BEFORE THE VIRGINIA GAS AND OIL BOARD

PETITIONER: CNX Gas Company LLC DIVISION OF GAS AND OIL

DOCKET NO: VGOB 92-1117-0285-02

RELIEF SOUGHT: (1) DISBURSEMENT FROM ESCROW REGARDING TRACT(S) 1 (2) AND DISMISSAL OFCOAL OWNERS PURSUANT TO CODE OF VIRGINIA SECTION 45.1-361.22:2.

HEARING DATE: December 19, 2017

DRILLING UNIT: U-13

BUCHANAN COUNTY, VIRGINIA

PETITION FOR ORDER OF DISBURSEMENT OF ESCROW FUNDS

1.Petitioner and its counsel

Petitioner is CNX Gas Company LLC, PO Box 570, Pounding Mill, VA 24637, (276)596-5075.Petitioner's counsel is Mark A. Swartz, Hillard & Swartz, LLP, 122 Capital Street, Suite 201,Charleston, WV 25301.

2. Relief Sought

(1) the disbursement of escrowed funds heretofore deposited with the Board's Escrow Agent,attributable to Tract 1, as depicted upon the annexed table; (2) dismissal of surface owners in

Tract 1, B.F.McGlothlin Heirs, Devisees, Successors or Assigns (individuals listed below).

3. Legal Authority

Va. Code Ann. () 45.1-361.1et seq., 4 VAC 25-160-140., and relevant Virginia Gas and OilBoard Orders ("Board" ) heretofore promulgated pursuant to law.

4. Type of Well(s)

Coalbed Methane

5. Factual basis for relief requested

Page Number 1.

a. COMMONWEALTH OF VIRGINIA: To the following persons who will receive a disbursementof escrowed funds if the relief sought by Applicant's Petition is granted by the Virginia Gas andOil Board:

H-W Financial, LLC (previously Harrison-Wyatt, LLC)COMMONWEALTH OF VIRGINIA: To the following persons identified as SURFACE OWNERSin the Pooling Order and Supplemental Order(s) pertaining to the referenced Docket No. whowere previously pooled by Virginia Gas and Oil Board Order as potential claimants. YOU, AS ARESPONDENT AND YOUR CLAIMS, IF ANY, TO COALBED METHANE ROYALTIES for gasproduced from this Unit ARE SUBJECT TO DISMISSAL BY BOARD ORDER AT THE HEARINGNOTICED ABOVE:

B.F.McGlothlin Heirs, Devisees, Successors or Assigns including Shauna McGlothlin, JonMcGlothlin, Logan McGlothlin, Bonnie McGlothlin, Ralph Edward McGlothlin, Jr., Patricia S.McGlothlin, Bascom "Buddy" Matney, Helen Carol Mamone, Ann C. Rauhauser, Joseph BlairMcGlothlin, Katherine M. Warren, St. Jude's Children's Research Hospital, Children's Hospital ofRichmond, Shirley Presley, Donald A. McGlothlin, Jr., Wayne Talbert Burton, Sr., Joseph JohnLaperla, Mary Louise Laperla, Leah Ann McGlothlin, Kevin Timothy McGlothlin, Kenna DixonMoose, Michael McKinley Dixon, Peggy Durham, Shery W. Bennett, Pauline W. Shortridge, FloydEdmond Wampler, Thomas D. McGlothlin, James W. McGlothlin, Michael G. McGlothlin, DorisAnn McGlothlin, Anne Borkey Fath, Sharon Borkey Parsons, Betty McGlothlin, Una Lee MulliganBailey, McGlothlin Living Trust, Darla Torres, Cecil McGlothlin, Jr., Norman McGlothlin, AnnMullins Washburn, Michael M. Mullins, Charlene Dixon Scale, Patricia Wade, Virginia Peterson,Paula J. Morrow, W.A. Street Heirs Trust c/o H.A. Street

NOTICE IS HEREBY GIVEN that Applicant is requesting that the Virginia Gas an Oil Board(hereinafter Board) issue an order as follows:

(1) Directing the Board's Escrow Agent to make the disbursements to the persons identified in

Table 1 hereto using the percentages stated therein;(2) Directing Applicant to pay the persons identified in Table 1 hereto and to discontinue escrowof their royalty payments;(3) Dismissing the Respondent surface owners named above.

6. Attestation

The foregoing Petition to the best of my knowledge, information, and belief is true and correct.

Page Number 2.

