Deutsche Bank Trust Co. Americas 345 Park Avenue - NYC20-0102 New York, NY 10154 SE KARYNA SHULIAK 301 E66 ST APT 8H NEW YORK NY 10065 For personal assistance call: Stewart Oldfield July 1, 2017 to July 31, 2017 Summary of Account Balance(s) Account Account Number Balance Elite Checking With Interest $14,017.53 Beginning Balance _as_of July 1, 2017 $14,379.40 Deposits and Other Credits 1.21 Checks Paid $0.00 ATM and Debit Card hdrawal $0.00 Service Charges _and_ Other Fees 00, Other_Debits ($363.08 ) Ending Balance as of July 31, 2017 $14,017.53 Transaction Detail Date Description Debit Credit Balance Beginning Balance _as_of July 1. 2017 $14,379.40 07-20 #POS Purchase (363.08 ) 14,016.32 MERCHANT PURCHASE TERMINAL 449398 AT T BILLPAYMENT 800 331 0 TX 07-19-17 SEQ # 720023083056 07-31 # Interest__ Payment 1.21 14.017.53 Ending Balance as of July 31, 2017 (363.08 ) $1.21 $14,017.53 Deposits and Other Credits Date Description Amount 07-31 Interest__ Payment $1.21 All items are credited subject to final collection and receipt of proceeds in cash or by unconditional credit to and accepted by Deutsche 35267258 lof 3 Bank Trust EFTA00522186

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Service Charges and Other Fees Total NSF return item fees for this statement riod 0.00. Total_NSF return item _fees_for_this calendar year A Total_Overdraft__fees_for_this statement period $0.00 Total Overdraft fees for this calendar year 0, Other Debits Date Description Amount 07-20 POS Purchase ($363.08 ) Interest Calculation Annual Percentage Yield Eamed 010% Interest_ Earned This Period 121 Interest_ Paid Year To Date $4.27 All items are credited subject to final collection and receipt of proceeds in cash or by unconditional 35267258 2of 3 credit to and accepted by Deutsche Bank Trust EFTA00522187

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Deuts & Wealth Management he t In Case of Exrors or Questions 1. Electronic Funds _ Transfers Telephone us at ii. or write to us at Deutsche Bank Trust Company Americas, 345 Park Avenue, WM Banking Team - NYC20-0102, New York, New York 10154 as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We MUST hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. - Tell us your name and account number - Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information - Tell us the dollar amount of the suspected error Please note that if you initially provide the above information to us via telephone, we may require that you send your complaint or inquiry in writing within 10 business days. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new accounts) to do this, we will provisionally credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. At the conclusion of our investigation, we will inform you of our results. 2. Non-Electronic Funds Transfers Contact the Bank immediately at ii if your statement is incorrect or if you need more information about any non-clectronic funds transactions (checks or deposits) on this statement. If any such error appears, you must notify the Bank in writing no later than 30 days after the statement was made available to you. Please see your Terms and Conditions for further information on the terms goveming your account. 3. Verifying Preauthorized — Credits If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you can telephone us at 1B) to find out whether the deposit has been made. 35267258 3 of 3 EFTA00522188