EFTA01272095.pdf

STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 S-04166 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUN? CHARGES BALANCE 26,278.12 0 .00 0 .00 .00 26,278.12 • • • * * ♦ * ** * ** * * DAILY BALANCE INFORMATION • • + * * • ♦ • • * • * * DATE BALANCE DATE BALANCE DATE BALANCE 01/30 26,278.12 CONFIDENTIAL SDNY_GM_00018026 CONFIDENTIAL FingBankPR005189 EFTA_00128669 EFTA01272095  722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 03/30/12 S-04217 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 1* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 26,278.12 1 156373.92 1 156373.92 .00 26,278.12 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 03/20 156,373.92 DEPOSIT OTHER DEBITS DATE AMOUNT DESCRIPTION 03/26 156,373.92 DEBIT MEMO DAILY BALANCE INFORMATION * * * * r * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 02/29 26,278.12 03/20 182,652.04 03/26 26,278.12 CONFIDENTIAL SDNY_GM_00018027 CONFIDENTIAL FirstBankPR005190 EFTA 00128670 EFTA01272096  7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 04/30/12 S-03729 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 26,278.12 0 .00 1 250.00 .00 26,028.12 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 04/10 15198 250.00 * * * * * * * IC * * * • * * DAILY BALANCE INFORMATION * ** * * *** * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 03/30 26,278.12 04/10 26,028.12 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 SDNY_GM_00018028 CONFIDENTIAL FirstBankPRO05191 EFTA 00128671 EFTA01272097  7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 05/30/12 S-01465 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 26,028.12 0 .00 1. 365.00 .00 25,663.12 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. . CHECK NO AMOUNT 05/08 14929 365.00 * * * * * * * * * • • * * DAILY BALANCE INFORMATION * * * * * * * * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 04/30 26,028.12 05/08 25,663.12 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 SDNY_GM_00018029 CONFIDENTIAL FirsIBankPRO05192 EFTA 00128672 EFTA01272098  7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 06/30/12 S-04647 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 25,663.12 1 1472.72 0 .00 .00 27,135.84 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 06/08 1,472.72 DEPOSIT * * * * * * * • * * * * * * DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 05/30 25,663.12 06/08 27,135.84 CONFIDENTIAL SDNY_GM_00018030 CONFIDENTIAL FirstBankPR005193 EFTA_00 128673 EFTA01272099  722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 07/30/12 S-01444 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 3" 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 27,135.84 2 5096.60 3 6366.67 .00 25,865.77 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 07/06 96.60 DEPOSIT 07/11 5,000.00 DEPOSIT CHECKS DATE....CHECK NO AMOUNT DATE....CHECK NO AMOUNT 07/16 15199 5,000.00 07/11 15201 1,100.00 07/12 15200 266.67 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 06/30 27,135.84 07/11 31,132.44 07/16 25,865.77 07/06 27,232.44 07/12 30,865.77 CONFIDENTIAL SDNY_GM_00018031 CONFIDENTIAL FirstBankPR005194 EFTA 00128674 EFTA01272100  722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 08/30/12 S-01437 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 25,865.77 2 34665.87 0 .00 .00 60,531.64 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 08/20 8,177.00 DEPOSIT 08/03 26,488.87 DEPOSIT-0004290318 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 07/30 25,865.77 08/03 52,354.64 08/20 60,531.64 CONFIDENTIAL SDNY_GM_00018032 CONFIDENTIAL FirstBankPR005195 EFTA 00128675 EFTA01272101  722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 09/30/12 S-04550 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 60,531.64 0 .00 0 .00 .00 60,531.64 DAILY BALANCE INFORMATION ♦ • * * * • • • • * • * * DATE BALANCE DATE BALANCE DATE BALANCE 08/30 60,531.64 CONFIDENTIAL SDNY_GM_00018033 CONFIDENTIAL FirstBankPR005196 EFTA_00128676 EFTA01272102  7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 10/30/12 S-01427 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 0* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING :ALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 60,531.64 5 155685.55 1 10.00 .00 216,407.19 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/09 40,105.55 DEPOSIT 10/12 105,000.00 DEPOSIT 10/22 400.00 DEPOSIT 10/25 400.00 DEPOSIT 10/19 9,980.00 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 10/19 10.00 WIRE TRANSFER FEE * * * * * * DAILY BALANCE INFORMATION * * * * • * * * • * * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 09/30 60,531.64 10/12 205,637.19 10/22 216,007.19 10/09 100,637.19 10/19 215,607.19 10/25 216,407.19 CONFIDENTIAL SONY_GMJ)0018034 CONFIDENTIAL FirstBankPR005197 EFTA 00128677 EFTA01272103  7221101376 STATEMENT OF ACCOUNT STATEMENT DATE 11/30/12 S-04600 