19 2190 f kLEV. /R(22

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STATE PLANEN 330133.3313E 967815.9210 0

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THIS SLOCK /COMPOSEDOt'O Aa.I

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I/ (EVS( 92-11-17-0285

HIIrTIIIT

'X'OMPANY

TRACT Na. BIG AXE TN. aCOUNTY EIUCHANAN

WELL NAME 2nd Ns

ELEVATION SESS nDISTRICT HVRRICAN

'11-13

VANEAME

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THIS PLAT IS A NEW PLAT X;AN UPDATED PLAT; OR

+ DENOTES THE LOCATION OF A WELL ON UNITED STATES24.000, LATITUDE AND LONGITUDE LGIES BSNG REPRE

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Page Number 3.

LAND CREEK COAL COMPAN

Well Plat LegendProperty and Lease Information

BOREHOLE 5.3

1. SurfaceCoal, Oil & Gas

Oil & Gas Lessee ..Coal Lessee

Coalbed Methane Lessee

B. F. McGlothlin HeirsWayles R. Harrison Jr. & Landon R.Wyath Jr., TrusteesBig Axe Tract 8

Buchanan Production CompanyIsland Creek Coal CompanyJewell Smokeless Coal CompanyKoch RavenBuchanan Production Company

I = 15.66% - 12.53 Acres

2. Coal

Oil & GasOil & Gas LesseeCoal Lessee

Coalbed Methane Lessee

Wayles R. Harrison Jr. & Landon R.Wyatt, Jr., Trustees

Big Axe Tract IGarden Realty CorporationPocahontas Gas PartnershipIsland Creek Coal CompanyJewell Smokeless Coal CompanyKoch RavenBuchanan Production Company

2 = 27.78% - 22.22 Acres

3. Coal, Oil & Gas

Oil & Gas Lessee .Coal Lessee

Coalbed Methane Lessee

Wayles R. Harrison Jr. & Landon R.Wyatt, Jr., Trustees

Big Axe Tract 7Buchanan Production CompanyIsland Creek Coal CompanyJewell Smokeless Coal CompanyKoch RavenBuchanan Production Company

3 = 7.62% -6.10Acres

Coal, Oil & GasOil and Gas Lessees

Coal Lessee

Coalbed Methane Lessee

W. Clyde Dennis, Et Al. TractColumbia Natural ResourcesPocahontas Gas PartnershipIsland Creek Coal CompanyJewell Smokeless Coal CompanyKoch RavenBuchanan Production Company

4 = 39.07% - 31.25 Acres

5. Coal, Oil & GasOil and Gas Lessees

Coal Lessee

Coalbed Methane Lessee

W. Clyde Dennis, Et Al. TractColumbia Natural ResourcesPocahontas Gas PartnershipIsland Creek Coal CompanyJewell Smokeless Coal CompanyKoch RavenBuchanan Production Company

5 = 9.87% -7.90 Acres

Page Number 4.

VGOB Disbursement

Unit U-13

VGOB-92-1117-0285-02

Fractional Net Acreage

Ownershi Ownership

P

in Tract in Tract

Royalty

Split

Agreement Disbursed Disbursed

Escrowed Percent of Disbursement

Acres EscrowedFunds

Table 1

Tracts: 1

Item Tract Disbursement Table

Total acreage in escrow before disbursement 12.53000

1 Tract 1 (total acreage)1 1 H-W Financial, LLC)PO Box 11000 Danville VA 24543

12.530012.5300 100.00/o 12.5300 100.0000 $22,285.26

'/o

Wells contributing to the escrow account: Borehole 5.2

Page Number 5.

Exhibit EUNIT U-13

Docket ¹ VGOB 92-1117428542List of Owners/Claimants that require escrow

Acres in UnitPercentof Unit

Escrowi ng no longer required

10/19/2017

Page 1 of 1

Page Number 6.

Exhibit EEUnit U-13

VGOB 92-1117-0285-02List of all Owners/Claimants with Royalty Division Agreements/Court Order/HB2058

80.00 Acres

Acres in UnitPercent Percentof Unit of Escrow

Tract ¹1- 12.53 acres

COAL OWNERSHIP

(1) H-IN Finanwal, LLC

Oxy Tr 33/ Big Axe Tr 8 (272 00 acre tract)

P O. Box11000Danville, VA 24543

12 53 acres 15 6625r/o n)a

OIL 8 GAS OWNERSHIP

(1) H-IN Finanwal, LLC

Oxy Tr 33/ Big Axe Tr 8 (272 00 acre tract)

P O. Box11000Danville, VA 24543

12 53 acres 15 6625o/o 100.00%HB2058

Tract ¹2-22.22 acres

COAL OWNERSHIP

(1) H-IN Finanwal, LLC

Oxy Tr 41/ Big Axe Tr 1 (274 00 acre tract)

P O. Box11000Danville, VA 24543

22 22 acres 27 7750'/o n)a

OIL 8 GAS OWNERSHIP

(1) Garden Realty Corporation

c/o Margaret Burns108 Bexley RoadMooresville, NC 28117

22 22 acres 27 7750'/o n)a

Page 1 of 1

1 0/1 9/201 7

Page Number 7.

