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....CHECK 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_00127087 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 ST THOMAS VI 00802-0000 0* 7 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. reverse side of this form to reconcile rr)NIFInFNTIATA FIrstBank Virgin islands is a division of RrstBank 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 BALANCE Or- TOTAL W your chnabook 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 sf1do not match. yiSd us with all documents Isparta Sorsa, regerdreg Yaw Fail Crick Unk, AM Fiera Linear yew Hum EtyaN Line linportirrtiolonoion olmtBootordo Funds Troolornprdng your Deposit Account b Deft mount diem* To apart o beta Won AIM cord Woos stied b hind Re Frame Chagas etnil be computed olinng he ;wimp Doti Samoa Ware The Average Os k WO! us tee them as van % onstike a the numb% rhea bobs RaMtne rc %owl% by adring deo blares ol the onnapal and onh %yet* monde, Mare Skeane and dwirg the rent by tne nunba of thy; in the blip wed The bat rce cent oat dey 24 ars a ON 7 de% a 4031. came to band pared ant be eneetnwied by soing re abrade* paean <Of as try debt and Abtarang Ha Mn. any parent ma a WWII [ladled during the day IN USE CF ERROR OR QUESTIONS ABOUT YOUR B.ELTRCOOFJPEIS TRANSFEIS There.% ate number Doweled beta. 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Rum V DENS Aced Ton Tat* Vtri CO9O3-9145 For came totsxo ',kerma shown-. irektestrons dams Cc OW %MOM %OWN Ca yea lad (*tenet a set assuotraimbintaon eno mai recaire yeas costa Patine Saba Cola at Arita Scam Goa 44 Fear* Saint Center al M7-225-Eit or I-MSc/3425H ISESAP51511 1165.695-2611 In your bat.gee unto folawg olaman oaal nteman kat tame a% tercounl mated. o Dohs mon The down eremite/ la duspectedtatt CA-rants, of Roblen dye' then Mere draftsOn yam bd. decants vital you teem, e. nog and Yen you belme en e nevedee You m.et consho %inn 6( days stir tie anti vows] en rev et:dement Yo4 mei rate us el my rcerros errs in wing You may call us let it you cb tie age not repined le FirstLine Solution Center inostoate ay '.Gana etas and you tray nevi b pay h move n clubman Waage images 'are or not Here tan been m arty Ihe blboing we rue Puerto Rico 787-725-2511 or 1-866-690-2511 owecannot try to coat a Erma in gleam. urea you as deka/Won to want USVI and BVI 1-866-695-2511 o The nape in Nest." may 'eta on yor statement and ne nuy Keens bolas° you rarest on Hat amount Out d in *Sermon thee on made a rasa. you ea a hem bay the scant ei eimea ary rated a ore la related b the email o Whils lou cly not ham b per to arctill n gala !co ere itisp:eabe In tho remand's' d yin, harm °Wean slay try lived emu,' acerstycts meth lint THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS NNNS-904S-0710 CONFIDENTIAL SDNY_GM_00016448 CONFIDENTIAL FirstBankPR003611 EFTA_00127091 EFTA01271391  STATEMENT OF ACCOUNT 1 First Bank STATEMENT DATE 02/28/13 Virgin Islands T3 P1 AUTO**5-DIGIT 00802 205-COMMERCIAL CHECKING IrmThillINIFPOIM WiltIIU IUMILIttirklitrANNU iki 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 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 • • * rtnNrInENTIA NOOC : See reverse side for important information. Fir stBank Virgin Islands is a division of Hu stBank T tfeVt(Se side of this form to reconcile 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 Important blortadka rogring Tow Fral Craft Unk, tiet NewsLima your HMS Equity Line Importintielornan oltostBouterdo Riede Teutonmairdng your Deposit Account <A ~1 ex~ thin« Todeport o bola MC ADA cord Nam stied b Med Rel Finarce Owego; mat be computed uniting be Avrme Deily Barns Mawr Addee Oak Mot%) us by berm as oce% % potstik) at !he nand voechd tees Ben it noel by %Ye at bane ol Me %nape eyed art &eat% money Amami 24 ecuS Cly 7 cle>1. a teak Slabncot ent hverg the rota by nunav ol ay; n 111, being poled rho baduro coed en die ante Me bang penal anal Ce clefeemened ty %I% re beaded M remote Cif( Oa Sy %be, end c.btaang tantet %yew/mall made a rost cradled am% ne bey IN ME CF ERROR OR QUESTKINS ABOUT YOUR B.EGTRCMOKMDS TPANSFEFS Tekehere us ate manly pro») takt. We det he. from num Ow tan Warre ~we ten you Laird alnico rAch tie am: a pod»mead Anarmng 01,84 øal be condo> Co re Pcr%e ban urly Ann Gages we %Pk), te: Aitng re ase;e de/y teknos el; muItuyst tat den, ten by he tacks:* peen: 881/ I Tel us you name end exeunt %reef and tad Sing!NI amens anode kx eNth de, thn anng otr.» poly rein 1% ter Fen 2 Tat us te;eat ~tee the sur.o.ead woe Duranfa the Skip Osce is We blare" it France Ow»; for son Mate 3 Deembe Ile met ofte tear* ice ere insure /tat aid eden es~ es you cat rmf you toles a is et we a any you need mere merrom We we iniesIgsle yar~ort old wE on« any~ vmssi Ilse lake two bee ID