MORGAN CRAW su s JP1110R0AN WARE RANK NA NEW YORK NEW VOW 14210 1383 6/14/2013 O oePAYoTEO THE n OF Insured Aircraft Tits Service i $ ' 1180.00 ! One Hundred Eighty and 00.1103* •41.••••••••••••••••••••••••••••••••••••• 40•••••••••••••••••••••••••••••• DOLLARS t6 it p Insured Aircraft Title Service r MVO SB1062192-F1 7296 EFTA01669168

J OgIoryin CP•ws Os* 14 A Pr linen MGount O eo. 4074 For the Period 649/1310 7/31113 Non* OE WU' • W'6 J.P. Morgan Team ',LILA ..... Iti•••11•It.ti ttl Limn' pi etillti•I X0E4•M...4 KC 4! 29, 1."1.0•SW.Y.e, • WY))))). I 'Mt JPMorgan Classic Business Checking Cnocking Account Summary BegInning Balance ernes.. Amount 36.116179 Osp:66 0.61. 2 1C0.032136 Chocks Paid 3 11634 63) 6.6.1the Beilime• 6 $132.276114 Jam. Yang Gro Itagiccoo For ileSigerv.0 aftCv ti-ianoes hat" 7 I 1.05 n stck OW An .I Han] el 1.4ovetp oleo I•X4int inn/ irrialanonlin•Oyn J.P.Morgan Psge I ..I SB1062192-F1 7297 EFTA01669169

Primary Accounl HYPERION AIR INC For the Period 672903 lo 7/3013 Checks Paid Owela NuS PIRO Ametwu 1308 I367^ 13t0^ 07/19 07,22 0723 2 IM 00 716 10 86 73 To161 Checks POO ^ A. ••••ge .19 orea.144 • Mapethdar rat Ts auda• Mara 0A4r. 4444.4/4/4d "4/P Transaction Detail .44.90. /ea 163.634.83) ~IN & %grin • Dom Deocriplion Crean Vahan !Marco 06.29 944nnIng ~no* an 07'19 ac.ch Y1356 2.632 CO noa 79 0772 Irtoter4Fecr CO, 3289 noel 67 07'22 C7ock 4134 716 10 32.36557 07,73 Check Y1956 88 73 32,278 84 0731 trIcrrhei fran41 or of F 9019 100.000 00 132278 84 07/31 Ending Solana 01822784 Tc4al $100.039.56 (63.534931 IPMorgan INgt:e16 SB1062192-F1 7298 EFTA01669170

t t'sKetttel n Sn. Primary ACCOonl 10 the Peeled 61111410 7/31110 J Classic Business Checking KYPIMION OM QC Ole Fi oncconi,esszszto, MINIS dinat ; SEIM TI I A W.d.)3. • WILIZOOX.:010, S•1610 ONTXOtiell 22 M03001 ru.:, ! I L ' Sltl 41.OIXCMI WM Will Pear ',Ws hal ro ywa Ostrow/ (Awl woos mire ate* engin 'Owes, A owo to .. /WwwwwOoto J.P.Morgan rwr SB1062192-F1 7299 EFTA01669171

Primary ACCOunl For the Period WM13 10 7/31113 A drier del ," a lenicece Yam lama rt onaDum *antra rh. moony * wrote.. mosso el nom Isnpagn ant •11 u...1 n Mao. • Ifs 01 Irinel•Nal w Mani as etre h es, &NSW. R 9)13. I peteah • *ea es r.• row-m.1 in tel.elott tag pod ▪ einswil01•41 te OrsOur enured a. Catel CP.x Iltears1 TN, POI • Ms innaKilion rye. II • my., • demol de. germ of on the CI suexei Eh" Cutnney • En* Yen (C•dcmisdlis. Anon.* used el 0•••nts ewe Imo of a ell•pcml•O NU. JO, Z2 Pe Yon orry b• unki rdrAln • (*.JS cf..* hal lestairmd •J of v urn ordain los yea •[e4rCrI—M ra Llat “niEl yoke J P UMW. %ten/ WY kr00 sty cp•Oilft, a MK.MO mre,ntonatcn J.P.Morgan Pnr I .16 SB1062192-F1 7300 EFTA01669172