Exhibit 3Unit U13 Escrow Account Reconciliation

VGtJR 92-1119-8285

ChuDI Ch k ~ 67/25/19938/25/1993

11/25/199312/25/19931/25/19942/25/19943/25/19944/25/1994

5/25/1994

6/25/1994

7/25/1994

8/25/1994

9/25/1994

10/25/199411/25/199412/25/19941/25/19952/25/19953/25/19954/25/1995

10/25/199511/25/199512/25/19951/25/19962/25/19963/25/19964/25/19965/25/19966/25/19967/25/19968/25/19969/25/1996

10/25/1996 ILM

11/25/1996 ILM

12/24/1996 ILM

1/25/1997 ILM

2/25/1997 ILM

3/25/1997 ILM

4/25/1997 ILM

5/23/1997 ILM

6/25/1997 ILM

7/25/1997 ILM

8/25/1997 ILM

9/25/1997 ILM

10/24/1997 ILM

11/25/1997 ILM

TI I

5301.00598.17

573.59-573.595180.35590.79565.92590.96590.93538.53533.16523.70525.65510.1950.31

-50.0352.02

518.9251.2750.22

530A45276.805577.93

51,591.8054,380.4959,492.8959,581.8756,883.3851,529.74

5571.645460.225733.45

5339.885214.615209.54

5386.145552.215850.805328.46569.63562.82527.40530.17533.38

5103.92

5199.89

7/31/19938/31/19939/30/1993

10/31/199311/30/199312/31/19931/31/19942/28/19943/31/19944/30/1994

5/31/1994

6/30/1994

7/31/1994

8/31/1994

9/30/1994

10/31/199411/30/199412/31/19941/31/19952/28/19953/31/19954/30/19955/31/19956/30/19957/31/19958/31/19959/30/1995

10/31/199511/30/199512/31/19951/31/19962/29/19963/31/19964/30/19965/31/19966/30/19967/31/19968/31/19969/30/1996

10/31/199611/30/1996

12/31/1996

1/31/19972/28/19973/31/19974/30/19975/31/19976/30/19977/31/19978/31/19979/30/1997

