/ 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 March 1, 2017 to March 31, 2017 Summary of Account Balance(s) Account Account Number Balance Elite Checking With Interest $3,490.55 Beginning Balance _as_of March 1, 2017 $4,952.77 Deposits _and_ Other Credits 32 Checks Paid $0.00 ATM and Debit Card hdrawal $0.00 Service Charges and Other Fees 00, Other_Debits $1,462.54 ) Ending Balance as of March 31, 2017 $3,490.55 Transaction Detail Date Description Debit Credit Balance Beginning Balance _as_of March 1, 2017 $4,952.77 03-08 # Preauthorized Debit (1,462.54 ) 3,490.23 102111924686197424 WEB PMTS Ossa_Propertics 03-31 # Interest__ Payment 0.32 3,490.55 Ending Balance as of March 31, 2017 (1,462.54 ) $0.32 $3,490.55 Deposits and Other Credits Date Description Amount 03-31 Interest_ Payment $0.32 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 EFTA00522929

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Deutsche Bank 7 Service Charges and Other Fees Total NSF return item fees for this statement riod 10.00, 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 ycar 0, Other Debits Date Description Amount 03-08 Preauthorized Debit ($1,462.54 ) Interest Calculation Annual Percentage Yield Eamed 010% Interest_ Earned This Period 32 Interest_ Paid Year To Date SLS7 All items are credited subject to final collection and receipt of proceeds in cash or by unconditional credit to and accepted by Deutsche Bank Trust 35267258 2of 3 EFTA00522930

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Deutsche Bank VA In Case of Errors or Questions 1. Electronic Funds _ Transfers Telephone us at iz. 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 iii if your statement is incorrect or if you need more information about any non-electronic 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 | to find out whether the deposit has been made. 35267258 3 of 3 EFTA00522931