JPMorgan Chase Bank, N.A. P O Box 659754 San Antonio, TX 78265 - 9754 Account Number: CHASE So April 01, 2016 through April 29, 2016 | CUSTOMER SERVICE INFORMATION Web site: Chase.com VeeD Meee DcsnesdeloccdDelslsTDecvceed Desde sleelsdelbael Service Center: 1-800-242-7338 00010972 DRE 802 141 12516 NNNNNYNNNNY T 1000000000 D2 0000 Deaf and Hard of Hearing: 1-800-242-7383 LVIV ENTERPRISES LLC Para Espanol 1-888-622-4273 International Calls: 1-713-262-1679 CHECKING SUMMARY Chase Performance Business Checking INSTANCES AMOUNT Beginning Balance $47,728.03 Deposits and Additions 1 300,000.00 Electronic Withdrawals 5 - 300,000.00 Fees 1 - 20.00 Ending Balance 7 $47,708.03 DEPOSITS AND ADDITIONS DATE DESCRIPTION AMOUNT 04/06 Online Transfer From Mma ...5210 Transaction#: 5310613033 $300,000.00 Total Deposits and Additions $300,000.00 ELECTRONIC WITHDRAWAL DATE DESCRIPTION AMOUNT 04/06 04/06 Online International Wire Transfer Via: Commerzbank Ag/0804 A/C: Commerzbank A.G $75,000.00 D-60261 Frankfurt Am Main Ben: Aquilamus Gmbh Berlin 10405 DE Ssn: 0351081 Tm 4202400097Es 04/07 04/07 Online International Wire Transfer Via: Commerzbank Ag/0804 A/C: Commerzbank A.G 75,000.00 D-60261 Frankfurt Am Main Ben: Aquilamus Gmbh Berlin 10405 DE Ssn: 0358555 Tm: 3921000098Es 04/08 04/08 Online International Wire Transfer Via: Commerzbank Ag/0804 A/C: Commerzbank A.G 50,000.00 D-60261 Frankfurt Am Main Ben: Aquilamus Gmbh Berlin 10405 DE Ssn: 0340402 Tm: 3912600099Es 04/15 04/15 Online International Wire Transfer Via: Commerzbank Ag/0804 A/C: Commerzbank A.G. 75,000.00 D-60261 Frankfurt Am Main Ben: Aquilamus Gmbh Berlin 10405 DE Ssn: 0450485 Tm 5077300106Es 04/18 04/18 Online International Wire Transfer Via: Commerzbank Ag/0804 A/C: Commerzbank A.G 25,000.00 D-60261 Frankfurt Am Main Ben: Aquilamus Gmbh Berlin 10405 DE Ssn: 0390911 Tm 4224100109Es Total Electronic Withdrawals $300,000.00 Page 1 of 4 § 8 SS: & 8 EFTA00621221

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CHASE & April 01, 2016 through April 29, 2016 Account Number: DATE DESCRIPTION AMOUNT 04/05 Service Charges For The Month of March $20.00 Total Fees $20.00 The monthly service fee of $20.00 was waived this period because you maintained a relationship balance (combined business deposits) of $50,000.00 or more. DAILY ENDING BALANCE DATE AMOUNT 04/05 $47,708.03 04/06 272,708,03 04/07 197,708.03 04/08 147,708.03 04/15 72,708,03 04/18 47,708.03 SERVICE CHARGE SUMMARY Maintenance Fee $0.00 Waived by checking and relationship balances Excess Product Fees $0.00 Other Service Charges $200.00 Total Service Charges $200.00 Will be assessed on 5/4/16 NUMBER OF TRANSACTIONS FOR SERVICE FEE CALCULATION TRANSACTIONS Checks Paid / Debits 5 Deposits / Credits 0 Deposited Items 0 Total Transactions 5 Chase Performance Business Checking allows up to 350 checks, deposits, and deposited items per statement cycle. Your transaction total for this cycle was 5. SERVICE CHARGE DETAIL DESCRIPTION VOLUME ALLOWED CHARGED PRICE/ UNIT TOTAL Your Product Includes: ACCOUNT ay Se Waived Monthly Service Fee ° $20.00 $0.00 Transactions 5 350 te) $0.00 $0.00 Subtotal $0.00 Other Fees Online International Wire Fee 5 ts) 5 $40.00 $200.00 Total Service Charge (Will be assessed on 5/4/16) $200.00 ACCOUNT as Transactions 5 Online International Wire Fee 5 Page 2 of 4 EFTA00621222

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CHASE 6 April 01, 2016 through April 29, 2016 Account Number: IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call or write us al the phone number or address on the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect 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 problem or error appeared. Be prepared to give us the following information: @ Your name and account number @ = The dollar amount of the suspected error @ A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information. 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 credit your acoount for the amount you think is in error so that you will have use of the money during the time it takes us to complete our investigation . IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is incorrect or if you need more information about non-electronic 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. For more complete details, see the ount Rules and Regulations or other applicable account agreement thal govems your account. 2 JPMorgan Chase Bank, N.A. Member FDIC Page 3 of 4 EFTA00621223

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CHASE & April 01,2016 through April 29, 2016 Account Number IS This Page Intentionally Left Blank Page 4 of 4 EFTA00621224