10/31/199711/30/199712/31/1997

8RWnlyD I

5301 00598 1753791S84 55

50 00573 59

50 005106 765156 71590 96

50 005129 46

S33 16

50 00549 35

-510 0050 0050 0050 0050 00

531 4150 0050 0050 0050 0050 0050 0051 49

5321 395577 93

51,591.8054,380.49

50 00519,075.5756,883.3851,529.74

5571 64

5460 22

5733 45

50 005339 SB

50 05

50 7150 89

50 9951 1351 35

51 3551 42

51 9152 15

52 64

52 99

53 44

53 62

53 1752 8052 85

52 52

52 675178 46

53 1453 62

53 75

53 62

53 6958 9052 8052 9853 1359 08

57 30525 89532 47571 67

5118 515130 56

5129 265141 735123 85

5211 76

5424 155386 145552 215850 805328 46569 63562 82527 40530 17533 38

5103 92

5204 47

5198 435101 50597 76

5311 015199 415209 32

5210 4351M Oy

5136 385464 96

5199 891 5267 53

CDARS h I 8

-520 25-510 32-510 34-510 40

-50 39-510 46

-50 45-510 54-510 66

.51073

.51072

-510 82

-510 84-50 84-50 89-50 87-50 BB

-50 87-50 87

-510 86-50 90-50 90-50 90-50 90-50 90-51 03-50 74

-510 94.51120.51168-513 00-516 52

-56 65-532 57.545 05-539 68-540 23-538 29.541 30.53156

-542 08

-542 35-542 87-543 30-543 94-544 58-544 73-544 92-545 21-545 24-591 10

IR MMh Auhf C I

-54 31

-50.41

-5167.78

-51.2O

-518.62

-5 107.005125.28

So.oo

-5101.16

54.31

59 09

-59 09

58 60-50 14

52 0052 61

-53 95

524 89

52 07

536 77

50 0050 00

524 45

589 11-52,869 9052,582 10

554 22

5106 94513 26

S11338

535 BB

50 83

RWnty Tkolt,

So.oo-520.20-59.61-59.45-59.4150.74

-59.1150.90

-SS.M-58.75-58.58-58.08-57.83-S7.40

511.4652.28

-57.1651.9751.6551.80

-50.18S2.24S2.7252.85S2.7252.79

515.27S1.92

-55.96-55.46-56.55-55.7059.37

525.82539.10579.73592.95589.03533.21

5207.835 180.20

585.68

5245.19-52,811.2752,636.56

5321.295261.775177.855283.20

585.86591.14

5409.74So.oo

5268.36

5301 005378 975407 27

5482 375472 965547 29

5538 185645 845793 435875 64

5867 065988 44

51,013 77

51,006 37

5 1,067 1851,059 4651,052 3051,054 27

51,055 9251,057 7251,088 9551,091 1951,093 9151,096 76

51,099 4851,102 2751,11754

5 1,120 9551,436 3852,008 8553,594 1057,968 8957,978 26

527,079 65

S34,002 13535,611 60

536,276 06536,825 31537,591 97537,799 80538,319SB

538,829 71539,461 04537,201 98540,689 34

541,339 09541,670 49541,91116542,217 45542,333 48542,458 00542,971 66

543,439 91

5301.005378.975369.365359.915424.095351.245522.485614.175670.975753.185835.535865.985891.315907.615944.725957.195950.345952.285955.955976.675977.765980.225982.945985.795988.515991.30

51,006 57

51,038 9351,309 7751,882 24

53,467 4957,842 28

517,344 54

526,952 23

533,874 71535,484 18536,148 77

536,698 02537,464 68

537,672 51538,192 59

538,407 20

538,702 42

539,333 75537,074 69540,562 05

541,211 Bo

541,543 20

541,783 87

542,090 16S42,206 19542,330 71542,844 37542,844 37543,312 62

DRt

50 0050 00537.915122.46548.875196.05515.70531.675122.465122.46531.535122.465122.46598.765122.465102.275101.965101.99599.97581.055111.195110.975110.975110.975110.975110.975110.97582.025126.615126.615126.615126.61

-59,366 28

5127.425127.425127.425127.295127.295127.295127.295127.29

-538,407.205127.29

5127.295127.295127.295127.295127.295127.295127.295127.295127.295127.29

-542,844.375127.29

PROI I 16

Page Number 8.

Exhibit 3Unit U13 Escrow Account Reconciliation

VGtJR 92-2112-8285

12/24/1997 ILM

1/24/1998 ILM

2/25/1998 ILM

3/25/1998 ILM

5/22/1998 ILM

7/24/1998 ILM

9/25/1998 ILM

12/24/1998 ILM

8/25/19999/25/1999

10/25/199912/22/1999

1/25/2000

ILM

ILM

ILM

ILM

ILM

3/24/2000 8028

5/25/2000 8541

7/25/2000

8/25/20009/25/2000

10/25/2000

11/24/200012/22/2000

1/25/20012/23/20013/23/20014/25/20015/25/20016/25/2001

7/25/2001

8/24/2001

903093229626993510176105241083911173115371185512224125521295213356

10/25/2001 14015

12/24/2001 14807

3/25/2002 15951

5/24/2002 170996/25/2002 177527/25/2002 18321

ChuDI Ch k ~ 6

5212.845169.13572.80531.36536.15

537.45526.3857.71

525.61525.19543.54548.47536.12

538.48

540.04

547.31527.30528.92525.03530.02530.75543.98580.91592.87549.84568.70578.31592.03541.31

529.14

522.51

534.96

537.80532.31540.99

1/31/1998

2/28/19983/31/19984/30/19985/31/19986/30/1998

7/31/19988/31/19989/30/1998

10/31/199811/30/199812/31/1998

1/31/19992/28/19993/31/19994/30/19995/31/19996/30/19997/31/19998/31/19999/30/1999

10/31/199911/30/199912/31/19991/31/20002/29/20003/31/20004/30/20005/31/20006/30/20007/31/20008/31/20009/30/2000

10/31/200011/30/200012/31/20001/31/20012/28/20013/31/20014/30/20015/31/20016/30/20017/31/20018/31/20019/30/2001

10/31/200111/30/200112/31/2001

1/31/20022/28/20023/31/20024/30/2002

5/31/2002

6/30/20027/31/2002

8/31/2002

8RWnlyD I

563 8357 7150 0050 0050 0050 0050 0050 0050 00

525 61525 19543 54548 47

50 0050 00

538 48

50 00540 32

50 00547 47527 30528 92525 03530 02530 75

543 985124 89592 87

5927 85

5226 605130 635194 145269 58

5188 605202 735239 25

5133 075256 56

5192 505144 485552 81S133425138 985166 905155 895212 785198 57

5208 385208 605195 87

5226 72

5209 335204 645214 435365 375162 56

568 70578 31592 03541 3150 00

529 14

50 00522 5150 0050 00

534 9650 00

537 80S32 31540 9950 00

5131 065110515116 015112 85584 16575 65

50 00563 56

537 72

527 90530 87

50 00534 37528 91527 36528 76

5522 28 5931 64

SMhahs CDARShf 8 IRMMh ARRIC I

50 00

-537 67-586 14-548 59-542 91-538 52-538 93-538 83-540 85-549 42-549 57-549 63

50 00

50 00

50 0050 0050 0050 0050 0050 0050 00

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

525 14

598 52-513 72.567 56

59 11.518 51-548 84.520 75.517 07.51476510 03

51 92-553 06.581 04

RWnty Tkolt,

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

5956.78SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

51,026.375212.88

525.405117.115202.48

596.855143.465183.25

579.485225.745145.00

541.855422.145133.425138.985166.905155.895212.785198.575208.385208.605195.875226.725209.335204.645214.435365.375162.56

