgryd.anYaldyruN.v0 I TRANSFERS
ne »lengen asion, Amon essaai depn os eag Cyle arys inpeorn, %Wat Tiefeohrs o al he nuit« rsaaMt below. ?.,c m3s1 haat tata thin
F:~ Crors to Ine Sting Co* Mie su•rn I ityray CM315/0« not civrge. I 60 bars ober we sent Ira re lu state-rent co wrecn lto ertoe ce prebtern
( 1.744 us )et' ruwe sid account luwe«
Met to Et t Y:u Vo: Ere a V.r.ake co Tos Swami Ametrie yett rrst >alt Lne. 2Tell us re dokar&rondr e sussede1errot
Fkzt Resem Lee a yoir ØEØ I 3 .Dasatie re en-a or Ite Meer to.; we &Sa freinn We ~aa as den
artal danany yeti Weis" 4 n wi wrot rintunned man inkyreseerl
1 ron (Witste ts an Roet en po OsemrL wie» wct salet
ra Poert Rtv ia CV fa Pa Aam, nvettgain)out center te oetnr ary en~ n tlyceeEdusn
penen DI by ;:h", we rwaure nZ lou Inni w yar cement b deern *kW 10
Fr-te* Arsdkok genSan Outs Sap e we !me ten thee IC toeren Carl nyentyate var °vreten!
Ruk heao 0nerato-c POS:« 339SO Klik« tl. tYR ste o erwt)°, »zul fa Be troel, yee tárk ts n mor, æ that you tee
nlEgralerg. Sa; Ibm PR St Wem -.1~3 ~loer Torrins nii tv* ute <t ne rrobey oir; te røe t tarn t.3 b ~en rnesnancn tl
0"23n9105 new dim set inaSeverbilny nel tle Brr* reinswi Ine >ns neser raaØpar
aanging rid aas ,Kg. rea"Mt sein ne 4rescfrect4 r ,e nvv ra prunpulary
['Mum &Wan Ces.« retz", Sr»Ate ra H Frinne Sekte °tm n creg yast kram.
raCre25 et v• 3r9,7581S9cr 7/4-156aUcr
!-POSE£C3Sr! Med-etb7tir 7-46545.22:7 Bedronk Fut Irm≥5x mai,k elPzissrc inmwtob,d aaI':akd áØ an
Atbsraled Tater klachne s Wan atealticrsd dieps and UeGni YJ volt
circa
apart and DepoVs zag Sote Seo.ref Fedea AkVensen: Parents
b ron letteake to re Isktom; rearetion
,AonotirfortratoT Vo:novene acccuntrunber.
D ' - A 0 r m ri ~ re s r w s o e -n r n o l w d c 4 r d y h I l y e e r n f d t i c o t e e le i i t t r m N ~ e n r a y c y u a e t m e n is 9 L t a e 3 s r e ~ I ' S a 4 u 0 c r m e o r e i n c 0 o 1 rm w a e o t t b e i t e de n S z r n u tt k in » 10 . e Y et a er b r e e re s = e te r I t D l )A n t l ea OU ' T A IF m A a D t IR i E < C T DE d P e OS ~ F s T MAB ru B . E - E ~ N n M ! A DE t ut e, nel tmnie wem
acxeeed var sMncot Ya rust not us d ww ixtental Ø riCu na, ta us coarrabons t you (wen as &Kiai SeCUrity SWer31 Reteerrent benWS «cl icu i
btfa do we an not 'Nu«. r rne. s"Oe any miert« errss rTu na, hate o PaY re raai cal us le +alt ~sera sr,t tht ~Ms been rtaás aast write tioodtd
tron nnntwr. Dett. F
'!Me Me ~we niche a ra bed haf teen ai eta te blowto ire nie
.-)nnellyt 00102 ~N qoASta ancien om delnoJent on rat ariavr1 r-cr axourl balenee rbrNzn. mar" ene& W'S dans or aci nasalen
-rue thuya si liskitini nty nernin ce Wer Striertet st! nv !Tg« ef)Illuemiarge tuJ renen
or ral trroid BA ørn"WIM IVol we reiken:take ya., al ra Inne b pery tlrt lICAY. r1 atiPear9 to yout robrnote ed:amd :esorveon tnav return.
Si.e5100 Or Si/ «Ooit a Ma retood Orale antwa
-Mie yin do rel Win b mi be and o turftO rt.IM Ne inorisen b be ersisFSer d yØ
beirree Fir at' ne Solu ton Center
We een snit arr/ ayad Weert naad yes Waf Int Puerto Rico (787) 725-2511 ot 1.868-695-2511
U SVI 349-775-8899 or 1866.695.2511
SVI 284-495.8899 or 1-865-695-2511
THESE OISCIOSURES ARE NOT APK ICABIE TO CONNERCIAI ACCOUNTS
sualS 50<3 s)
CONFIDENTIAL
SDNY GM 00016615
33Sele.:2-14 I an00O2-0002.1.0: SPRVO:01-19012703(in 02 L
CONFIDENTIAL FirstBankPR003778
EFTA _00127258
EFTA01271558

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
03131/19
00000666 MF8PRV0401190701390V 2 0000:0000 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 0*
ST THOMAS VI 00802
DEPOSITS / OTHER CREDITS CHECKSJOTHERDEBITS SERVICE
BEGNNINGSALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
203,836.66 1 100000.00 0 .00 .00 303,83666
CHECRING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
03/29 100,000.00 CR INCOMING WIRE TRANS
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
02/28 203,836.66 03/29 303,836.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SONY GM 00016616
OXI.0300-1SeddSOCCPECCC2.??I- EPAVA01190 /01:taN 02 L
CONFIDENTIAL FirstBankPR003779
EFTA_00 127259
EFTA01271559

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI tECKBOOK MLANC E VuTTI I TI•E ENDKG BALANCE OF TI OS STATEMENT FOtIOVV It IESE IN STRUCTIONS
DEFOSTS NOT CAEDITED ST TIE BANK
DATE MOUW
AX• ,e)
~not ~be
Bytilkeana
$
I%WC141
~Weg Oude TOTAL
CHECILS OS181,1140018
RUWER ANT
TOTAL
If your chexkbook and account statement hakmes do not match, vedry: 1) Al addibores and SUbtfBC1008 n your above compilatie:ms eed in your
ehOCkbook ~conti Ot devoots and °Nets in your aatements watt Coreepondreg snakte in yout ebeckhook II Ine tom banen Sta 00 roa Match voot
us von al &moven%
Inponst ~naam tatrOn5 var Fee CraR Lne a tut Hcrte Edit/ Unt d Crsen ati nt ; byteral bben=n tot &Onrecht* Traceer regadro Tor Cebod Accent ,
zoorst:
Satiren statte) klemt Rek mug I To moot a lost«M en ATTAard
intrance Charles shag te comosO re rubene TTNY Baan» »Sttm. The A
Coey Sar« n ~c by kiene Ine ~dr. :MOM ~b eadl day n be I Neg< ty ploot& som sstoesta ai ro. n.rtepromdnebe Sereca ns es
Amant Rand adm re !mot tol nette d dep the terg ~1 Intoets* I Atr tay ercut &Way torn E.30ars eo12 00tar
wao es& Art dim ne beng prol shd cettonned ty ad1og ths ~at
day. OM alf ded. aft 5‘kfiarárg tin mee my hariot arnart Snibt itorg mede,
Feendio crayon Vatte sgifpaicir no graat OY»,:e or* Ofloes at Amhodese.,,! I W CASE OF ERROR CR QUESTORS ABOUT YCLR ELECTRONIC FLIOS
~N fl weenden baant, (ei mut.~ kid* Cetexv n re itopkateecheyketnt I TRANSFERS
se »klop vn maren Amon ea:n dein os eag Cycle arys penrn, %Wat Trieolore to al he nutter recradt WOW. ?.t m's,. Nor Ion Ine
F:~ Coairs F.Y n» Sting Co* ni h sian I !tra CliagnSki mot dirge. I 60 bars aanmeten ya tre ti state-rent co weese to ome opreten
( 1.7d us )t,..7, mere old accoune mate«
Vota to Et f Y:u Rak Yo: Ere a V.r.ake m Tos Swami Pogareing yar Ent >alt Lne. 2 Tel us re &ta &ron d re sussede1error
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,Aecatterforratco Yournsreao acccuntrunber.
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apeeted or ter sMncen ee.stncler us d ani odereel VCu na, ta us bcoirtabons b you NO as &Kb StiOalty FWCfa Retreten bents ete 21u1 i
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tron nenlrm. beet F
',Pierre noeslyiale Man( bid to‘ wee al esa te tclowio ate vue
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or rel Mot B.Atn e atairrine Ivt we re/kanaat te al rot lanC b pti dl,m ar! n OPPerag to Mui tts: rabrnonl iost,md :estmvson ya nor ~et
ofreen Or Si/ «teil s dalem telend ta am« ~se nt
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bgAte F rstr ne Sein bon Center
We COO aop1tary rtral atr1Outtnansl yOr Welf Int Puerto Rico (787) 725-2511 ot 1.868-695-2511
U SVI 349-775-8899 or 1466-695.2511
SVI 284495.8899 or 1-865-695-2511
THESE OISCIOSURES ARE NOT APK ICABIE TO CONNIERCIAI ACCOUNTS
Mala 5.0‘30.4!sli
CONFIDENTIAL
SDNY GM 00016617
JOr.COt» ,5-1r5r, BoWSN401190101OKN-024.
CONFIDENTIAL FirstBankPR003780
EFTA _00127260
EFTA01271560

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
I STATEMENT DATE 1
04130/19
CICCONE° MFBRRV0501190623210V 2 00000000O 206-COMMERCIAL CHECKING
NAUTILUS, INC
/ 6100 RED HOOK OTR 83 0'
ST THOMAS VI 00802
DEPOSaS/OTHERCREDITS CHECKSIOTHERDEEKS SERVICE
BEGNNMGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
303.836.66 0 .00 0 .00 00 303,83666
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
03/31 303,836.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SONY GM 00016618
CO00O0a0.120324XO1.0002-1*Bkiri12/ 01-19:023-- W Q2 L
CONFIDENTIAL FirstBankPK03781
EFTA_001 27261
EFTA01271561

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI rECKBOOK MLANC E VoTTI I TI•E E NCirve BALANCE OF TI OS STATEMENT FOLLOW TI IESE IN STRUCTCNS
OEFONTS NOT CAEINTED ev TUE BANK
S DATE ~Uw
A.X• ,e)
Door" na sad
By te ham
$
IXOLICI 41
~ida; 0ud* TOTAL
5 CHICKS OUTSTANDING
NUMMER MOUW
navo
$
TOTAL
If your chexkbook and account statement bandes do not wat* ~dl: 1) Al addiftores and SUbtrabbOrra in your above computahms ard in your
ChOCkbook 2) Amev* Cd roomt, and poets in your aalenxnts wan Corghlponding mines in your rbeckbook N Ine ho banen Ob 00 rot Match vee
us ~h al doativents
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~a &aanrol end curIng re !mot io; lo rirrte a SITS 0 the Mbo ~1 Tra ~ce I Maas Ihrcuah &Way ton E.30an re1200ar
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Feirpodg ttgran Val a•59/7)7Lagnir 17~7,4n2C 04 Ofloes at 4~04 Ir! W CASE OF ERROR CR WESTONS ABOUT YCILft ELECTRONIC Ria
"No innmout dik Orante (N muhntarc Ituf dia/CHroce biI N itookunierbeyketarol I TRANSFERS
Aij »aanpor neven amore ti~ daim ou eag Cycle arys inp enrn, rh. Wat Tricolore to al he nu!~ acradet Wow. Wc nkslrea• kon ym tm
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ctor Reserve une a yoir ØØ Laad CIA« 3 Omsta Oe tra cc Ite tuenscw yN ure raSSO Mag enrat, dn'tY
I Wrat cannily yau Nels" ent or emixunned mise ~aten
1 ron (Witste ts an wet en po slarmr( eieb usrt oiII et
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b ros letterarre ta re bkrinh; Ntreclon eki
,Accarrtforraloy. Yournsreao arccuntrunber.
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tron noemen beat F
VA* re ~aa Aneryer o• ia tora hb teen al ent itt fraeMM Me em
! - A Tr a e a - et n ag d e t n y g t e ° m W illg a e r t e ty a a rr r O re tr n i n c " e ' B vee it r s 9 ' 1 3 s 2 7 't iL o k r e n a n t o n W v e lie k g e ? r t e e « a s m i r 7 a 0 . l i s -a l r a ge t: )a t eter& Fa same! MienCe erker-abn. marga !lieer ;aks dans or Vasalco, I
or ral &Tooi as ofm Mernre Ivt we ~n mrzake prol rot Mr b pai re totrAY n alMerg fer your bs: rabmory ort•acr,ri :rso.r.non yo, nor ~KL
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We CM a001,7 arbritael aMbytt nansl vos CUM int Puerto Rico (787) 725-2511 or 1.858.695-2511
U SVI 34D-775-8899 or 1-366-695;2511
SVI 284495.8899 or 1-865-695-2511
THESE OISCIOSURES ARE NOT APK ICABIE TO C0MMERCIAI. ACCOUNTS
MUS SC430041%
CONFIDENTIAL
SDNY GM 00016619
MCOMe0-12e3a02024CO20.0,130M20001190n2327W 02 L
CONFIDENTIAL FirstBankPR003782
EFTA_00i 27262
EFTA01271562

