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TERRA MAR PROJECT, INC. Payments & Transfers Primary Account: For the Period 3/30/13 to 4/30/13 Date Description 04/01 Ndms Merch Fees 698995322420999 CCD ID: 769848

y Account: For the Period 3/30/13 to 4/30/13 Date Description 04/01 Ndms Merch Fees 698995322420999 CCD ID: 7698484279 04/09 04/09 Payment To Chase Card Ending IN 7288 04/30 04/30 Chips Debit Via: Union Bank NA/0049 NC Vividrrinds Inc Ssn: 0308456 Tm: 1008900120Es Amount 45.73 7,849.92 500.00 Total Payme

TERRA MAR PROJECT, INC. Payments & Transfers Date Description Amount 04/01 Ndms Merch Fees CCD ID: ignign 45.73 04/09 04/09 Payment To Chase Card Ending IN 7,849

TERRA MAR PROJECT, INC. Payments & Transfers Date Description Amount 04/01 Ndms Merch Fees CCD ID: ignign 45.73 04/09 04/09 Payment To Chase Card Ending IN 7,849.92 04/30 04/30 Chips Debit Via: Union Bank NA/0049 NC: Vividrrinds Inc San: Tm: 500.00 Total Payments ft Transfers (58,395.65) Daily En

TERRA MAR PROJECT, INC. Deposits & Credits Date Description Amount 06/04 Ndms Merch Dep 698995322420999 CCD ID: 7698484279 9.56 06/18 Ndms Merch Dep 6989953224209

P. Mown Team Payments & Transfers ($487.50) Date Description 06/03 Ndms Merch Fees 698995322420999 CCD ID: 7698484279 06/10 06/10 Payment To Chase Card Ending IN 7288 Amount 39.67 5,009.22 Total Payments & Transfers Daily Ending Balance Date 06/03 60,764.37 06/10 55,764.71 06/18 55,296.79 06/04

TERRA MAR PROJECT, INC. Deposits & Credits Date Description Amount 06/04 Ndms Merch Dep 698995322420999 CCD ID: 7698484279 9.58 06/18 Ndms Merch Dep 6989953224209

Team Payments & Transfers ($487.50) Date Description 06/03 Ndms Merch Fees 698995322420999 CCD ID: 7698484279 39.67 06/10 06/10 Payment To Chase Card Ending IN 7288 5,009.22 Total Payments & Transfers ($5,048.89) Amount Daily Ending Balance Date 06/03 60,764.37 06/10 55,764.71 06/18 55,296.79

count: For the Period 3/30/13 to 4/30/13 J.P. Morgan Team Janet Young 00047665 DPB 802 211 12113 NNNNNNNNNNN 1 000000000 D1 0000 Gina Magliocco TERRA MAR PROJECT, INC. 116 E 65TH ST NEW YORK NY 10065-7007 For assistance after business hours, 7 days a week. Deaf and Hard of Hearing nline access: www.morganonline

TERRA MAR PROJECT, INC. Payments & Transfers Date Description 04/01 Ndms Merch Fees 698995322420999 CCD ID: 7698484279 04/09 04/09 Payment To Chase Card Ending IN 7288 04/30 Total Payments & Transfers Daily Ending Balance Date 04/01 04/05 04/08 04/09 04/11 Fees 04/30 Chips Debit Via: Union Bank NA/00

ount: For the Period 6/1/13 to 6/28/13 J.P. Morgan Team Janet Young 00019042 DPI 802 211 18013 NNNNNNNNNNN P 1 000000000 D1 0000 Gina Magliocco TERRA MAR PROJECT, INC. 116 E 65TH ST NEW YORK NY 10065-7007 For assistance after business hours, 7 days a week. Deaf and Hard of Hearing Online access: www.morganonlin

ct your J.P. Morgan Team. Payments & Transfers Date Description 06/03 Ndms Merch Fees 698995322420999 CCD ID: 7698484279 06/10 06/10 Payment To Chase Card Ending IN 7288 Total Payments & Transfers Daily Ending Balance Date 06/03 06/04 Amount 487.50 ($487.50) Merch Dep 698995322420999 CCD ID: 7698484279