SO.OO

5131.065110.515116.015112.85

584.16575.65

SO.OO

563.56537.72527.90530.87

SO.OO

534.37528.91527.36528.76

544,918 97

S46,009 17546,229 76

546,255 16546,372 27

546,574 75

546,671 60546,815 06546,998 31547,077 79547,329 14547,499 33547,584 72548,055 33548,224 87548,373 85548,579 23

548,735 12548,988 22

549,186 79549,422 64

549,678 54549,903 33550,155 08550,394 43550,629 82S50,888 23

551,120 08551,375 51

551,784 71S51,973 53552,181 57

552,335 73552,419 89552,524 68

552,584 06S52,670 13552,707 85552,735 75552,801 58

552,801 58

552,873 75

S52,934 97S53,003 32

553,032 08

543,312 62

543,525 46543,694 59543,767 39543,798 75

544,791 68

544,791 68

544,791 68544,791 68

544,791 68

544,829 13545,881 BB

546,102 47546,127 87546,244 98S46,447 46546,544 31546,687 77

546,871 02

546,950 50547,201 85

547,372 04

547,457 43547,928 04

548,097 58

548,236 56S48,441 94

548,597 83548,850 65S49,049 22

549,304 91549,540 81549,765 60

550,017 35550,256 70550,492 09550,750 50

551,196 78551,452 21551,502 05

551,701 81S51,890 63552,098 67

552,252 83552,336 99S52,441 78

S52,441 78552,527 85

552,565 57

552,593 47552,659 30552,659 30552,731 47552,792 69552,861 04

552,889 80

DRt

-543,312.62-543,525.46-543,694.59-543,767.39-543,798.75

5127.29-544,791.68-544,791.68-544,791.68-544,791.68-544,829.13

5127.295127.295127.295127.295127.295127.295127.295127.295127.295127.295127.295127.295127.295127.295137.295137.295137.295137.575137.575117.735137.735137.735137.735137.735137.735137.73-576 70-576 70

-551,502.05582.90582.90582.90582.90582.90582.905142.285142.285142.285142.285142.285142.285142.285142.285142.285142.28

Pul 2 16

Page Number 9.

Exhibit 3Unit U13 Escrow Account Reconciliation

VG(JR 92-2112-8285

11/25/2002 2075612/24/2002 21957

2/25/2003 233873/25/2003 241354/25/2003 249945/23/2003 25865

7/25/2003 27290

9/25/2003 28899

11/25/2003 3069312/24/2003 31517

2/25/2004 338693/25/2004 347394/23/2004 356705/25/2004 36770

7/23/2004 386748/25/2004 39811

10/25/2004 42049

12/24/2004 44163

2/25/2005 468463/24/2005 48154

5/25/2005 50644

7/25/2005 52840

9/23/2005 55497

11/25/200512/23/2005

1/25/20062/24/2006

3/24/2006

5800759255611586245863833

ChuDI Ch k ~ 69/25/2002 19797

T f 1

544.46

535.93518.70

543.30531.21528.30529.97

544.23

545.49

544.07519.19

547.11534.33527.75529.51

550.66526.03

549.16

545.66

547.35525.49

545.68

536.91

538.89

547.00531.24528.61545.30536.88

9/30/2002

10/31/200211/30/200212/31/2002I/31/20032/28/2003

3/31/20034/30/20035/31/20036/30/2003

7/31/20038/31/20039/30/2003

10/31/200311/30/200312/31/2003I/31/20042/28/2004

3/31/20044/30/20045/31/20046/30/2004

7/31/20048/31/20049/30/2004

10/31/200411/30/200412/31/2004I/31/20052/28/2005

3/31/20054/30/20055/31/20056/30/2005

7/31/20058/31/20059/30/2005

10/31/200511/30/200512/31/2005I/31/20062/28/2006

3/31/20064/30/20065/31/20066/30/20067/31/20068/31/20069/30/2006

10/31/200611/30/200612/31/2006I/31/20072/28/20073/31/20074/30/2007

8RWnlyD I

S44 46

50 00535 93518 70

50 00543 30531 21528 30529 9750 00

S44 23

50 00545 4950 00

S44 07519 1950 00

547 11S34 33527 75529 5150 00

550 66526 0350 00

549 1650 00

545 66

50 00547 35525 4950 00

545 68

50 005369150 00

538 8950 00

547 00531 24

528 61545 30536 SB

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

527 85

523 57526 08

524 60512 08511 07

55 54

59 07

56 29

58 65

55 28

52 1951 92

52 9454 55

52 9455 5153 96

52 4156 4456 33

58 60511 13522 BB

527 20532 20542 10541 70555 89563 59561 96581 54587 17594 20594 26

5106 155114 29

5117 845121 175131 015145 665144 795150 25

5173 745167 595175 315175 295190 93

5215 485221 07

5223 385211 185203 135187 835216 94

(53 BB)