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE I
05131/19
0(2022409 MFEIPRV0003190232450V 2 022020020 206-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK OTR 83 0"
ST THOMAS VI 00802
DEPOSITS/OTHERCREDaS CHECKS I OTHER DEBITS SERVICE
BEGNNINGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
303.83666 0 .00 0 MO .00 303,836.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
04/30 303,836.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SONY GM 00016620
pooco44:0-1141S,2201 0002 ?fl EikRVA.C6190/394tCV 02-:
CONFIDENTIAL FirstBankPR003783
EFTA _00127263
EFTA01271563

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR Cl tECKBOOK BALANCE Vålt' I TI•E E NeeNG BALANCE OF T18S STATEMENT FOLLO THESE IN STRUCT1ONS
13805,71INOT CAEDITEDITT TIE BANK
DATE ~am
A.X• ;-)
Doos-As na søta
BFINBrm
l%WC141
0, taidro Qude; TOTAL
CHECKS OUTSTANDING
~BER ANT
TOTAL
It your checkboolt and account staternent banane do not enet* verlfy: 1) At addillans and Staten" ill your above computatroos and in you
thedkbook ~vunni Ot deposits end ceseclis in yo:s ~tinenes walh Cor118ponding edenes in your cheabook I/lne toa banen Stb do rat Match voil
us vatn al doosivents
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zionot
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/trance Chart;es sn$ Le tona:~ ~ti re Averaae netY abarne »styn. he A
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~uer ~Uer Ulne (n entatørid Sedat tasice tg te istiplvattoley: k «ø I TRANSFERS
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~PUS stwi verbaly an the Beui rewied ne: e»: oeserrt )PaØparc
enbre and ess w. ~et atar; r;e ~frua nuy prtmucnary
reve Sderen rastet Futese SnMtr ra n Fetet Sakner*. e. trede yve Menge
rttre..11/17 3eP7Sekell si 714-195SteXrct
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h 'os istterroket4r. laksen; rilsrdlon
Atar nitrata,. Yournsne no aacunt runt«.
-Date roen Ro car nart ø' te ~ned em ID TBC OUT IF A DIRECT DEPOSITT HAS BEEN MADE
* -C < e 40 ss a p r o d n a o r r t h y e o P u r b a o t . e .e n a t l y c a t a n m i ista te ke i e * 'a a u i r e u r n t c o o r u e n a t d e w i r e d n e n sz 1 n t t : t d a u n e e . a y t a « t e te at r 1 e I4 /4 i 4 s i stu NNIT DAVOS] <ICI dalosets 1C ya- anm o, tol ce.vne enten
MMOIM Or your S4YeleM YOU <Ral MIN U4 Or Wo ~al MUS .1 YOU na/ ral es cearnTIOns b ya (u.icti as &Kiai Secunty EWer31R ettement boots etc). roa i
Cd f a ds we we rat 'Nugd to ~vone any palea enn ; 4144. !Vy hate 'e pay te PM Cal us lo tek Abeba er rct tnt Onernst! Tas båen rree art runar ;tweed 1
nen res beat
VAVe *e ~bøt"( co lo: teia ha% ten ti ens ta lolowe ;re sue
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.The OlFgaa el taMbM rlty !VIM, CO yen( afannift Mn AV -nar «naue •;*: Jurae wo eteren
or ral ~tå SA tue atrnee 7W. et ro: ta msake s Xi alI ra lune t; par lte Mon! 4 APPOSIS tet your tist roErnur 0' Mr< ~Mal 1,44,<VOld ya, :nar reia"
dataen er N', ~ei! , tPcrYM Mnd u ha xne.d' pense not
iteve ya do ral NYS b nei re atoni n IONIdOn ra< la Ø ,444 b re alta<SO O YOUt
~e F rstb ne Sotunion Center
?kran asier av Sene »an »Inst yor Celt Ire Puerto Rico 1787) 725-2511 ot 1.858-695-2511
U SVI 349-775-81399 or 1.366695.2511
SVI 284495.8899 or 1-865495-2511
NESE OISCIOSURES ARE NOT APPLICABIE 70 COMMERCIAI. ACCOUATS
MUS SOTSTITTIR
CONFIDENTIAL
SDNY GM 00016621
41.9 • 1 I. :0J: 0.02 ME B<Mix<C1 Yu44<.t .
CONFIDENTIAL FirstBankPRO03784
EFTA jX) I 27264
EFTA01271564

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
1 STATEMENT DATE 1
06130/19
occone mrePRvomieviamov 2 omoccoco 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSaS/OTHERCREDITS CHECKS I OTHER DEBITS SERVICE
BEGNNINGBALANCE ENDING BALANCE
CHARGES
NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBERED
303,836.66 0 .00 0 .00 00 303.83666
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
05/31 303,836.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SONY GM 00016622
00001I 95-144464.0.01 0,32,M1- B0R,20101-190/1VS3C1/ e2 L
CONFIDENTIAL FirstBankPR003785
EFTA_00 127265
EFTA01271565

THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT
TO VERIFY YOUR CI tECIIBOOK BALANCE INITI I TI .E EWING BALANCE OF THIS STATEMENT FOLLOW TI IESE INSTRUCTIONS
0.05/71N OT CREWED BY THE BMOC
DATE AMOUNT
A.X• 6*)
NW" Mate
By Mean,
$
I%WC121
Oakedro Onda TOTAL
CHECKSCane/AMC
NUMBER MOUNT
TOTAL
If your checkbook and account statement balances do not watch, verify: 1) At additions and Wisner:1011S nl your above computations and in you,
Ctadkbook 2/ Amounts of deposits and °becks in vox bUIenlels with Corinlponding mined in vow checkbook II the IwO balances sib 00 not match v114
us rath as documents
h sØ
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&Own sarotto fl iedOne I To isprata lost« stolen ATMn it
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teas Sae d totem by am the axes cl re aloof oast cad, cay n te Neey a leg pane am cosstei albs n.ente. prot,W. neon Sat, us"
aunt Santa etc ciao re ~tor Sys y MN Ine Oieb, I Akrtay hone &ay ton I.30ame 12 Gear
OW nit), Yarydirn De big prof sad oe manned ty ang br~. ol ths onnexc
day aus erty Atm. and sub!~ tin mete my was xnartuoree afro medal
Fan: gM ars stafte rpa I !be aranU Vw eeny lebYSCS at ~bay. II! I IN CASE OF ERROR CR QUESTCRS ABOUT VCRS ELECTRONIC Flea
~DS» »now der c.ion.. (#) mull~ turn,* Ontor ban noolDn't ctiy Air an I TRANSFERS
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11~ lettnalte us re lektatn; I-Aureate
accat en'o rtraten. Ynurnallea,a aunt tuna«.
-Coke wnourd The cola arra te susxceed saw ID I /NO OUT IF A DIRECT moose! HAS BEEN MADE
w Ce a s g s c rd on w d R y h y e o f u l t b z e e ie t w t e t y a n r a e r n a s h a u e i Y s o i u n t e e f n t c a r e y w ew w te l t e :le n s s e * l * l c n l e a v n e y‘a. tele,e I yco tea adr,nme < Sash t yr recount SW u> rot ce.vde ratan
3SXVItil SYYenra, You MIN uS /ay yntentel emus Vet; rial cal us cerarrollons la you (such as Sot»' &thinly FWVIV Refreeert bents etc). ICYJ i
Ix( f Ø '53 we we not teemed to 'nose any polerte' arse rTu nar hare n Pay re WY Cal us lc tak *bete rct ttle nnos l•rrs been rra5e a tfrt rumba said 1
ton nownen bean.
',Pierre ne "haw a I o: Iowa A., Sean an else* KICKING We Vs..
- V T i h a e a c ' ra n p d e l y n t @ 0 i 0 n t t e o d " r " e 'I. r " o W u M t " CO 'ter ~M F K ec al a n rs o ! AV d IV e « nc ? u M en ill t i 3 e l 1 T r , a tj z iY na 9 v t r ) : a r VW& Ea exeunt balance ir &mean. -argm. ',Wet f eke 4o,sna a wry ransack°, I
Or PM ~tit a, ØM arrene 7w. we cede a made yQuall TV( Ivne boar An man: 4 Mace tet yout lost stal:rnott SOStriai ifirrviSyri
our,a m a at/ ~ell a rtherlem Mad e Ta arnrr.fr ~Se XVIUSY
inbe yes. do rd iwoe pal he anahl salon law relPetnee fn S Mot
arce F rSalt1C Solution Center
We an aoph my ":30 »Our 92.10SI yet aide kid Puerto Rico (717) 725-2511 or 1.858.695-2511
U SV I 349-775-8899 or 1-SW695.2511
BVI 284-95.8899 or 1-866-695-2511
THESE DISCLOSURES ARE NOT APPLICABLE 70 COMMERCIAL. ACCOUNTS
mein roOno JR
CONFIDENTIAL
SDNY GM 00016623
axeuss rarwroccc cow !IF SPRVU 011901 1~
CONFIDENTIAL FirstBankPR003786
EFTA_00127266
EFTA01271566

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
07/31/19
00001264 MFBPRV06011121210030V 2 00000001.0 206-COMMERCIAL CHECKING
ri NAUTILUS, INC
• 6100 RED HOOK QTR B3 Cl*
ST THOMAS VI 00802
DEPOSaSJOTHERCREDOS CHECKSJOTHERDEBITS SERVICE
BEGNNWOBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
303.836.66 0 .00 0 .00 .00 303.836.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
06/30 303,836.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SONY GM 00016624
03001B1:4-914:QCOI,C0i2 VPSP7C0,0111,11CrAVV-V,L
CONFIDENTIAL FirstBankPR003787
EFTA_00 127267
EFTA01271567