Pritnaly ACCOUnl For thil plod el2W13 to 7/31/13 non Informant Ake Year Seaman 1p Gee el Won or dtrRFa It Vet themes P imam r n no: ••e • I• ••• :an.. an bairn.. Innlanni ninsan6IO Winsabor. sensisss ani. ass.* slain s +a.- is. • ..,••• ssis • ..•••••b•••••••••tn.alni....ntentl..."". 4 .0".^^•••••••trnri • 1.4.••••••• • I, mai ••1•••••• orern• narnninal••••• I =nine* nand nennago Irr nnn•••••• .41nr nrlarl r•••• mr• r•-• ••••••••nn n Yrnan. &wins, eamelteri1•••••inlinnelennIr end nahnnennot•••••••••••••• Stan el Into ot pow. ‘tellteletsK bats lava , or Iv ...la innannla ••••••nan ninon/ant l onnalina• lennawiningimiNe Goa Imp sols....erasiom astilm batsman. own an- "lb nvnne ren Inn SinnefASIMAL•nl•••••••••••nupellelq.ellatilipaynalail %tuna linFric•Ineln /164pbOurrialLkS VenRIC rrri Ir• P•••gelmostn. non dat i I. • allisdPkneCla•Ce asp 4,111mpeflurAto es. latimellog sanzawfosii.***••• ••••• • tilIONktonfiallat.non•nRisis Senn ••. &snap My Wan WrentenStiall shift Ptidlin• ••01 MN 'Mani. Mlag prase • Mg Iasi tube 11).Ni organ I~pdi SB1062192-F1 7301 EFTA01669173

Pee., eeee•ett rot the Perked hntit. to 7/31/13 Nee Ine ...et tee Ob. J.P.Morgan SB1062192-F1 7302 EFTA01669174

HYPERION N INC. JP.10PCIAN CHM SANK JPICIICANOUS Mill. PIEW WAX, NOY VCR( 144 to 1386 7/2,2013 GNU PAY TO a Diamond Ready. LLC S- 2.832.00 E OF Two Thousand Eight Hundad Thidy•Two and 001100•"*"""""—"^""'""'"""*" --"-- "*"'""*" SW Diamond Ready. ISC Invoice °WARS El le IMO • SI WP M MI MI •• ••• an , Mr Sal a • SB1062192-F1 7303 EFTA01669175

016:410.411 CHASE SANK .19.010MI 0 ,ASE N.0, MtW Yenk. NEW YORK I-2•210 1387 7/17/2013 * s; PATTO THE I ORDER°, The Pert Autarky of NY St NJ t $ '118.10 ! Seven Hundred Stem and 10/207- Downes it it R 'i gala k - 7 6 4 Y kCIII3 SB1062192-F1 7304 EFTA01669176

HYPERI0N AIR INC L JIWOROAN CHASE SANK JPYOIOAN CHASE SANK N.& NEW VOW. eV YORK 14210 7/172013 - F AY TO TI ORDER OF Vector-Long Island MacArthur Airport j "86.73 DOLLARS Eighty-Secand 731100 Operator ID 1388 CR TO ACCT OP "Yee ABS Of EROOTO NINA MX SB1062192-F1 7305 EFTA01669177

JINIonanCP•we Os* NA Pr+mory ACCOunt 0 ea ION is um Palod 6/1/13 8/30.13 Non* OE IfIng•tON6 J.P. Morgan Team ..... xces,60,-, Kc zai, • wy,»». XIX JPMorgao Classic Business Checking Mocking Account Summary IIIMIIIK•• wnam spinney Belem- 13227654 0••••268 0•26 I 33 03 Oaks Pad 6 121.251 40) Payments 8 invade* I (750 CO) Ending Selma • 3110111.12 Gr. FOIACISCW.:0 lit.noos nun ,Prgr. o *Mk Dag xrl Pun] el 1.4GA•nj °Ned) ACCX4tt war. IrKitganonlin• 0Nn J.P.Morgan SB1062192-F1 7306 EFTA01669178