(530 64)

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

50 0050 0050 0050 0050 0050 0050 00

553,104 39S53,127 96553,189 97S53,233 27

553,245 35553,299 72

553,336 47553,373 84S53,410 10553,418 75

S53,468 26553,470 45S53,517 86S53,520 80553,569 42553,591 55

553,597 06S53,648 13553,684 87S53,71906553,754 90S53,763 50

S53,825 29S53,874 20

553,901 40553,982 76554,024 86554,112 22

554,168 11554,279 05554,366 50

S54,448 04554,580 89554,675 09554,806 26554,912 41555,065 59555,183 43555,351 60

555,513 85555,688 12555,878 21556,065 34

556,239 08S56,406 67

556,581 98556,757 27556,948 20

527.85523.57526.08524.60512.08511.0755.5459.0756.2958.6555.2852.19S1.9252.9454.5552.9455.5153.9652.41S6.4456.3358.60

511.13522.88527.20532.20542.10541.70555.89563.59561.96581.54587.17594.20594.26

5106.155114.295117.845121.175131.015145.665144.795150.255173.745167.595175.315175.295190.93

SO.OO

5215.485217.195192.745211.185203.135187.835216.94

557,363 68

S57,580 87557,773 61557,984 79558,187 92558,375 75

558,592 69

I Bkfhahe CDARShf 8 Dlha h ARRIC I C~ ~ Ihd lhlRwnty T ho I t,R F

552,962 11552,985 68S53,047 69553,090 99S53,103 07553,157 44553,194 19S53,231 56553,267 82

553,276 47553,325 98553,328 17553,375 58

553,378 52553,427 14S53,449 27

553,454 78553,505 85

553,542 59553,576 78553,612 62

S53,621 22

S53,683 01553,731 92

553,759 12553,840 48553,882 58

553,969 94

554,025 83554,136 77

554,224 22

554,305 76554,438 61554,532 81554,663 98554,770 13554,923 31S55,041 15555,209 32

555,371 57

555,545 84555,735 93555,923 06

556,096 80556,264 39556,439 70

556,614 99556,805 92

556,805 92

557,021 40557,238 59557,431 33557,642 51557,845 64558,033 47558,250 41

DRI

5142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.285142.28

-556,805.925342.285342.285342.285342.285342.285342.285342.28

Pu) 3 (6

Page Number 10.

Exhibit 3Unit U13 Escrow Account Reconciliation

VG(JR 92-2112-8285

ChuDI Ch k ~ 65/31/20076/30/20077/31/20078/31/20079/30/2007

10/31/200711/30/200712/31/2007I/31/20082/29/2008

3/31/20084/30/20085/31/20086/30/20087/31/20088/31/20089/30/2008

10/31/200811/30/200812/31/2008I/31/20092/28/2009

3/31/20094/30/20095/31/20096/30/20097/31/20098/31/20099/30/2009

10/31/200911/30/200912/31/2009I/31/20102/28/20103/31/20104/30/20105/31/20106/30/20107/31/20108/31/20109/30/2010

10/31/201011/30/201012/31/2010I/31/20112/28/20113/31/20114/30/20115/31/20116/30/20117/31/20118/30/20119/30/2011

10/31/201111/30/201112/31/2011

8RWnlyD I

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

5199 405208 165407 965200 32

5317 685200 125206 695190 635152 28

5129 53511349584 99569 80569 48566 84585 03576 00561 02

580 39532 47

52 99

(55 52)

515 05

(59 63)(59 72)

(510 02)

(510 17)(55 89)

(54 15)(54 85)

(54 54)

(517 08)511 36511 77

513 01513 44512 18512 59

512 64510 78510 02

59 27579356 1756 25

54 1053 3952 47

52 3652 IO

S2 13

51 7952 28

51 8751 73

51 79

51 75

50 0055 98SB 60

510 69515 74520 69521 05524 92525 26

526 54

525 82526 73526 22

525 58

526 99526 48527 99

50 00(54 93)

(55 11)(55 11)(55 11)(55 11)(55 10)(55 11)(55 11)(55 11)(55 10)(55 10)(55 67)