THIS FORM IS PROVIDED 1D HELP YOU IMIAPKE YOUR SIATEMEJX1
EN CASO DE (PROBES 0 PREGUNTAS ACERCA DE SUS TRANSFERENOAS
TO Weds, :Qua f C (MCC Meer West Te ENDING PAUVICE OS THIS similaitel, ElFCTRONICAS 0F. Meet° coonnvese Cr." nom ros ta:onceoevlbunco
RXLON THIS( WST0IX MONS a la information de contact° prowsta abajo. Debt cowyworse ton molts
$ [— moms NOT Onomo SY THE LANK dentin0e es 60Olesslukntem la fethe du nate del PRIMER (Made de went*
DA AMOUNT en out apatece e error o problems_
ADO Es) I. lesdieuem tu hombre • avenue de treats.
Deposes not meted 2. Desteption del error 0 VentitereiCis en cusiket y tee txplkattOn tan cLara
By the Rank <Om* sea peel* de per Que pinta due hay tal et rot o b mason pot la cue
$ tweet* inf° Mackin ad goal.
3. Olanosla confided del error elegem.
TOTAL Moscato% nyestigarernos su reclamocOn 7 ex mgremos eualener error
repidetente. Si tided nos Whams La omfamacen en permit o pp teklone, le
DEDUCT Si Podriamos solicits, pile nos envie su tecamacton per sotto deer* de 10 dos
Oculancirg Cherls CHECKS OutSTANOING 'abetters. Si tomato; mes de 10 dim labruernes dam imernee t u;
S DATE AMOUNT (Wan-actor+. acteolalemOS provISIOnatMente su cuente Dot' N cart arl cue
Wed tree Otte 48 On error, okra me hage Vic del Care chtente el bermeMe
tauten:vs to compterat nuestra inyesligacien.
Mtn.. tat Tranerew ;ay Denronicas de Tondos inthems amen realize:Ws :meaty
5 mammy% ATM o sena% deems y oilcitess pretctorbados ow Went*. adhlttt
TOTAL de Depeetos Efirectos loorottIXO'SeEM050r4R eaROs
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EIELTRONIC TRANSFERS efieormine
Writ Us Cl the c OMMI Infpmanot Ea coded tatikm, as icon as yOU (an. if los 1Nni: you PAM SABER SI SE HA EPE CTUA00 UN DEPOSIT° DIRECTO. Si toted he
statement or receet i5 won/ or if you need nate 400,1010M 24)3ist a under on the Medium °toaster efirectos a sc cuenla pea los wales no le women
statenymt ot wept. We mutt hear from you ne latter than 60 days alter we sent you the onfirmacien Der tram. Puede hamarnin al nUmero gut se Ind:ut abate, ppm
FIRS! stateeltwe on whist the error or problem appeared. inforrmacen sobre s Estes re Iran real :web.
I. rea us your name atld *count numon ( d w'yl.
2. Desabe the error Of the transfer you ace unsure about end explain as M yOu PAM REPORTAR P(ROIDA 0 ROBO DE SU INUETA °OTTO Sem per
taw why YOu believe .t is en error or why you need mom information. tekeP9ode InMee at, al (tine.° ptoosto enact H01•00; Sete OAS a alemanu
3. Tell us the delta, amount of the suspected error. de 6.00ern a 1100 de la meenentne lathier, puede eactibitnos a is direatsn
We mil invest fate you' complain and bail comet any error proolOtlY You tell uS .O it ,la &Dap.
pe(S)0 Or by phone. we may mese', Mat you send tri your complete In writing widen 10
business day. It we take Mere Man 10 bustness days to do the we reef:edit veer mount INFORMACION IMPORTANT( SOBRE EL ESTADO OE CUENTA DE SU FIRST
fur tee aroma roc the* is tenet, t* Piet you will hem the useodh ne Manly during the CREDIT SINE. FIRST RESERVE 0 LIMA DE CREDITO CON GAFtANDA
lime t takes us to (Ong etc out berestgaben. HIPOTECIMiA. roan uuein • tw ce -iteret tor mow Ow imana,n ,ento ce
Eleetronk Funds Premiers include eitaircok tthaliCtiOnl vitiated through on AiJICenaltd tVenputanct otacanC0 el balance oohed* crerio. El balance trotted. deco
Mlle Machine (ATM) or Certa'a peauthosized debts led creels to your eccout, and se obi toe ilanand0 t, bat:twatdel pr Wand adesseedo cada die en el esledo de
Wren Deposits (e.g. Woe Rewrite. Fedora:Rehr:awns Paynsents. etc.) wen° mental y dee:end° 6 result:KW poi a cant:dad de Ores en el periddo
de taetaitcOn. N battrife etteult-ukt Cada dia COrdite ei berisdo de lartiopeson
TO FIND OUT IF A DIRECT DEPOSIT HAS BEEN MADE. If you have authorized direct *posits se detewnare hereeando el talents del dia anterior. mks /weever deuce.
to yea account that do not p: ov • welten cone:mations to you Much M Social Seemly, restardode eras c calmer pegoo mato acreetado dicta. el die.
Federal Retirement henel tic). you may can us to ask whetle or not the deposit has
been node at the nauber royorct below. QUE MEER SI ONE QIN HAY lit ERROR EN EL ESTADO DE [UINTA
RELAOONADO A SURMA OE CREDITO 0 EXTENSION Of CREDITO. 5: (tee cut
TO REPORT A LOST OR STOLEN DEBIT CARD 'Poly us by phone as soon es Possible at the hay un error en Sr euadode ciente. tHntsrin04 0 litmcnos • la heeertmen de
ormided C•l ow. Out Out rates hews 310 Mondays turnips commie f out F' Wain contents nciakta WEN
1O11:Q) msdn6ht En au carts. en orepts la senyente infornsecidn.
I. Nombre y Cements
IMPORTANT INFORMATION REGRADING YOUR MST CREW IRIS OR YOUR NOME 2. to cenilded en dears del petunto toot
EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance viler, !O Inter to Atte: femme 3. Dew omen det probtemt Si tnte out Nay on error en so fare,
i C s h o a t r l g e e n s e s d ha b il y b a e d m dn o e w t e he e d b e ut a ili m sin s g o t f h t e h e A p r e n in e e tt h D d a o i w ly e & d n e a a m ch e C . T it h y e in A t v h e e ra m ge o n D th u l l y y A P c e c a o r u c n e t Debe tor d n e u s n c i r c i a b r e s q e m co c n i m te o cu ir e e M s E c E e r U n n a a l y o p e e : r 0 o 1 v 6 e o t r d e ie e s q p u o e s e tt r e u e n re t t o a o la t pr mera
Statehert and 0:siding tea win by the numbe of Wry in the being pe'od. The balance vie quo apareca a otesonho env en so estado de euenta. used debe
owed each Ote during the biding wed slue be determined by eddhg the balance ee the notificarnen de euelmcreche polenot poi puma, puede Pomener, pens Y l0
deems day, pus any debt, and subtracting bet thew any Merneet or ornbent /meted rote. no mumps eligador a irwestge nIngew error pocenthst y n pOslble five
diung the Can, *ha pager is camicLid en csestion.
Mantras immolates si ha laisbido on error ono:
WHAT TO 00 If YOU DANK YOU AND A MISTAKE ON YOUR STATEMENT REGARDING • No poet-nn Hata, de cobra: la trended Cr. sue okra o informer` seems
YOUR CREDIT UNE OR CREDIT. If yOu think there is an error on yOuf tleternent wire !elm detKuente en tea canticum
or call al Ile contact information omeded below. • E1 cargo en cuttiem psedt parmanecer en su astado or wenta y porlemos
In your hoter. 6l-en in the foltowlne mlormatlon comsat:es <obvert:el ,nemeses Ware eta cant gad Pero. 5 debenfirsamor
3. Actomt infos tat orn Your name end mount member. qua cow:dans an error, re tenth owe ;MVO e100110 en CUestiert ni nineun
2. Ookt amount. The doier amount of the susfietted error. Interes u otmos cargos retscionedos cm eye mow
3. Desceptian of Orogen" IT you II** Mao t an once on you• ens mambo wt•al you • Si ben no thane me pager la cen'idad en center% listed es responsabie car
became h wrong are erne you Niko k is a mistake. el rest* de SO LSO
You mot Contact us 'Mean 60 days after the error appeared on you. statement. You mutt • pet:ewes *mos wolquier tanlided adeudada :Antra su lithe do cregto
notify us Of any POtentlue erten In twang or Nut °nail°. You may call vs, Cut if you do.
we at not equirers to Imam gate any pottilial errors and you tray have to pay the amount
in question. MARTORICO mono STATES BRITISH VIRGIN
VIRGIN ISLANDS ISLANDS
While we ineefillate whether w not there yeas boos an e ,rot, the folios:0m ate Pm: We
csnret I ry 10 (West the amount in question or remit you as deliment on that amount. • MBank FL-steal FimEwnk
• The envie in quested may rennet, your statement, and we may continue to charge Retail urgent Operai ons PO Roe 309600 POIllot 43S
h W e O m M to e e p a e le tt t o he n m tha in t a e m d o k u m n w t. e B a e r t k , v if t w or e a d n e y t n e e rm v i e n m e t e ha n t t w e e r m le a e d s e r e a l m at i e s d ta t k o e t , h y a o t u w w h i o ll u n n ot t San Sc P a O n. B FR o ( C 9 U 1 46 -0146 St Timm VIOORDI Roa D d V S I V e P w 1 t ;1 o 0 m b
• While you d0 riot Nee tO par the amount in question, you are resporeiNe for the 787.715.251 I Sti6fiers 251: 284.494.2662
remainder of yOor balance. 1.1366.695.2511 IM filmier can Ifirstbarescon
• We can accac any unpa-cl amount apinst your credit Rena. Nestbank corn
NNIK.9049 05.19R
CONFIDENTIk L
SONY GM 00016625
tu I au4 1-14 1 'au con SP7-ln:WITI.1:1CYX0V- V ,L
CONFIDENTIAL FirstBankPR003788
EFTA 00127268
EFTA01271568

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE 1
08/31/19
00001193 1/F8PRV0902190137C100V 3 000000060 205-COMMERCIAL CHECKING
NAUTILUS, INC
6100 RED HOOK QTR B3 1
ST THOMAS VI 00802
DEPOSITS/OTHERCNEDITS CHECKS/OTHERDEMS scgmc
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED MASER AMOUMNDEEMED CHARGES
303,836.66 0 .00 1 10450.00 .00 293.38666
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....C HECK NO AMOUNT DATE . CHECK NO AMOUNT
08/16 1086 10,450.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
07/31 303,836.66 08/16 293,386.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SDNY GM 00016626
Wxv9314393morwm-LIFSPMN:KOWAQ21aVv2t
CONFIDENTIAL FirstBankPF003789
EFTA_00127269
EFTA01271569