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 2' 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 216,407.19 0 .00 2 150000.00 .00 66,407.19 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 11/15 100,000.00 DEBIT MEMO TRANSF TO 7322001742 11/15 50,000.00 DEBIT MEMO TRANSF TO 7322001709 DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/30 216,407.19 11/15 66,407.19 CONFIDENTIAL SDNY_GM_00018035 CONFIDENTIAL FirstBankPR005198 EFTA_00128678 EFTA01272104  722/101376 STATEMENT OF ACCOUNT STATEMENT DATE 12/30/12 S-02280 LITTLE ST JAMES LLC 205-COMMERCIAL CHECKING C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 2* 7221101376 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 66,407.19 0 .00 2 7083.66 .00 59,323.53 CHECKING ACCOUNT TRANSACTIONS CHECKS DATE....CHECK NO AMOUNT DATE. .CHECK NO AMOUNT 12/07 15202 6,985.73 12/18 15203 97.93 * * * * * * * * * * * * * DAILY BALANCE INFORMATION * ** * * *** * * * * * DATE BALANCE DATE BALANCE DATE BALANCE 11/30 66,407.19 12/07 59,421.46 12/18 59,323.53 * CONFIDENTIAL SDNY_GM_00018036 CONFIDENTIAL FirstBankPR005199 EFTA 00128679 EFTA01272105  Current Date: February 26, 2020 First Bank Account Number: Capture Date: Item Number: Posted Date: 7221101376 December 07, 2012 9990066599286 December 07, 2012 Posted Item Number: 4877713 Amount: 6,985.73 Record Type: Debit LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 LSJ,LLC AMMAN% PUERTO NCO 15202 LITTLE ST. *JAMES ST. THOMAS. VIMCC kthrausass C/O AMERICAN YACHT HARBOR 6100 RED HOOK OVARTERS 1215/2012 . _ ST. THOMAS, VI 00802 PAY TO THE Superior Court of the Virgin Islands $ "6,985.73 ORDER OF c. . Sec Thousand Nine Hundred Eighty-Five and 73/100' • •••••• DOLLARS (f5 Superior Court of the VIrgin Islands • IGbO Case No. ST-12-SM-0000353 Judgement 0 0 1S 20 20 2 2 167285 LC 7 2 2.. 1,10 I3 Mee 00045777/3 >221571473< FirstBank PR #719 KI oav 2012-12-07 004877713 to ar r; CONFIDENTIAL IN ,. SONY GM 00018037 is „te V CONFIDENTIAL FirstBankPR005200 EFTA_00128680 EFTA01272106  Current Date: February 26, 2020 Account Number: First Bank Capture Date: Item Number: Posted Date: 7221101376 December 18, 2012 9990067439242 December 18, 2012 Posted Item Number: 8101418 Amount: 97.93 Record Type: Debit LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 LS.J., FIRSTDANX PUERTO R100 15203 ST. THOMAS. VI poem LITTLE ST. JAMES 72852216 C/O AMERICAN YACHT HARBOR 6100 RED 1100g QUARTERS BS 12t6/2012 ST. THOMAS. VI COM PAY TO OFTHE F: ORDER CT Corporation System $: ' 697.93 Ninety-Seven and 93/160— DOUARS 8 g CT Corporation System P.O. Box 4349 Carol Stream IL 60197-4349 MEMO Customer. 1444471: Invote* 6353472-RI '01S203' '01S 4: 2 2 16 7285 ? 22w/101376e 004039la OSO 1214[2 306 03 CONFIDENTIAL SDNY_GM_00018038 CONFIDENTIAL FirstBankPR005201 EFTA_00I:28681 EFTA01272107  STATEMENT OF ACCOUNT i First Bank STATEMENT DATE 01/30/13 Virgin Islands T2 P1 AUTCW*5-DIGIT 00802 205-COMMERCIAL CHECKING WWI'nem imirutsuffit VitURIPI1141MIUNINTIfil LITTLE ST JAMES LLC C/O FINANCIAL TRUST CO INC 6100 RED HOOK QTRS B3 0* 7221101376 ST THOMAS VI 00802 DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE BEGINNING BALANCE ENDING BALANCE NVIMZE AN:MIT CREDITED NUMBER AMOUNT DEBITED CHARGES 59,323.53 1 19980.00 1 10.00 .00 79,293.53 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 01/23 19,980.00 CR INCOMING WIRE TRANS OTHER DEBITS DATE AMOUNT DESCRIPTION 01/23 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/30 59,323.53 01/23 79,293.53 • * * Notice: See reverse side for Important Information. FIrstBank Virgin Islands Is a division of FirstBank reverse side of this form to reconcile ement. CONFIDENTIAL FirstBankPR005202 EFTA_00128682 EFTA01272108  THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CHECKBOOK BALANCE WITH THE ENDING BALANCE OF THIS STATEMENT, FOLLOW THESE INSTRUCTIONS S N DATE AMOUNT Alt (..) Deposits nig ctodiled by Ilro Bank $ DEDUCT(-) Chocks Outstanding S CHECKS OUTSTANDING BALANCE TOTAL your checkbook and account snetomen balanct% do nnl watch. ynnly. 1) All addd%na and subtractions in yaw shove compulationa and in your checkbook. 2) Amounts of deposes and checks in your statements web corresponding entries in your checkbook. 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FIrstBank Virgin Islands Is a division of FirstHank resent Side a form to reconcile ement. CONFIDENTIAL FirstBankPR005204 EFTA_00128684 EFTA01272110  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 OSITS NOT CREDITED BY THE BAN DATE AMOUNT ADO 03 Depals not added by I No Bank $ DEDUCT(.) Chocks Outstanding CHECKS OUTSTANDING BALANCE TOTAL your checkbook and account Wakeman, balanuts do nnl watch. verify. 1) All adddions and subbed:at in your shove computations and in you checkbook. 2) Amounts of deposits and checks in your statements soh corresponding entries in your checkbook. If the two balances stet do not malt. 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