(55 10)(55 10)(55 10)(55 10)(55 10)(55 10)(55 11)(55 11)(55 11)(55 11)(55 11)

I Bk(koln CDARShl 8

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

SO.OO

(553 53)

(566 15)54.24

(552 82)

(54 32)

(516 20)

(521 38)(516 BB)

(512 07)

(513 90) 50.07(59 05)

(520 47)

(512 13)

(518 73)(515 71)(511 09)

5199.405208.165407.965200.325317.685200.125206.695190.635152.285129.535113.49

584.99569.80569.48566.84585.03576.00561.02580.39532.4752.99

-55.52

515.05-59.63-59.72

-510.02-510.17-55.89-54.15-54.85-54.54

-517.08511.3656.8457.9058.3357.07

-546.0559.2955.67

515.13-553.39513.52

-536.01516.9553.85Sl.a355.75

511.7358.99

514.71S2.43

510.6255.0257.39

513.58

558,792 09S59,000 25S59,204 23

S59,404 55

S59,722 23559,922 35560,129 04560,319 67560,471 95560,601 48560,714 97560,799 96560,869 76

560,939 24

S61,006 08S61,09111561,167 11S61,228 13561,308 52

561,340 99561,343 98561,338 46S61,353 51561,343 BB

561,334 16561,324 14S61,31397561,308 08S61,30393561,299 08561,294 54

561,277 46561,270 47561,277 31561,285 21S61,293 54

561,300 61561,254 56561,263 85561,269 52

561,284 65561,231 26

561,244 78

561,208 77561,225 72

561,229 57

561,23140561,237 15561,248 BB

561,257 87561,272 58

561,275 01561,285 63561,290 65561,298 04561,31162

D(he t AFRIC I C~ ~ Ihd ndRwnty T ho I t,R F

S58,449 81558,657 97559,065 93559,266 25

559,583 93559,784 05

559,990 74

560,181 37560,333 65

560,463 18560,576 67560,661 66

560,731 46560,800 94560,867 78

560,952 81561,028 81561,089 83561,170 22

561,202 69561,205 68

561,200 16561,215 21561,205 58

561,195 86

561,185 84561,175 67

561,169 78

S61,165 63561,160 78

561,156 24

561,13916561,150 52

561,157 36561,165 26S61,17359561,180 66

561,134 61S61,143 90561,149 57

561,164 70561,11131S61,124 83561,088 82561,105 77

561,109 62

561,11145561,11720

S61,128 93561,137 92S61,152 63561,155 06

561,165 68

561,170 70561,178 09561,19167

DRI

5342.285342.285138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305138.305119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.955119.95

PRO 4 (6

Page Number 11.

Exhibit 3Unit U13 Escrow Account Reconciliation

VG(JR 92-2112-8285

ChaDt Ch k ~ 6I/31/20122/28/20123/31/20124/30/20125/31/20126/30/2012

7/31/20128/31/20129/30/2012

10/31/201211/30/201212/31/2012I/31/20132/28/20133/31/20134/30/20135/31/20136/30/20137/31/20138/31/20139/30/2013

10/31/201311/30/201312/31/2013I/31/20142/28/20143/31/20144/30/20145/31/20146/30/20147/31/20148/31/20149/30/2014

10/31/201411/30/201412/31/2014I/31/20152/28/20153/31/20154/30/20155/31/20156/30/20157/31/20158/31/20159/30/2015

10/31/201511/30/201512/31/2015I/31/20162/28/20163/31/20164/30/20165/31/20166/30/20167/31/20168/31/2016

8RWnlyD t

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00SO 00

SO 00

SO 00

SO 00SO 00

SO 00

81 91Sl 44Sl s3Sl 33

So 91So 79So 90Sl OO

8095So 94So 98So 948093So 84So 87So 52

So 548053So 54

So 57So 52

8053So 52

So 54

So 57So 49So 52

So 52

So 54So 52

So 54

So 558053So 54

So 57Sl 05

81 64

Sl a382 30S2 44

82 81S2 73

82 90SI Ol

S3 04

83 41

SI st83 62

So 8083 6883 8883 74

S3 91S3 4083 5083 56

828 08826 05827 82S2604827 00S2684825 90S22 72821 03821 01SIB 81816 67

814 73S13 34

14 79

14 47

14 6114 46

14 63

14 65

14 50

14 65

14 3814 45

14 56

14 1814 68

14 53

14 8114 66

14 82

14 8314 57

14 68

14 4513 8012 89Sl 9812 07Sl 27

SO 94SO 91SO 83SO 36Sl 39

SO 04

SO 04Sl 45

SO 00

SO 00SO 00

SO 00

SO 00Sl SB

SO 58

SO 58

(95 11)(95 11)(95 11)(95 11)(95 11)(95 11)(95 12)

(95 12)(95 12)