THIS FORMS PROVIDED ID HELP YOU SAIAPKE YOUR STATEMENT
EN CASO DE ERAORES 0 PREGUNTAS ACERCA DE SUS TRANS$ERENCIAS
10 ViadY YOUR CI t:( Meg SAW( MI" 11E ENDING SAWS( OF THIS STATEMENT, ElECTRONICAS DE TONDOS conumwere Cu" nesot tor 1.,'”InCO o twfbitraa
FOLLOW THESE &SRO( TK1NS a la information de contact° Loewe abajo. Deere committers, con rosette
$ DEPOSITSNOT Otconto BY THE LANK dentmdc iq 600los sigufmtesa a LedhadvetsVo del PRIMER (Sado de cornea
OA AMOUNT en out, swarme e< error o problemar
ADD (s) I. Ifididuenos w rombre • nurnero de (unite.
Domes not creaded 2. Des:Velem del ePof 0 trans!e rencia en condos y ono explication tars data
Sy the Sank teen* sea ilesiole de pee Que pone out hay tai eratobrazon pot la sus
$ nand* Chlorines:an adhhosal.
3. Digancerit ambled del error ale$aco.
TOTAL Nosotroc nvesegaremos su reclarnsobn 7 tor reseemos tualtarec error
repidamitree. Si tasted nos Whams Y ondamacrdn en persona o Par teelonrc le
DEDUCT1i Podrienor due not envie to recamacion par stenos dent,. de 10 dos
Orastandirs Checks CHECKS OUTSTANDING laborablet Si tornence mAt de 10 dm*s labarabers oars intruga: so
S Dan AMOUNT reclampoort, acreotalemOS proalSIOnalMente so went, pot' N Cantidarl /We
cited flee Olsen On error, rata cue hags rho del Cuero dusante el hernial> due
tardir:mos corniierat nuesto lnveillgatlean.
Putac• tar Trans;r em ray Electronicas de Fosdac inchwen ativellas rearindam nechante
5 merman, ATM o terms Obits y carton preeotorbados na o amnia. adIsYkit
TOTAL de Deseret** Deectos loor trWMPlOiSeWo5Orlak Par) at PVT" federal, etc.L
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ESCROW TRANSFERS weeper* o
wr it us al the t WWI ,rf 11.1WIn pleMcled DOW,. as Won as you can. if so thins you PAM SABER SI SE HA EfECTUA00 UN DEPOSIT* DIRECTO. Si oued Las
statement n, recent is ea Ong Or if you need more erfOrnialiOn 24)30t a transfer on the autorium oecrosior °restos a su Cuenca Data Ion wares no it oroneen
statement re intros. We must hear from you nO later than 60 days alter we sent you the ordwinaceln Da escril0. Puede Memnon ai nonzero cue se ;now woo coca
FIRST statemere on whet the error or problem appeared. informacon sobre s Estes yr haw real «Kb.
1. Ted OS your name and *WWI riumbel any).
2. CleStJeee the era. Of the transfer you aee unsure about and explain AS detllyaSyOu PARA REPORTAR PERDIDA 0 ROBO DE SU TATUETA CIEBITO Servs por
OWwhyTem Mlles! t 3 an ON" Or why SW need More information ttkfonude InMeC ato al crane.° 0:costaamp HOlaria: Sete Caia a semen.
3. Tell us tht dreary &mourn of is. suspected error. de 6.00arn a 1100 de la median's's, 'Kubik, puede rubbern os a is direa4n
We vow mmrsigate you' complied and will cored any error progreitlY if yam tell 05 so irovlila *Dap.
patsy, or by phone. we nay moue, tilt you sen us your COniplaint In writing wither 10
business days if we take mere than 10 buiteess days to Sothi we will credit swur account SHIM:MA(115N IMPORTANT( SOME EL ESTADO OE CUENTA DE SU MST
far tne crewed roc think is in toot, to Sot you will hew the tna ohne matey duds the CREDIT LINE. FIRST RESERVE 0 LIMA DE CREDITO CON GARANTIA
erne a takes us to warp ele our loveStjarcn. HIPOTECAAS. tuide stuein a tw ce -guar nos carom ay togyousteoto se
EleCtrunk Funds Transfers Ociude elearsink trhalittiOnl Initiated Proust', an Automated temp:taw ularanco el balance prcentdro Cerro. El balance oromedo Sono
Teller Machine (ATM) or Certala peauthotized debts led cretin to your wows and se obilore surnanclo el Wertz dei principal adeuchtdo Leda die err e: egad' de
Direct Deposes (e.g. Sobel Security. Fedora: Remanent Payments, etc.) wents manual y Ohre:end° e 'escritoire por J castroad de dick err el period*
de sourecon. EI balance edeudado Cada dia COrdite ei per isdo de lacturiernn
TO FIND OUT If A DIRECT DEPOSIT HAS SEEN MADE. If you has authorized direct Otdosits se determinate agretando ei trance del Ora anterior. mks cushion, dee& y
to yew account the do not p; °vide yolten conlirmatk.ms to yet Such as Social Security. restando de eios cubit:trier pogo* ^onto acrecindo durance el die.
Federal Retirement benelts, etc-). you may tali us to ask whets', of not the deposit has
been rode at the timber doyeltd below. out HIKER SI EMT QUI HAY lit ERROR EN EL ESTADO DE CUENTA
RELAOONADO A SU ((KA OE CREDITO 0 EXTENSION Of CREDITO. Y (tee et*
TO REPORT A LOST OR STOLEN DENT CARD Nobly us by phone as soon as cossIble at the hay on °queen su egad* de Ciente.. !Sorban*. 0 Whence • la inicurnsvis de
number provided tylow. Our ous wet hours ms Moncizeo ovoid sundae; F om f.(elaln rentexto inclukts abajo
to 1?:00 mdnry En au carts. cnoyforas la srprente information.
1. Nonibry y 'serene es menu
IMPORTANT INFORMATION REGRADING YOUR MST CREDIT led OR YOUR HOME 2. La canlidad err Prates del cremetto error.
EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance steep to Inter au Kite: luonce 3. D*1409(40 del problema. Si vee chat Nay on error cr sti Estrum,
Charges shall be compuied veering the Average Daily &Hance. The Average Mohr Balarco describe qui Cite quo etta many par we tree queer. to term.
is obtOned by addog the biomes of the principal owed each Cay in the menttiy Account Debt cornunicarse con nowiros calico oe lot so Cuts poste/Sores s la pr mere
Solemn and Mvithng the etiaill by the number of dew in the oil mg prod. The balance vet we sparrow el peetonyo ono, en so °stalo de manta. Lewd deb.,
owed each war Swint the SAM; Mood >hal be determined by addrs the balance of the rotificarnos de tualquer mew polemra nor es( eha puede ipmernos, nem s;
devious day drus any Oche and subtrachna ham these any Pethwelit et aniCunt Creelled nap, no mumps Pagan-oI a itlyesttar nina00 rim potendar yet poslble ova
e'en& the CAT. Pea pager fa careidid en orestiOn.
Mantras immolator si ha SOO° as error ono:
WHAT TO CO If YOU MINK YOU MO A MISTAKE ON YOUR STATEMENT REGARDING • No D.-Primo% Hata, de cobra, le caudidad Cr. suestbn, o Intormarke came
YOUR CREDIT UNE OR CREW. If you think 'Marl an error on your toterrent wise tc in dencuente en eta cm:Wow
or call at the contact inform abon provded below. • (low en cuestkun puede caffeine(/' en su astride de cuentayporlemos
In your het,/ ant, ode follow:no eilormatlon contimar eobrineoce relegates sabre era cant Cad. Pero. 5 demmuromos
I. &wont info+ hat pm Your name and moot number. clue cornet nos un end', no tendia tuue imps er :nonce en cuedidn rot ningun
2. Oar amount The doreir amount of the respected error. bents u otros cargos rekstionsdos con ere memo
3. Oesawlon of Probiemr. It veu think three is an envie on you. oil. &canter wiO41 you • SI hen no time cue papr hi carridad en trends toted es responsibre dor
her-eye h weft and nary we bedew k is a mistake. el meld de Su soldo
You mist contact us within 60 days after the error appeared on your statement. You mots • Pooemos *Meal Cualetuler cantidad Worded' :Antra so Noble do crachto
Kelly us Of any POtentiri errors Invent:Isle, elortrOntalhi. TOU may call w12/ but if you do.
; w r1 e o a u r t e s n tio ot n r . e quutert to Masi gate any potential errors and you may have to pay the amount MARTO RICO mono STATES WHIM VIRGIN
VIRGIN ISIANDS ISLANDS
While we inWittHe whether or not then, nes been an error. the !Owens ale true: We
Pivot try to collect the amount in question or report you as dell' scent on This amount. k %Wank FL-se-los kg Bank
• The mile in mantled may rennin on your statement, and we maycontinue to charge Retail Bargen t Oftleral OnS PO Rom 309600 PO tiox 43S
h Y e oh re M to c d e e i v C t O he n m th r a o t u a n m t o h u u n bo t. d B yn a u t, y i s f w or e a d ny o i r n m ter ] e n s e t d ° o e s s w te e r m le a e d s e r e a l m at i e s d ta b k s e t , h y a o t u w w h i o ll u n n o l t . San le P an O . P FR s C 9 O 1 X 46 6 -C146 St. Donn% VI (0$711 gol S d o T o V w C, n 1 , T ;1 o 0 rt ola
• AU.t yOu do not Nue to pay tne amount in question, you are fe spons.Ole for the 787.7/S.251 1i trSt169$ 251 t 284.494.2662
rernancer of your balance. 1.1366.695.2511 Ifistbstir corn Ifirstbscrioccan
• We can apply any unpad amount apirtst your credit Yana. 2fe ubank tOrn
NNNS.9049 06.19R
CONFIDENTIAL
SDNY GM 00016627
aXei in-1449:cacco33-mFB46",:,47191.},3e.).'.
CONFIDENTIAL FirstBankPRO03790
EFTA 00127270
EFTA01271570

ACCOUNT 7 Page 2
Bank
First8ank certifies that these images are legitimate and exad copies of
your checks or other items processed in this statement.
CHECK IMAGES
"1"..ff.8—"•"" ION
=.1V °"'"
O 0
I: traraysler sie'
ea= r etile
Check 1086 Amount: $10,450.00 Date: 08./16/2019
CONFIDENTIAL
M 00016628
03001I SO-1 449e-0003-030SY MDFN BYPMG/09021906.32103V-02.1.
CONFIDENTIAL FirstBankPR003791
EFTA_00127271
EFTA01271571

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0148
STATEMENT OF ACCOUNT
STATEMENT DATE 1
09G0M 9
OCCO250 MFBPRV1001191120380V 2 000000000 205-COMMERCIAL CHECKING
NAUTILUS, INCK QTR B3
6100RED H 0*
ST THOMAS VI 00802
DEPOIMTS/OTHERCHEDITS cHECKSIOTHERDEMS SERVICE
BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREWED NUMBER AMOUNT DENTED CHARGES
293.386.56 0 .00 0 .00 .00 293,386.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
08/31 293,386.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SONY GM 00016629
02toow.ii9.22.42:to u232,MFA0MilCOT19112c.v5LV Q2-L
CONFIDENTIAL FirstBankPR003792
EFTA_00 127272
EFTA01271572