bittert Pyt lemon w, r90841ski axon; beo enwei lul tick isen eta. to tea WAN b De II You lbink Yee Rod o Malls on Tow Stilt~ Ruring your Foot Omit Lint you oil bee use of rte money omg re tined Ses us to dinette our itoetigatwi Rest Mon Um or your ~Equity Unitol OWL IDECtcdC Talt Treristes realt eect-cric macrons mowed nnxo‘ a,A,flreed -efor Il you lhrt ewe isnetlam st RAS one b as aka al Mature a ono prenuthonoeo debt end credit n sr eacunt. end Brea Degas (e.g Social Sauey, rocker Rutted! naernoct, etc 5 Fa Redo oleo: For USIk Fa Pit TOno OUT FA DIRECT DEPOSIT HAS DEEM« Trek Firseenl Firstank Ilya; Noe tubyve0 fem *pans b yak sort tel cb not Øde meam cattmetionslo Refal Barletta Oterekoss you (sure %Sea% San. Feel Rolleane It Ink ebb). yet may can us to darning PO Box 9146 POEko 339503 PO flor 436 weer a nette ~thembeen rate e tro out dead CY% San ban PR SI Tina W EMS Byed Tan Tabe BR M9)3-9146 Edna« baba% demean sharp% retoolrot% clams Ci Ere tweak% eXteang pr lea dtlenaiary embotelmberynon ex: ma/ rein oea% contect Wine So!~ Can it ArsiLee ScoAcn can. tl Frstre &Senn Crew A 787-725- flot IS66.R2425I 1 t866-6952511 14€6.695-2511 tn yourkekr.gve us to fokeeng nloonalce oPonnl ntxmacn Tar name wed /mount numbs. o Doter smart The does amount of to SuspectedWM of %beets art nee it on rent en your bit describe veto you beaten is was; and Mt you belle. tee ~4 Yet rn.et awn a aeon 6C "eats be BITTY 4263,5dUly01~rant 'kb-, NY ^Ate us c4 my peered eras in enlog You my call nr. at it you d> we me nol mooed b FirstLine Solution Center m,s!gdemy Sa «ices aid you me/ tene »Pei the rani ot Oar , "law iniecbgase~war riot ewe tea teen al ettv te bibane we net Puerto Rico 787-725-2511 or 1-866-690-2511 oWonytner by boplat boron in pesten. or moor. vu' as delnouot. en tid eØ USVI and BVI 1466-695-2511 o The map in cpmtm mat wren on pa Statement and we may mitres belle?) yal iss:mst re tat amount Out d uv debane net va> made a neat. you we ma hautboy de trant n eye% ce ry naved a ulna lee raffled b naiad o Whip you tb not hate t> pay rm ond in yen. you rte muse» ka tho remmor cl yea %Imo! &Wean ep f ry in t deard aparttycts aedt Imt THESE DISCLOSURES ARE NOT APPLICABLE TO COMMERCIAL ACCOUNTS 'INNS-900-0710 CONFIDENTIAL SDNY_GM_00016450 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)maimiruruituummtvruni vinnutttauw NAUTILUS, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802-0000 1* 7 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 Impeded Inloneetka mgrtreg Tow Firt ØLM, FM AeonsLire& year HMI EquityLine ImportedNieman eboAEleutordo Funde Tektite tegirdng yourDeposit Amount cd (NM =owl Roemel. Tonged a bel or Nolen ADA cad Nam stied b MGMRe fr ame (Tages Ydl be compute] taken)) te Averma Dad( Beam syl*' The Average Oak Nst3f us ty slam as um %pasta) et de number pyachd heios BateNce is c&srsd by thin tin be~ ol h dunpal Ø esh ery r the month)/ Maui 24 Masmot/ 7 doss a soak Slairent mc hwirg the smut ty nunba ol dim d the bin9 pcncd The batrce cwed ash de/ enry the king penal ral M cleferruned ty *ring hit belarMOIte prevaus Cif( cLs by debt, end Il OASE CF BROR OR WESTIONSABOUTYOURB.EGTRCNICKINDSTRANSFE3S Mdr.eng torn firm my wren, made a rost cradled song ne day TeIrshcre US ate number podded baba We mil SEW Sr" seu klor tan e) dad 4,diddt tan you fobs alnico welch to era a podem &pet Rea-ono Charges that be ~co te PnrOGO! ~CO vg Fine'« (»en ere ople) by: (1) talltng ha ewes si/y be&ce (0; mullay.o Piet Sit/ ton by te cppkabe permit day is I Tel us yam rene end mount nioser and fed /ding be matbog rtuNr keS, rir/ n Ild cy:» n (0ffirc erred) The lea Fenno* 2 Tel us to dot& want ce ate suposo woe °Watseka the Bit% Op» o to icier am ct Fang Chug; for son chirp 3 Desoto Mery or ten~ ace ae taste *at aid [edam es Swk as you cat Phi you Saes a is et encc c< etry you need moo inbmwm We vali infests*, yarceeckset cod weaned any sot< vmøy If asif ime bee 10 towers Orrs to do ns ye eel eyed! 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Stead FelrenOM Hoek etc ). you may can vs lo ~nine PO Box 9146 PC Bs 339603 PO Bev 436 webs snot te moot era been rat, eta nut premed Maass Sarkis PR SI Thane; IA CM Bend Tan blob PA OCOLT3-9145 kraut« NM:* ekonake Marspe whamrosy ciami C1 WY Vordred ~Ca your Isel ~VCR& Sri alhorelmberfason ha: ma/ reaire perm contact Twain: So!~ Can it Fast« ~en Role cd restre Scbeco Crew at 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 sly an cress and you we/ Sam »Per he rent ri Om», ~Ts web se irneo9se ~tor not ewe Pm Mens, errs te beteing we rue Puerto Rico 787-725-2511 or 1-866-690-2511 oWe cannot by le cokot he won in queslcd a fever far es *Inc/ay:ton ti taØ USVI and BVI 1-866-695-2511 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 NNNS-904943710 CONFIDENTIAL SDNY_GM_00016452 CONFIDENTIAL