(95 12)

(95 12)(95 12)

(95 12)

(95 12)(Ss 12)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(Blas)(91 85)

(91 85)

(91 85)

(91 85)

(91 85)

I Bk(koln CDARSht 8

So 00

(139,286 28)

So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00

(120 63)

(11060)

58 58)

(11079)

54 38)56 93)

54 51)(122 92)

56 07)

57 58)

56 07)

57 21)

55 50)

59 55)

(66 10)

(62 20)

So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00So 00

So.ooSo.ooSo.ooSo.ooSo.ooSo.ooSo.ooSo.ooSo.ooSo.ooSo.ooSo.ooSo.oo

84.25611.78615.66611.47618.42615.59617.17-S4.32610.7989.2588.6085.28S5.04

-80.49-85.56SI.(483.3080.9483.32S3.37SI.w83.3383.05SI.(483.2882.82SI.Ss83.2083.5083.33SI.slSI.s3S3.25S3.37SI.wS3.0082.6881.96S2.5281.8681.9081.79Sl.aaSl.sl82.5881.6081.7083.22

-81.05Sl.a382.0381.8982.06S3.4382.2382.29

861,31587861,327 65S61,343 31861,354 78

S61,373 20861,388 79S61,405 96S61,401 64861,412 43861,421 68

861,430 28861,435 56

S61,440 60

S61,440 11822,148 27

822,151 41822,154 71822,155 65

822,158 97822,162 34822,165 51822,168 84822,171 89S22,175 03822,178 31S22,181 13822,184 48822,187 68

822,191 18822,194 51822,198 02822,201 55822,204 80822,208 17822,211 34822,214 34

822,217 02822,218 98822,221 50

S22,223 36822,225 26822,227 05S22,228 93822,230 45S22,233 03S22,234 63S22,236 33822,239 55

822,238 50

S22,240 33822,242 36822,244 25

822,246 31822,249 74822,251 97822,254 26

DI ha t Aunt C t C~ ~ Ihd naRwnty T ho I t,R F

861,195 92

861,207 70S61,223 36S61,234 83S61,253 25861,268 84

861,286 01861,281 69861,292 48S61,30173S61,31033861,315 61861,320 65

861,320 16822,028 32

822,031 46822,034 76822,035 70

822,039 02

S22,042 39S22,045 56

S22,048 89822,051 94822,055 08

822,058 36822,061 18822,064 53822,067 73822,071 23822,074 56

822,078 07

822,081 60822,084 Bs

822,088 22

822,091 39822,094 39822,097 07

822,099 03822,101 55

S22,103 41822,105 31822,107 10822,108 98822,110 50S22,113 08

822,114 68

822,116 38822,119 60

822,118 55

822,120 38822,122 41822,124 30822,126 36822,129 79822,132 02

822,134 31

DRI

9119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.959119.95

Phu 5 (6

Page Number 12.

Exhibit 3Unit U13 Escrow Account Reconciliation

VG(JR 92-2112-0285

ChdDt Ch k ~ 69/30/2016

10/31/201611/30/201612/31/2016I/31/20172/28/20173/31/20174/30/20175/31/20176/30/20177/31/20178/31/2017

0RwdlyD I

50 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 00

53 45

S3 42

53 3853 60S3 3753 m53 4953 4153 55

53 4953 6854 34

51 18SO 60

SO 6152 50

50 4550 4351 17

SO 4850 50

51 24

50 0050 00

(31 85)

(31 85)

(31 86)

(31 86)

(31 86)

(31 86)

(31 86)

(31 86)

(31 86)

(31 86)

(31 86)

(31 86)

I 3mkuhs CDARSht F

30 0030 0030 0030 0030 0030 0030 0030 0030 0030 0030 0030 00

50 0050 0050 00

50 0050 0050 0050 0050 0050 0050 0050 00

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

SO.OO

Tots(

52.78Sy.wS2.1354.2451.9651.7152.8052.0352.1952.8751.82S2.48

517,997.(0

522,257 04522,259 21522,261 34

522,265 58

522,267 54522,269 25

522,272 05522,274 08522,276 27

522,279 14522,280 96522,283 44

DI mmt AahtC I C~ mmm Iud ndRwdty T ho I t,8 e R 01

522,137 09522,139 26522,141 39522,145 63522,147 59522,149 30522,152 10522,254 m522,156 32

522,159 19522,161 01522,163 49

DRI

3119.953119.953119.953119.953119.953119.953119.953119.953119.953119.953119.953119.95

Total Deposited

01 Disbursement

Interest and Fees

Total

S43,456.23

-S39,286.20

S17,997.05

522,167.00

August 2017 F(rst Bank and Trust balance

FS&T DIffemnce

422,203.44

511995

Pn) 6 16

Page Number 13.