THIS FORM IS PROVIDED 1D IMP YOU ITAIANCE YOUR STATEMENT
EN CASO DE (MORES 0 PREGUNTAS ACERCA DE SUS TRMISFERENCJAS
TO Wade YOUR C. re:CR.100C RAMC F MAT" TIE ENDING RALUICE OF MISSTATEMENT ElECTRONICAS 0F. FONDOS (CentmetteSe Coe nese! (0$ 1.,'”Indt) o twfbitraa
MUONTIISE NSTRUCTIONS- a la information de contact° prows° abajo. Debt, commit/arse con nowtros
$ _ DEPOSITS NOT On= BY THE LANK denim de 4* 600iss siguientes • to %the du nolo del PRIMER Made de coma
OA AMOUNT en out warme e error o problemn
ADD(*) I. Indigoenos tu nombre • mimeode futile.
Dome° not mead 2. DetteeXem del error 0 vensferecia en curestios y Una elplItattit tan Ste
Sy the Sank Ulna sea postale de per qua piensa we hay tel error o b raton per la coal
$ nelelitaellOnnhain adelaNN.
3. 03ganotra confided del error slept*.
TOTAL Sowed.% Myest:gareMOs w mclarboonn 7 ow reseemos eUateteer error
Mprdemente. Si creed nos Mama La reclamardn en persona o por terlonry le
DEDUCT C.) Poeriamor ;cue not envie w recantation por @Saito dent,* de 10 dna
Ocistancliike Checks CHECKS OuISTMIDING laberablet 5l tornamo; mit de 10 dial Menet dam inmegat sr
DATE AMOUNT recIanweirt. acrehlwemos prodsMatmente su went, por N Cantidad 0Ue
oiled ate Mien On VIM, aNa gut hagy Lao del Miter0 dummy el nernpneve
tandem.%In toragMat notate.. Mveitsgattem.
Patent. tar Translem ray Electonicas de Fends Mimeo maudlin reairodas "leeway
5 ._..—..--_. mount; ATM o tenon <Mats y caldron orchestrate:ids .1W cunt*. ailitatt
TOTAL de Depocelea Drectos loot eteMPleiStShcoSOCiaT Pagers (*Petite Feceral, ItiTi
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EllitTRONIC TRANSFERS MeMOne
wr it ut al the c OrdOl Into. M.MOn EntlYele(l neb)W, as Won as yOt, can. if you Whir you PAM SABER SI SE NA WECTUA00 UN DEPOSITO DIRECTO. Si oiled ha
statement or recent it re Ong or if rou need mote teetotal:On 24)30t a transfer on the autordwo °tooted. mita a sr. wen° tura ios coats no it others
taermM rtt rece.pt. We mid hear from you nO eater than 60 dart alter we sent you the confirmacren ow enema. puede liamarnos al nomero Quo se moo warn, oora
HMI yammer un which the 'Nor or problem appeared. inforrnmito sobre s Estes ye hart real cleft,.
1. Tee us your name =tetchiest number (d AWL
2. Detrebe the era. Of the transfer yOU tee unsure about and ewlain at &arty M you PAM REPORTAR PERI/IDA 0 ROBO DE SU TMUETA CIEBITO Serve pot
on why you Miles* .t is art woo or why you need more inkirrnatIon. {eery car InMeC AO al (Rine.° pt memo amp. NOtarle: Sete 04yia a lemon.
3. TeR us tht dotter amount of he suspected error. Ile 6.00arn a 1100 de la meednetne I ambien cued* escsibirnos a is direarOn
iroeit• edam.
We verli crrestgate you' complied and MI arm° any error bronittlY if You tell us in
person or by phone. we nay teouke that you sendU s your COniplaira In writing wither 10
business mays if me take MOM than 10Witnessdays to do the. we yell credit aour mount INFOMANCION IMPORTANT( SOME EL ESTADO OE EVENTS DE SU 'MST
fur tne mourn you third is in trot. to Put you will beat the use Cl the Money Ovine the CREDIT FINE. FIRST RESERVE 0 LIMA DE CREDITO CON GARANTIA
lime a takes ate Warp ele our inveStgaren. HIPOTECARIA. 5.tklo cool° a tits de ,iterat los yucca tux boar.anse.so se
Elettronk Funds Transfers wciude elettimak trhaliCtiOnl Initiated through an Autcouted menorah an usIeancc el balance primed* (Mo. El lame armedo dodo
Teller Machine (ATM) Or [Man peauthotized debts and cred-ts to your moon. and se obiP oe ilenend0 Mbatare-r de firImpel adeudedu cad& die err e estedo de
Wren Departs (e.g. Sobel Stheite. Feder.: Refiremens Payments. etc.) cuents mental y dreerdo e resultrwlo pot a cantided de dies err el retied"
de laddiacon. Fr balance ter-raked* cads du heave e pet kado de laturadon
TO FIND OUT IF A DIRECT DEPOSIT MS SEEN MADE. If you have auth002e0 direct 0e00SitS It, detarminsti Areganeo ea cairre del Ora wieder. mks cuolcuie ewe& y
to your account deal do not p; °vide yelten contrmatikans to Km (such at Sot On Stoutly. restendo Mos c ualower pegoo !.lento screed/ado durrne el eh.
Federal Retirement benefits, MT. you may call us to ask wheeler or not the depose has
been swede at the timber wordiest below. CPA °MEP SI CREE QUI NAY UN ERROR EN EL ESTADO DE CUENTA
RELACIONADO A SU tiMA DE CREDITO 0 EXTENSION Of CREDITO. Sr (tee Cu.
TO REPORT A LOST OR STOLEN DEBT CARD Nobly us by phone as soon as Possible at the hay un rower, th rued* de CLOW... tHntsrin04 p blamed a to inicummrs de
mower presided teiow. Out MR rent hews ye Mondays docrin Sumer; tom f.(‘Ialn rentecto de EOM abajo
to 1/100menrt. En au carts. hoyearas a sigurenie Methadon.
I. Sombre y nrinero es menu
IMPORTANT INFORMATION REGARDING YOUR MST CREPT Ltd OR YOUR NOME 2. La confided et derates del dewed* error.
EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance yrbIen r0 interest Atte: 'name 3. Dew rrptsbn del problems Si vet que Nay un error ci w Miura,
Charge: Wail be demountd utlbeire the Average Daily Mundt The Average Daily Lembo de.t ribe by* Cite out nth ma y oar que Nee que es un mot
is *Maned by adding the Mince. el the pernepar owed each day in the monthly Account Debt comunicarse con ;moms ea IVO oe lot 8) eras postedoret s la pi there
Statteniet and Mvieng the mewl by the flambee of diet in the Wing /Mud. The balance vex put aparece el presume 01,0, to SU 11,1t4d0 de mentor. twee debts
owed each 04 Morin( the billing Prod sisal be determined by Ming the balance of the notificarnos de wartuktr mot entered( or ec<nia, puede Pametnet. penis: la
devious gay, dos any debt, and subtracting fines these any Patment or entrant delete rote. no Memel Odigattal a irwestpar ningim ram pocendai y et pcsible cue
hung the CM, (atba altar is cardidad en cuestion.
Kemal imolai-nos ti ha IMP o an enor ono.
WHAT TO 00 If YOU ThINK YOU AND A MISTAKE ON YOUR STATEMENT REGAROMG • No memoir wear de cobra, se tuteiche en twit:on, o In rinerie curio
YOUR CREDIT UNE OR CREDIT. If you think 'betel an once or, you steleMent write to In deed same en KO centime
or call at the contact inform»Iron Provided below. • °cargo en cutrien tattle permanent, en au gated° de wenta y podernos
in year rem. Env its the folNaw:na mformatton coMmar eobteneote 'Magnet sabre eta cant Cad. Pero. 5 dew mecum*.
3. Ramon( info+ mat orr Your none and meant number. que commies% un error, notenth due mgdire,t mono en cuestito ni nirgun
2. Oar amOunt. The deldr amount of the Sureented error. Intents u otros cargos retocionados to, ate mime
0 Oescrofien Cl 0.0P-emit' p.m think then b an "ore on put pill. contnbe wi'at you • SI Dien no tin We pagar a chridad en Nees idle, wee es legworke our
OM-Me h wont one why rem befiete k b a mistake. el male et su sakle
You must contact us wilmn 60 day. after the error appeared on your statement. To., must • Pommes MM., Sualsh•ter °raided &tweets Contra at Mite do crecIdo
McVey LS Of any POtenti$ nom In venlig Coe elenrentaibt TOP may call us. but rf you do.
we are no«emree to rimer gate any dotelial errors and you may have le/ea./the amount
In question. PUERTO RICO UNITED STATES PRIISLANDSMV. IRGIN
VIRGIN ISIANDS
While we ineedtate whether or nut there nit been an elms. the fiato veng are true: We
cannot try to colMt the amount in Question or report you as delinocent on tat amount. rfaSank Frig-lank First Ronk
• The mile in ecesilco may remands, your statement, and we maycontinue to Charge Retail Bargec v Operations PO Roe 309600 PCS filot 43$
h yo e u re r'M to e M w Y t p ile n m tha o t u a n m t o h u tt n im t. a B a e a t t , in if . w or e a d n i y m in m te i r n im g t o ha w n l w is e h m le a e d s e r e a l m at i e s d ta t k o e t , h y a o t u a w m i o ll u n n o t t . San Ar P o O n. l F lo R . 0 9 0 1 9 4 3 6 0 C146 St Thome, VIDC4tel Ren M d T r V o G m 1 1 lo 1 n 0 e rs
• While yOu do not knee to pay tne amount m question, you are responshe for the 787.7/5.251 1R 6.:495 251: 28.1.494.2662
remainder of yOur balance. 1.1346.695.2511 I° sewer corn Ifirstbarktom
• We can aemcy any unpad amount against your credit Funs. 2fe ubank (Om
FINt6.90,49 05.19R
CONFIDENTIAL
SONY GM 00016630
OXCCee'.11V99-CCOZ 0032.MI, goal:wort en zummi c
CONFIDENTIAL FirstBankPR003793
EFTA _00127273
EFTA01271573

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE 1
10/31M9
OCC01201 IIFEIPRV1101190247240V 2 000IXVOCO 205-COMMERCIAL CHECKING
re NAUTILUS, INC
i 6100 RED HOOK QTR B3 0*
' ST THOMAS VI 00802
DON7WIEFOTHERCRBOWS CHECKS/OTHERDEBDB SERVICE
BEGINNINGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
293.38666 0 .00 0 .00 .00 293,386.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
09/30 293,386.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SDNY GM 00016631
moows-ow.oceltwzmNoqvitonc,4724ov-tr,L
CONFIDENTIAL FirstBankPn03794
EFTA _00127274
EFTA01271574

THIS FORMS PRO/KW 1D HELP YOU IMIANCE YOUR STATEMEJ141
EN CASO DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS
TO vied( +CUR rtr CKBCCX MAW( WITH TIE FHOING MONO' CF NIS sTATEMTNI, ElECTRONICAS DE TONDOS commonest car nokotros esobienco
NMONTIOSE PISTRUCTIONS a la information it. contact° prowsta abajo. Mae corn:seers, con nom&
$ myosinN OT OtEDMI) BY THE BANK denting: old 60diessguientem le &bade redo del PRIMER mete° de combo
OA MODEM? en nue bermee e error o peoblema_
ADDIS) 1. Indio/Pim su hombre y &retro de Merit&
Deparad not &dad 2. DettIVOCal del !POT 0 vans!e redia en cutMet y tans explication tan Sr.
By the Bank canto sea postale de per nue pionsa out hay tel error o I• rayon per la coal
$ nate& IMorntiOn adeional.
3. °gams la unbitad del error slept*.
TOTAL Smuts nyestgaremos W ',clansmen y oxieseemos CUat@er error
repldemente. Si toted nos deforms Y redemarndn en perm:Dopy Leek& le
DEDUCT :.) Podriamos solicitor stye not twit 54. recamacken pee scrim derivate TO dam
Oristoncing Ghetto CHECKS OLOSTANOING labOrablel. Si tornemp mie de 10 dim Manson. rata intends: sr
$ cum AMOUNT titian-actork at febtlalemOS prottiOnafMente so °erne par la cantdarl cue
tatted ate CUP 48 On ergot, oeta gut hap USD del "Intro dummy el hem& OW
tarderem In conoferat nuts& beensIgaclem.
Patance tat Transfer/may Deconerces de Tondo: incluytts aquelim reaiiradat mechbrire
5 -.—..-.._ Wiesen*, ATM 0 tterto.s debets y reed& preertnettedos nu (am & Minna %
TOTAL de Depeales (Rectos loor eteMPIO'SOW0SM4L Paso, tie Pet"
IN CASE OF ERR OR QUESTIONS ABOUT YOUR EUCTRONIC TRANSFERS &corms* o
wr it cat al the c nett lutamuton piawded DOW,. as son as you can. if yo.. Odor yor PAM SABER SI SE HA E4ECTUAOO UN DEPOSIT° DIRECTO. Si ustec ha
statement or reCeOl is wrong or if you need none trfOrMaliOn 24)30t a transfer an the outorluao otooteon °rectos a St. Dente mu los Hoses no it coven
statement re receipt. We moo hear from you no tater than 60 can alter we sent you the confirmacien DO( escnIO. Puede hamafe.DS al nt.ntero nue se mel abate, oora
FIRST Statihnere Cn which the tom or problem amend. inlo0nac4n sobre s *dos x haw real «Kb.
I. Ted us your name ;me *count nombef any).
2. Destrbe the era. Of the transfer yOU tee unsure about and explain at Clearly M yOu PAM MORTAR PetOIDA 0 ROBO DE SU TATUETA OEBITO naafi:kenos pot
ohwhyYee befits! e is doctor or why you need more information ttiticou or InMeC atft (Rine.° protastoaisafit Horan): Sete 0laSa 4 senteno
3. Tell us tht Maar amount of is. suspected error. tie 6.00arn a 1100 de la meconove Tarnbien mode escsibirnos a is diroanbn
We will rwesigiste you' compland and will owed any error Deane* If Tau tell us in lriyI,Ita) &Dap.
persm or by phone. we nay 'taut', that you send us your COMplainl In writing wither 10
business dayS it we take mete than IO Wetness days to do tha. We /nil credit your actOtint INFORMACION IMPORTANT( SOBRE EL ESTADO OE CUENTA DE SU FIRST
fa tie nand tor think dincoot. to inot you will have the ere Clne money &frig the CREDIT LINE. FIRST RESERVE 0 LIMA DE CREW° CON GARANTIA
Mee a takes used coop one our irredgaten. HIPOTECAKM. tilde sumo a t its ce -cores. Los (mow Ow imam...D.0,ms° se
Electronic Funds Tramfers &lode &arc& transaction initiated ducat': an Auiwnattd temples an uneeanco el balance preened* &M. El balance oromedg der-o
Teller Machine (ATM) a often meauthollted debris led °tett to ye' tocoun. and se obi emit tumefied/ cc ftaksreur del princeal adeodado Leda dia m m ested° de
Dien Deposes (e.g. Social Security. ;mere Ret.rentent Payments. etc.) cuents &mai y &deride e resulted° pot a cant/dad de dies en el cetiocks
de factina non. II balance theemfacki cede der COraite C bet Ma de laduracon
TO FIND OUT IF A DIRECT DEPOSIT WOKEN MADE. IT you have authorized direct *posits se determinate agregando ei tialame der dia onitslor, mls cuolcoer Covets. V
to waif arcane Mai do not pi (wide wrflten COntrmatimS to VcL (such es Social Steady. restardotk eras c ualouiee moo a mango recrecindo durrne el dia.
Federal Retirement Welts, etc.). you may call us to ask whets', or not the deposit lay
been mute at the oumber pfoyaltd below. Out HALER Si OM QUI HAY Uhl ERROR EN EL ESTADO DE [UINTA
RELADONADO A SU ((MA OE CREDITO 0 EXTENSION Of CREDITO. Se (tee Oa
TO REPORT A LOST OR STOLEN DEW CARD Nobly us by phone as soon as PassIble x tne hay can error en Su estado de CLOW... (101WinOS a lament° a to heo rnoc4 it de
maniac brusiiiod tetow. bat reSt haat 320 Moncton Hueco, sundae; t or F' Wain contact° Inc bildta abajO
to 12:00 menrit. En au carts. ploufartaS la sgutenle isfoentacIon.
I. Nombre y nimeredecuenta
IMPORTANT INFORMATION REGAIMNG YOUR FOIST CREDIT MK OR YOUR HOME 2. La confided en Prams del memoo 'roc
EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance10Mo ta Interau Pate: Taunt° 3. Description del proakeno. Si tree out Nay can error en so facture,
(holm shall be campured utilising she Ayres* Daily Eulance. The Average Deav Balance describe qui tin que Mg mat y per que tree queer can toot
it MP& by addrig the Menem of the peincead owed each Coy in the melt& Account Oebe camunicarse con nosotros &me de :016c has poste/keret a la dime.
Statement and enoithni the ttidal by the number of days in the eel mg period. The balance vex we aparoce ei arestmon are' en so 1,1t4/0 de dente. mad debt
owed each day during the bulling Penrod MAX be determined by oddm the balance of the notificarnm de ft:SC.14,f Of fat holeacia' ,or puma, puede famarnot, Parr, d Ie
devious day, Pus any debt. and subtracting ham thew any PaYmetit a aniCunt treated rote, no memos otilgadm a °mitt?' ningim rice pocendai yet pOsItle Coe
Cur o& the Cay. 6Tba pager fa camidad en comtion.
Mantras immolates ci ha hob& an °nor ono.
WHAT TO CO IF YOU MOOT YOU AND A MISTAKE ON YOUR STATEMENT REGARDING • No aodernot irate, vie cobra, te (melded Cr. tutu:en, o informade came
YOUR CREDIT UNE OR CREDIT. If you think there 4 an MO. On you smierrem. wee to In dent uente en eta candela°
a call al the contact infornahon provided below. • El cargo en cuedicm meat parreaneate en at, astado or cute° y potlemos
in your encl. Pee us the folfow:ng eilormatIon tontines convener& 'Magnet sabre eta cant Cad. Pero. 5 deornurdmas
I. Admen( informalme Your none and &mad number. me comrade& an &Inc no tenth out pager el :nonce en cuestitm ni &gun
2. °Mr amount. The dolor amount of the suspected trod. Inert u otros cargos retecionedos to, ese monto
3. Onnotion Cl Probers: II you thart.t that. is an rift on your ale. &entre what you • Si Pen no time We papr la eareidad en Net der, usted es tesponsabit ode
tatlfroe h wrong and cony you believe k b a mistake. el Him de su Mao
You must contact us velinIn 60 den after the error mined on your statement. YIN mutt • Pooemas epics' cualcoter °raided aide:Wats contra sr !Unite if. crthito
notify us at am/ Patenti$ errors In writing lor elteuenCelhd. You may call in. but if yoU 00.
We art no«emeeet to knot gate any poterftel errors and you may have to pay the amount
outition. MARTO RK0 mono STATES BRIDSH VIRGIN
VIRGIN ISLANDS ISLANDS
While We ineedgatt whether or not I here flat been on fl roc. the following ate Oat: We
cannot try to collect the amount in question or revert you as deliment on thee amount • HISank Fest-lad Fimuciank
• The yule in etesilco may remain on your statement, and we may continue to charge Retail eanic At Operaso ns PO Bore 309630 PO filot 43S
h YO e U t e in t l ° e M t e Y a d o ie n n th e at t i a n m t o M u e n t t w . e B a u tk t, i n if . w or e a d n a y m ni m tr i e n s g ! t o h r a o t t w he e r m le a e d r e r e a l m at i e s d ta t k o e t , h y a o t u w w h i o ll u n n o l t . San kw PO .. B P O A ( 0 9 0 1 9 4 1 6 6 -C146 St. Thome, VIOC4:01 Rai T d M T o 1. w 4. n 1 I 1 o 10 n &
• YOU* yOu do not here to pay tne emounl in question, you ate responsible for the 787.715.251 1R 6t1495 1531 28.4.494.2662
rerrascer Cl yOuf balance. 11366.695.2511 I6 stunk corn lfirstbeire-com
• We can amy any unpad amount apInst your credit Md. 2T estbank tOrn
MONSON* 05,19R
CONFIDENTIAL
SONY GM 00016632
SOW I WE...fiA: craY2 ME eutt71 WiTtCmf2.10y-M.I.
CONFIDENTIAL FirstBankPR003795
EFTA_00127275
EFTA01271575

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0148
STATEMENT OF ACCOUNT
STATEMENT DATE 1
11/30/19
0CC01153 IIFEIPRV1202190729420V 2 00000001.0 205-COMMERCIAL CHECKING
M. NAUTILUS, INC
,/jr, 6100 RED HOOK QTR B3
ST THOMAS VI 00802
DEPOSNSFOTNERCREOns cmcKs/OTHERDEINTS SERVICE
BEGINNINGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBTIED CHARGES
293.386.56 0 .00 0 .00 .00 293.386.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
10/31 293,386.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SONY GM 00016633
030oilo.31441sco.oi 0,32, MI- Boi,l/ UCC19f.: / 94[.V Q2 L
CONFIDENTIAL FirstBankPR003796
EFTA _00127276
EFTA01271576

THIS FORMS PROVEW ID HELP YOU MIAMI YOUR STATEMENT
EN CAST DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSTERENCJAS
10 viaNY +CUR C. itECKROCX MANCE NT" 114 THONG MOUNT 6 fttIS sTATFMTNI, ElFCTRONICAS DE TONDOS CO-ntrwasne to, nese! (Of lemln00 o esti bane*
MLONTINSE NSTRUETIONS a la inceme:on de contact° proven: abet,. Mee correswarse con nommen
$ DEPOSITS NOT On= BY THE LANK denim de 1:4 600lassguientec to NEM& ererio del PRIMER (Nada de cornea
OA AMOUNT en que mewe e error o peoberne„
ADDEO I. Ifsdifttenos to musbre y went'', de (Lat.
Deposits not credeled 2. Defration del !PO, 0 v anale rencia en castes y Una explicaoon tan tiara
By the Bank coop sea pastel* de per clue ;Perm due hey tel egret o ie *ton per la cue
$ necetta infernacLan adeose.
3. Ogantas canetad del error elegem.
TOTAL Imoticts nvestgaremos su NtlamscOn 7 oar rtgeemos CuaNtaer error
ripidamente. Si voted nos *rhyme Lintelamereln en persona o par teXionn, le
DEDUCT a Podriames solicits, per net Nvie su recamackan p*, Saito dent,* cif 10 dos
Oculandike Chace CHECKS OUISTANDING labOrablet. Si tornen0C mit de 10 das labresbN pars inyr!gar u;
S DATE AMOUNT redarnac ort. auto:Memos prorlsionaimente to cocoa pot' N car tigad quo
oiled tree quest On ewe me gut hap too del Coco d.tante el °MTV> Ow?
tardence. comeccai notate.. investigation
Ratans
tar trans:pew iey Elechonicas de Tondos intheen a,paiial reaiiradat rhedrinte
S mecum*, ATM o tenon Obits y megtess preectoetwies asu yenta ailitnit
TOTAL de Depeetes Directos loof meMIXO' Sedin SOOT& NV% Ele Pei" Feceral,
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR NEURONIC TRANSFERS Meesene
Writ +4 al the c OMNI 'Oa 11.11,0n pcceded EOM, as 100n as WV (an. if pc the-tire, PAM SABER SI SE HA E4ECTUAOO UN DEPOSITO DIRECTO. Si usteu ha
statement or reCe.al is va Ong of if rou need mote trfOrMatiOn 24)30t a Kander on the "'Nunez. oeoosaco curettes a se (yenta Nee los coates no le oroseen
statenymt se we pt. We mutt hear from you no later than 60 days alter we sent you the confirmaceln Dr Teem (cede hamances at numero cam se moo make tiara
FIRS! itattentra on which the e1 or problem appeared. inform:Non sobre 5- ems ye earl reel tacks.
L. Tea us your name ;Ind *count WIMP,' (d amyl.
2. Detube the crag Of the metier you ate unsure about and explain AS tinily as yOu PAM REPORTAR PetINDA 0 ROBO DE SU TARIETA C4BITO Seeds pot
tan why yOu bake.< tt ii inetror or why you need more information. terefeau tar lnmtcab N name.° proviso anap moraine Sete ease ia semen.
3. Tel us the 000.1remOunt of the suspected error. rk 6.00ern a 1100 de la meocemmer 7ambiM wade enctibitnos a is direaten
We will umeigiste you- complain and poi l ferret any error fteofedtlY X You tell us so (rewrote &Dap.
ONSKI Or by phone. we may Perk* Mat you sen us your complaint In writing withal 10
business days it we take mere than IO enures% days to do thi we sell credit your account INTORMACION IMPORTANTE SOBRE EL ESTADO OE CVENTA DE SU FIRST
fur tare noon roc the* is re trot. to the you will hew the use ohne money irkett the CREDIT LINE. FIRST RESERVE 0 1.(NEA DE CREDITO CON GARANTIA
lime * takes us to Wasp ale ear tweeter:cry HIPOTECARLA. isle sutio • t sta ca los cantos tece.seentr, se
EleCtrank Funds Tramfets egiude eitaree trhalittiOnl Initiated throup an Autereted mane to an uhkeeneo el balance paned, (4r10. El beNce oftemedo dinn
tells Machine (ATM) Or cedar etautholited debts an. °yeti to your twourt and se obi inte rum*** or haters de pease adeudado coda die en ei estado de
Dien Deposit (e.g. Sow! Sceiriti. Fedora:Re:apnea Payments, etc.) cuents mental y es:condo t resultado pot a cantrdad de dies en 0 oetiodo
de I actofitton. Ei balance ateulfaCk* Cada eha COrtelte C bet edo de lachimpoon
TO FIND OUT IF A DIRECT DEPOSIT HAS MEN MADE. IT you have authowited direct deposits tat detamtnara ugrecando es talente del dia anterlOr. mit cuolcuier deeds,
to yeas account dm do not p; chide rolten conlirmaeons to my (such as Se 'la Seely. restardo de tees cualopiee pep o manta acceeedo dente el die.
Federal Retirement benefits, etc.). you may cal; us to ask wheel+ or not the depos., tat
been Nee at the number wovaltti below. out RACER Si Cm QUF HAY LIN ERROR EN EL ESTADO DE CUENTA
REMOONADO A SU LIMA OE CREDITO 0 EXTENSION Of CREDITO. Sr (tee cut
TO REPORT A LOST OR STOLEN DEBT CARD notify us by phone as soon as :NMI* at the hay tin erre* en Su estadoide Ciente. eSenasanOS o lenience • la informiten de
tanner arovided 010w. Out but rett fleets ye Monekee tromp sundae; for f' Wain cant.< fa in tokka Seto
to 1/100 midnrt. En to tarts. cn wear:4 la temente informacion.
1. *anal* y nbMto es menu
IMPORTANT INFORMATION REGARDING YOUR FONT CREDIT MK OR YOUR HOME 2. La needed en dears del enuotto trot
EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance Neon to interest Atte: (sorer 3. Deptpten dot probferna. Si vee chat Nay tin error ti so Tenure,
Charge shail be campuied utilizing the Areas* Daily Mince. The Average May Belarie describe gate cite me nth mel y me que tree qv.e tin whoa
is obtened by adchig the Pimps of the petespet owed each Cay in the mentNy Account Debt tomuniterse con metros mum oe tos so gas poste ores a la pantes
Statement And t1-.King the rtIOIlly the numb*. of tats in the oiling prod. The balance vex gut apnea •4 prestinto 01,0, en cu eStAdO de manta. timed lobo
owed each der duel the baling prod slim be determined by adding the balance of the notificanyin de ttataiet erred potence' am esa,to, puede fontatros, peva s; In
deem day, eus any debt. and subtracting !ram thew any Petment r anteant Credited rote. no Marron Odisaeot a «nyesttat MN* oar poundal yet posible cue
aur.ng the Cay. orto pager is cantidad en onion.
Mantras imesigarnos yi ha Wed° an °nor ono.
WHAT TO DO If YOU MINK YOU PC A MISTAKE ON YOUR STATEMENT REGARDING • No oadtmos inter re pee Le remitted en cutition, o Wenner* curry
YOUR CREDIT UNE OR CREDIT. If you think there It an etre on you miewm. wile to us deetcuente en eta cantle:to
• cill at the contact infe rne ion emeded below. • El sago en crewel plod* permarece en su made de chema y podemos
in year Motet Pee us Pe bowing information cantinas meaner* mortises wee eta cant Cad. Peed. 5 few mursamas
I. Ataftent infernal orr Your none and motet maybe. que cometimps an &tut nutenth nue 1ma5 cs mono eft cuestion ni nlrgun
2. OoKar amount. The doge amount of Ow StesPeCted error. intros u otros argot reationedas to, ese memo
3. Desnotion Cl problem: 11 you thbot Mae w an ono/ on put pill, &erne. what you • Si bet no dem aye pager le refrided en cameo tamed es reuse:sib/tour
b01-toe h wont and wee Yet: brew k is a mistake. it, rem de so MOP
You must contact us velnin 60 des after the enceJP9eXed on you. statement. You mutt • potemes epics' wale:ler cantided aide:teats pow to limited* crthito
notify us Of any potential enroll In vanes or elfOrOnCalail. TOO may cat tn, but if you do.
: w n e oq r uu e ens . n ti o o t n r . e tired to Invent gate any poteelial errors and you may have to pay the amount PUERTO RICO LINT o STATES SIUUSH VIRGIN
VIRGIN ISLANDS ISLANDS
While We ince:Mate whethee of not there has been an t If OS. the foliovieg are Oat: We
cannot try to coneet the amount in questioner report you as delinteent on that amount • rfaSank Fist-lank Fituflank
• The envie in masted may rem>, an VOW statement, and we may continue to charge Retail Baring Operas ons PO FIN3096GO PO 9cat 435
I h t ew M ° e N e Y t e o t n n th o a u t a n m t o hu u a n v t e B a u rk t, in if . w or e a d n e y t o er r m ttr i e n s e i t r h u a d t w e e r m le o e d s e r e a l m at i e st d a t k o e . t , h y a o t u w N h i o t u n n o l t . San Io P n O . M FA t C 9 00 1 9/ 4 02 6 66 0146 St. Thames, VI00801 Roa R d V t I e 1.47 m :1 l ; a 1 n 0 c et
• What yOu a0 not have to par tnt amount in question, you are response. for the 787.215.251 1 /16469S 251: 284.01.2662
fernainCer of yOur barn(!. 11366.695.2511 INstbanit torn lfintbk-accom
• We can acey any unpaid amount against your Crean Net 2fitstbank (OM
NNNS.9049 0$19ft
CONFIDENTIAL
SONY GM 00016634
aPai alien accoPEcce in 04N i ocuriamate-L
CONFIDENTIAL FirstBankPR003797
EFTA_00 I 27277
EFTA01271577

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
1 STATEMENT DATE
12/31/19
00:03124 Iff8PRV0103200720410V 3 000000060 205-COMMERCIAL CHECKING
NAUTILUS, NO
0100RBDHOOKOTRID 11
ST THOMAS VI 00802
DEPOSaSiOTHERCREDaS CHECKSJOTHERDEBITS SERVICE
BEGNNINGBALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES
293,386.66 0 .00 1 750.00 .00 292,636.66
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE....C HECK NO AMOUNT DATE . CHECK NO AMOUNT
12/17 1089 750.00
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
11/30 293,386.66 12/17 292,636.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SONY GM 00016635
OYX0,24-1046507.01 CMG ME 0✓T'9'OL'JG/tiJ1 W ODL
CONFIDENTIAL FirstBankPR003798
EFTA_00 127278
EFTA01271578

THIS FORMS PROVIDED 1D HELP YOU SAIATKE YOUR STATEMENT
EN CASO DE (MORES 0 PREGUNTAS ACERCA DE SUS TRANSFERENCJAS
TO WW1' WILM e. ie. CP0124 BALANCE WI" 114 ENDING RALOICE OF THIS STATEMENT DECTRONICAS DE TONDOS consonance Cr moons inftOnCO twfbitraa
RMONTICESE PISTRUCTIONS- a la information de contact° prifteste abajo. Debe conic:recap eon tempos
$ DEPOSITS1407On= BY THE RANK denim de Oft 60040$ sguientes • la Walla de nolo del PRIMER estedo de coma
OA AMOUNT en que edemce e error o problems
ADD (s) I. Indixonos w nombre , went:ode Conn&
Domes not crodeled 2. Dettlidition del error o dans!e rticia en comfit:et y tea elpiltatiOn tan Mara
Cry the Sank mem sea petiole de pot nue ;stems due hey tw ewer o b rason pm la coal
$ necesite ;Monahan adOiohal.
3. Oganositt unread del error slept*.
TOTAL Moscato% evestgaremos w dclainecon 7 oxreseemos Cualloter error
Opldemente. Si Wed nos Worms La oftfamaceln en peewee o px terlono, le
DEDUCT ".) Podrieece wliciw one nos envie w fecamacion pore canto deny* be 10 dim
Omslancing (heeds CHECKS OUTLTANOING labour:Net St tornenw mit de 10 Was Maumee aam Meng* sti
DATE AMOUNT (Wan-deem. aCtteitalemOS prOdtiOna,Mentt to went. p01' ta <ennead One
tatted tree OUP 43 On error, ada gut hags wo del entre chrome el neneaDdlle
tardier:oh n cornMeat nuestra investgation.
Ilstence ter Transfereesley Elowtoielcas de Toedo' inlayed menu reolinear nedrante
5 homier; ATM o tenon Obeys y cables preactortoftios nu tetras Minna%
TOTAL de Debbie:cis Directos loot theMPle'SeSccoSoWaR Oar: de Peli'd Floeral•PIC'T-
IN CASE Of ERRORS OR QUESTIONS ABOUT YOUR EIELTRONIC TRANSFERS MephOne o
wr it cat al the c 'riot 11.11,0n petneled Mater, as ton as you (an. if you OW* you PAM SABER SI SE HA EfECTUADO UN DEPOSITO DIRECTO. Si wee ha
statement be receot is mend or if rou need mote teetotal:On 24)30t a transfer on the 'caesium oeooskot curettes a sc. events oars Os coats no it merlin
statement is wept. We mutt hear from you no tester than 60 day" alter we sent you the coofirmacaln Dor escnia. Puede lama:nos al ntienero qua se Ind° adato cora
FIRST statemere un whet the toot or problem ameared. inforrneedn cobra o plot tie hart real Twin
1. Tee us your mite and *count number (d amyl.
2. EMIL be the era. Of the transfer yOU tee ensue about and etepisin at deerly M you PAM REPORTAR PfROIDA 0 ROBO DE SU TAT ETA CBDITO Sem pm
onWhyYOU Mar. .t II an error or why you need Mote information. {eery de InMeC stn al (Rine.° pt vest, deep HOIWW: Sate Was a it lemon.
3. Tell us tht deice amount of the suspected error. de 6.00arn a 1100 de la mention lambert cued* esceitirnos a ie direadn
We w emtsigate you' complain aid will owed any error promptly if you tell us in iroeita *Dap.
persxi or by phone. we nay meek, that you sendU s your COniplient In writing wither 10
business days it we take mete than IObus,ressdays to do this. We yell credit your tetaint INFORMACION IMPORTANT( SOME El ESTADO OE CUENTA DE SU MST
for tee ormore roc think is in mon. to ilet you will hew the tne ohne mosey Meng the CREDIT LINE. FIRST RESERVE 0 ONEA DE CREDITO CON GARANTIA
lent a 1.1*State letup ere our twestgaten. ITIPOTECIMA. Settle suoilo a tw de hence,. tot midi cur fanar.s.,,,ento se
EleCtronic Funds Tramfeis include bearong tihnliCtiOnl Initiated through an Automated trompute an uthranco el balance ermined* Mario. El balance tronedo deed
Teller Machine (ATM) Or certain weauthotited debar led anati to your (moon. and se obi doe tumendo re Intercede pi nodal adeuebtdo coda dame: estado Je
Direct Deposit (e.g. Sobel Security. Feder': Remenern Payments, etc.) cuents mental y dincierdo e resultirlo por i cantided de dies en el retiodo
de Eactouswin. II balance WeseUdo cads du Monte ei pet fade de leourdoon
TO FIND OUT IF A DIRECT DEPOSIT HAS SEEN MADE. If you have amnion/et direct depotts se deteretnata Aregende el cairno del die anwrior. mks Valuer dude, y
your account del do not ;novae written COnlirmatnonS to v<p (Weil M Social Seemly. restando de tips cc:Muter pegoo norm acredindo durance el die.
Federal Retirement benetts, etch. you may cal; us to ask whet*, or is the deposit hes
been node at the number woyelitct below. out MACER SI CREE QUI HAY UN ERROR EN EL ESTADO DE CUENTA
REMOONADO A SU LIMA DE CREDITO 0 EXTENSION Of 04DITO. Y (tee Out
TO REPORT A LOST OR STOLEN DENT CARD sooty us by phone as soon as Possible at the hay can error en Su °Made de Ciente, eSentsreeat 0 litnicncn • is interenwele de
reirrem orosided teloW (XS but rent beans ale Monebio boccie corner; a on f.(tIaln tentesto irKitildta abajo
to 1?:00 midn4ht. En su cart,. tn °Worts la ',weenie informacidn.
1. Nombre y 'Airyf 0 Cements
IMPORTANT INFORMATION REGARDING YOUR MST CREDIT UNE OR YOUR HOME 2. La confided en dd:.✓n del memos* error.
EQUITY UNE OF CREDIT ACCOUNT STATEMENT. Balance dither, to Interim Atte: I cunt° 3. Nieuwe* del probanna. Si one eue hay to error oi w facture,
Chown shall be compuied utilising the Ayres* Deily Mance. The Average Doh, Bears* describe qua nee Quit etth mai y per que tree meet un *rot
is obtained by seeing the balances of the peinothe owed each day in the monthly Account Debt comunicarse con ;moires Ce TKO be los so has posteeoret a la primer.
Statentlet And dividing the itlint by the number of Clays in the truing period. The bounce we one aperoce er peetwon Of TO, en so eStad0 de manta. Lima debo
owed each 04 teener( the biding Wedd WA be determined by addng the balance of the notiffternos de mewl*, !MN whereof or muse pose Pamemot, pro si ks
previous day, Mos any debt, and subtracting ham thme any Wayne or antunt [rented nate. no eftemos Pagadol anyestcat nirgirn error poundal yet pCsible due
ening the en. otto Myer la ornided en cuettion.
Mantras imesigernos el ha hobido urn error ono:
WHAT TO 00 If YOU THINK YOU END A MISTAKE ON YOUR STATEMENT REGARDING • No bode-mos How de Lofton NI welded Cr. meet:on, o :Moonset (ono
YOUR CREDIT UNE OR CREDIT. If you think there it en once pn yam tlelentent, visite to in draft mote en KO cantleao
or Call al the contact information mended below. • El cargo en cuegion porde parrnanecer en su estado de cuentaypeclornos
in your set*, env us Pie blowing information centimes eobraneoce eleetiteS Were eta cant Cad. Pero. 5 demmunamos
3. Amount ink smaze* Your none and mooed number. clue cornitmos an &too no Note flue peweu mono en cuestiftn ni Meson
2. Oodar amOunt. The doldr amount of the $ftsfietled error. Metes u otros cargos reftftioneclos co, eye surto
3. Desch tlen of Probem" 11 yoo titanic Own is an ni' on you• out, oerombe what you • Si ben no time cue pagar Li carcided en cowmen, wed es respoasabte cnv
her-aye inearit and *try ynu believe k b a mistake. el Nei* de W saido
You most contact us Wren 60 day' after the error deprived on your statement. YIN must • Podentos *Pleat eualethter centided *feuded' tontie so limit. do crthito
notify us Of any potenge errors Invent:nice elderenCalail. You may call tn. but if you do.
we a'e not ewerea to Mew gate any potential errors and you may have to pay the enount mono
in putition. PUERTO STATES PRIMO VIRGIN
VIRGIN INANDS ISLANDS
While We love:Mee whether or nut there not been an terror. the Movers ate flue: We
cannot try to cows the amount in question or report you as dellement on trial amount. • %Man% Fieblenk Notion&
• The envie in otesildi may remain on your statement, and we maycootinue to charge Retail urgent °eta! ons PO Box 30.1600 POEM; 43$
h W e u r o M n e p lt a t• y . t o in n o th n a io t u a n m t o h u iq n u t. e B o e rd t, n if . w or e a d n e y t n er i m tr i i n te e t o h r a e t t w he e r m fe a t d e e r e a i m ne is d ta t k o e n , y o o t u u w nw ill o n r o n t . San tw PO o l P Ic R h 0 9 0 1 9 4 / 6 6 0146 St banal, VISMO1 Mid M c T o V w C. n 1 , T ;1 o 0 m e
• While you aO not here to pay tne amounl in question, you are resporniON for the 787.2/5.231 1R 64696 251t 284.04.I662
remainder Of yOur balance. 11366.695.2311 'fasts** corn lfirstbaelocom
• We can aptly any unpad amount aeons' your credit emit. 2fr ftbank tOrri
NNW .9049 05,19fe
CONFIDENTIAL
SDNY GM 00016636
xcm i :4-104 OJCO-Medninmor:x3x4tw 02-L
CONFIDENTIAL FirstBankPR003799
EFTA_00127279
EFTA01271579

ACCOUNT Page 2
1 First Bank
First8ank certifies that these images are legitimate and exact copies of
your checks or other items processed in this statement.
CHECK IMAGES
111 •IM /l&
=..
c
,0
Oi
vs...era -a
Check. 1089 Amount: $750.00 Date: 1211712019
CONFIDENTIAL
SONY GM 00016637
COCCOI24-10487-000SC0154.11, ePRVOIOT20:1720410V-02.1
CONFIDENTIAL FirstBankPR003800
EFTA_00 127280
EFTA01271580

After Five Days Return To: First Bank
PO Box 9148
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
01/31/20
0CCO2440 MFEIPRV02032C0004320V 2 000000000 205-COMMERCIAL CHECKING
M NAUTILUS, INC
6100 RED HOOK QTR B3 01
ST THOMAS VI 00802
DEPOWS/OTHERCREDITS CHECKS/OTHERDEBIRS SERVICE
BEGINNINGBALANCE ENDING BALANCE
NUMBER AMOURTGRUMED NUMBER AMOUNT DEBITED CHARGES
292.636.56 0 .00 0 .00 .00 292536.66
DAILY BALANCE INFORMATION
DATE BALANCE DATE BALANCE DATE BALANCE
12/31 292,636.66
IF YOU FORGOT OR WANT TO CHANGE YOUR VISA DEBIT PIN
CALL US AND SELECT THE PIN OF YOUR PREFERENCE.
ITS EASY. CALL TODAY 787.725.2511 OR 1.866.695.2511.
CONFIDENTIAL
SDNY GM 00016638
aoomaiconasinoi co22./w8kRVO:CC:27.KOCOUV 02-L
CONFIDENTIAL FirstBankPF003801
EFTA_00 I 2728 I
EFTA01271581

THIS FORMS PROVIDED TO HELP YOU BAIATKE YOUR STATEMENT
EN CASE DE MORES 0 PREGUNTAS ACERCA DE SUS TRANSTERENCJAS
TO WAIST retied CCKSOCX BALANM('MIH PE THOING R LMIST6 Tatl5QATTMFNI, ElFCTRONICAS DE TONDOS c who'd:time cod **soros twfbiencro
FOU.Orka THIS( NSTaUC SONS a la information de toren° prowsta +baba Ott. corrumcarst con nosotios
$ [— momN OT Onomo AVM LANK denting: Is 600lessiguientesa In WNW/fordo del PRIMER (MKS° de crania
DA MAMMY en out mamae e error o problems_
ADD (s) I. Irsdidoersos to nombre isomers de meats
Deposits not (foaled 2. DeStliption eel trot o vans!e rencia en Ts...titer y uta explication tan dim
Try the Sank mews sea potable de per qua ;Kansa due hay to, error o b *eon per la coal
$ MOO/ 0110renkain adtiOiNal.
I Nein°. ta ungetad del error aleet00.
TOTAL faosotios ehrtslisareMOs w reclarnscon 7 oxregtemos Cuaigader error
Upidamente. Si usted nos Wham, Y andameodn en persona o pr terlonrk le
DEDUCT a 000rion0; toilets, put not envie so recamacren pre invite dent,* Cr 10 dim
0i-islands Checks CHECKS MIS TM4DING laborableit. Si tortramoc mis de 10 dial libelant. pads intemest mi
DATE AMOUNT recIanwieik aCitGilalemOS proviSkina,Mentt su comae par La Cannda0 nue
tailed (Tee Wien On erten, pat gut hags Lao del doer° dummy el fiernon0.2e
tafilernotes eorarStiar mtge.. inveitstaans
Stance tat Trans'H em iay Otoroticas de Fondaa int isytts ailments reaiindad .vedrarire
5 maquwas ATM o tends drams y !Wailes preestorbitios ow went*. 31/11n35
TOTAL de DepOsitos Drectos loaf meMPIO'Sdi0/0$0diad ftegOs (lei/Olin) T'OFf di etc,L
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EULTRONIC TRANSFERS wieptrine o
wr it tit al the c 'Matti lnfrmaetM praVided Deafer, IS 100n IS 60V can. if you think yr; PAM SABER SI SE HA EfECTUA00 UN DEPOSITO DIRECTO. Si aced
statement or recent is re ON or !f rou need mere erfOrMa1iOn 24)301 a transfer on the solarium oedemas mimics a fr (yenta owe los coats no le nrenten
itatIonent tie inapt. We must hear from you no Wer than 60 days alter we sent you the (Onf inilarnIn Dr emote. Puede haRlan”S al nomero Qua se Ind du make Dada
FIRST Statihnere on what the error or problem appeared. inforrnac•On sobre a- Estes st has real «Kb.
1. Tee us your name and Scowl ntenbee (d wtyl.
2. Clestrbe the era' r the transfer yOU are amuse about and explain as Cietily as yOu PAM MORTAR PEROIDA 0 ROBO DE SU IMUCTA C4BITO not pot
on why VOu Mince it IS an error Or why you need mote information. leitfru de inmire atn al nano pio ust,C lip HOUICIO: Wt. 01314 a lemon.
I Tell us thy deity amount of Pt suspected enor. de 6.00arn a 1100 de la memannow I ambit, cued* escsitimos a is direction
We win eradicate you' complied and will correct any error womb* if you tell us in lriff,lta) &Dap.
penny Or by phone. we nay reghgt Mat you std complaint In writing well 10
business days Ilse take Mere than Stoniness days to do thi we wit credit your account INFORMACION IMPORTANT' SOBRE EL ESTADO OE CUENTA DE SU FIRST
f li u m r e tn * e t e a m ke o s u u rg s t r e o e c la t m hi p nk e l I m s i o n u t r r l o iw t e . s to tg P a u rp t n y . o u will hew the use ohne RIOrtif dui %j the C H R IP E O D T IT E C O IA N M E. . S F u I c R r S e T t io R e E in SE a R t V h E u ( 0 1 L -a IM n A ts , l D o C t c C re R g E c D r ITO f C o O no N r is G io A , R en A t N o T s IA e
EleCtronk Tuna Transfers intiudie eitittitok tihnlittiOnlInitimed through an Autonsted trieripotann uneanC0 al balance preened* Curio. El lance oflornego dwr.o
THIN Machine (ATM) Or terta'n reauthorized debts led CreAtS to your eccount and se obt,emie asinundo or Habra- del pi incpel adeudedo cada die e egad') de
Direct Deposits (e.g. Social Security. Fedora:Re:mamma Payments, etc.) cuents mental y dinuendo e resultant pot a cantidad de dies en el retied*
or taourociOn. Ft balance temsfaclo <ed. du COraite ei bet deo de laturipczon
TO ONO OUT If A DIRECT DEPOSIT HAS BEEN MADE. K you have authorized direct deposits se detemnart seregende ea O.113,:a del die anterior. mks cualocre dough
to your aucormt Hut do not pi °ode yeilten conlirmatkrns to Km Huth at Sot 'ad Stcunly, testenstode e nos cuaiouier ono o mango actesineo &trite el eh.
Federal Retirement Wefts, etc-), you may cal; us to ask wheeler or not the deposit hes
been wade at the dumber piovickel below. QUE RACER SI OM QUI HAY UN ERROR EN EL ESTADO De CUENTA
RELAOONADO A SU LIMA OE CREDITO 0 EXTENSION Of CREDITO. I (fee Cut
TO REPORT A LOST OR STOLEN DEW CARD notify us by phone as soon as eossitile at the hay un error en W estado de menu. esoitarts b lilmencn • ia inirmacyn de
numb*, oroviried telow. (Au' bat rat ham 320 Mondays trocripi sower; F orn 'Loan contento Inc tilde abajo
to 12:00 mengst. En so carts. an /Hans la s•gurente informacidn.
1. Nombre y nsrtefo es menu
IMPORTANT INFORMATION REGARDING YOUR EMT CREW tied OR YOUR HOME 2. to cantidad an Mums del Hewitt* error.
EQUITY UNE Of CREDIT ACCOUNT STATEMENT. Balance mbate to Interim Fide: 'mance 3. Deis rip' k5n del probative. Si vet. chat Nay on error ri so Fara,
Charges shall be compute ugh/it the Average Daily Balance. The Average Dray Balaria describe que het due Mai man y poi que tree que es on 'mot
is *Mined by adding the biancta el the princes, owed each day in the monthly Account Debt, cocnunicarse con metros camp as los so has posterkorea a la punter.
Staleheet and tliViding the teldO1 by the numb*. of days in the tailing period. The balance vex we magma el petunia OfrO, en to 01t4d0 de manta. Listed debt
owed each Oaf Oudot the billing barked WAX be determined by biting the balance of the ratio/nos dO 031,0.lier error potential eon memo, puede Pamtows, pens si its
derma flay Pus any debt, and subtracting !Mtn them any Parment or amount creeted rote, no memos atilgados a Sweatt?' nIngim ewe ;oatmeal yet pCsible qua
ming the Can, *NI POrellria cardidad en merrier'.
Mambas immolates sir he habit}, Jn ear ono:
WHAT TO 00 If YOU DOM YOU AND A MISTAKE ON YOUR STATEMENT REGARDING • No poet-man Hata, tie cobra, at tervidad Cr. rue pier., o informer* corny
YOUR CREDIT 'TUTOR CREDIT. If 6161 think there is en error on you tleltrnent wile to us deaKuente en NA continuo.
Or call at the suntan infers ahon teocided below. • (imago en cue Fen pcedt parmanecet en su steed de evens y podemos
in your rotes. KN. us the bowing information continuer mbrandote 'magnet tern tie cant Cad. Pete. s' dew inurkamos
3. Aittegall informs, oni Your name and mowed number. que carnation's an ente., no Media gue ;NafeW et inOnt0 eet CUeatiftn ni Argun
2. OMIT amount. The docar amount of the suspected error. Mimes u otros cargos reastionsclos un ese memo
3. Canuotian od Progeem H you think !Noonan em on you. OK &front,e what you • 0 ben no lien ewe pager la cacridacl en cuesinin. twee es responsible or
beEilve h wont one why you believe k b a mistake. el rest* de w snado.
You mist contact us winks 60 days after the ern), aPpihred on your statement. YIN mutt • dovenios *PHA: heaktoter confided edtudada contra Si limit, do uthirto
notify us of any Patenthe ewes In writing IC elteuenCallart You may call tn. but if you do.
we re no«equtte to incest gate any potent kal errors and you may have lobar/the amount
an guetbn. PUERTO RICO mono STATES BRUSH VIRGIN
VIRGINISLANDS ISLANDS
While We inYWISHe whether or nal I here nes been an ti COI. the folichung are tree: We
cannot try 10 collect the amount in question or revort you as deas-cent on that amount. rtal3ank Fin Sank Notion&
• The mile in intilco may remain on VOW statement, awl we maycontinue to charge Real Baring Operations PO Floe 309600 PO Box 43$
h yo u u m M to e e l e n V v t o ne n n th o a u t a n m t o 4 u i O n m t B a u r: t W , if I w or e a d n a y m e m nv in o g i t o h r a o t t w he e r n le u e d s e r e a l m at i e s d ta t k o e t , h y a o t u ir w h i o z u n n o I t . San Aw PO n. B P O A ( 0 9 0 1 9 4 : 6 6 146 St. Thomas, VIOSZOI gol 8 d v T i o K w t n , , , T ; t o o rt ola
• Whet you a* not Nine tO par the amount in question, you are respoessinte for the 787.715.2511/ 1 St6t349$ 251: 284.494.2662
remainCer d yOui balance. 1.1346.695.2511 'fastback corn lfirstbankucom
• We can appy any unpaid amount apimt your credit ems. dbank cOlYS
ANNS.9049 0519K
CONFIDENTIAL
SONY GM 00016639
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CONFIDENTIAL FirstBankPR003802
EFTA 00127282
EFTA01271582

Current Date: February 27, 2020
First Bank Account Number:
Capture Date: October 27, 2014
Item Number: 9990065974940
Posted Date: October 27, 2014
Posted Item Number: 4904422
Amount: 5,000.00
Record Type: Credit
NAUTILUS, INC
6100 RED HOOK QTR 63
ST THOMAS VI 00802-0000
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CONFIDENTIAL
SONY_GM_00016640
CONFIDENTIAL FirstBankPR003803
EFTA_00 127283
EFTA01271583

Current Date: February 27, 2020
First Bank Account Number:
Capture Date: October 27, 2014
Item Number: 9990065974941
Posted Date: October 27, 2014
Posted Item Number 4904423
Amount: 5,000.00
Record Type: Transit
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CONFIDENTIAL
SDNY_GM_00016641
CONFIDENTIAL FirstBankPR003804
EFTA_00127284
EFTA01271584