HYPERION AM INC IRPORIANI DefORIIATIOH Cry [.e We AS .40•A AxtonH1N~ Duvet AAA,. Ayuortoq Wad CAAA) ~Amain 134~AA.21 7,3I3 «you Par. pat, 7, ••••91,... any.. A:uisr MOIwYr\...F «vn.a•wy rsam.Ar C Td &a us ~AA miNct ~A ~lank won Au! JICCO•fil Nd tas poreinj 947 SWAN ~soon Ts Paw we b all~ ~scam« preens* .4841.3~ mny, SA en a you howsrpaaltne piss MD 94. ~as ~Anew on Goa." Alormasnlot AAA 33~ Chs• Chocks Paid Cho* E1•94 Ch•:« 13483 Chick Os Ike Pal Aimed 1asabe Mild Among Mae P•14 ~1 1131^ 0106 7313 1389^ 08438 44136 13.1 1. 0623 477 40 1133. C601 20000 00 1390A 08336 12112 139Q1. Cf33:1 I 30 39 TAM Cheeloo PSI ^ Am amp. di,: aw.W. Wardhaf wan heeds« »rpm Niat. fi ts, darn " JP. Mnsa Ta Transaction Detail (381.851.40) 0•13 Ospre • 0.340713003 end,* Trawler* • ~nee 114111.38.4413 OM fleginrang ~a 132,273.14 0601 MO' Chth 1 1132 20.00000 11217064 0605 C1ACk 4130 12862 112.13022 osos woe BOOk Tr4CARA AG ~Me C130~ 748I 138940 " 08970302268C. UG 76000 111,40022 N, TrIA397030 Trans N3 0017/TenW17 40i %IA TM 119330:018E• 0305 Øk 4 1131 73 13 11132709 0608 131,41. * 1339 44186 110 88523 Prenory ACCOUIll For the ~kid 8/1/1310 8/30113 J.P. Morgan SB1062192-F1 7307 EFTA01669179

17 7Alla ar Sat.( HYPERION !JR INC Transaction Detail <wmnwo Ospooli• Trortoloc• Dew OsieriPtice Crodlio Yilthdrawal• Manes 0372 Wee* From CO. al 96 10.919 21 0923 Check I 091 47740 110.141 AI 0620 Chick 1392 110.311 42 MOO Ending Releno• 5110.311.42 Total mom (02.E91.40) Pr.-nary Account For IM Paled N1n3Io 1100113 J.P.Morgan Pers d6 SB1062192-F1 7308 EFTA01669180

Pr.-nary Accede For the Period add 3 to PaCir 13 ar Classic Business Checking HYPERON AIR PC MIS =a: erreamp are, 44_74, I ~ucrowxmml5"1, -7?:-77--- -SL"- Fti k iere-tin WC Or 403[0:101I )3 MEOW> -'EGO' OPXOPPIUSPIPX., Pape ',Ps Pei yar Gin pew wig risk:nod reel saps air ate ea* semi a eCiehrety a resett brewer /froporteepr ern J.P.Morgan Pegg 4.46 SB1062192-F1 7309 EFTA01669181

J7 Classic Buell.=Makin I mum 4na.. ' I .ffilumilmMa•MO_ 2,0%.10.91 Srf.: /01.011,911.101,1 Peale tols ro.o tvi,e.e• Isakmi ••••.• ...ff. ea* men.. -teem". J.P.Morgan 0.000000043 111: • SB1062192-F1 7310 EFTA01669182

Psmary Asosint For the Period WI/I3 ILICVI3 non Informant Ake Year Seaman low' al Won of Clit ice. 4M Vet (Jeanne( bee imam ne • x eitn In Set.... sissaragetnta Itosabonassrss•••••ssaenstsss*••••••••••4 ,....... -s - s n.•...is' • St••• ss's ...nil • 'sir ......wb..•••“..a......P..... 11.fri"M"."". 4 "..^^•••••••trnri • ;so. srst twar.rv4 sa al 41 sIarnitswileir• matt* naiad neli•nlia • evert e-.1 r•••• Irs•lik a•• rm. Ion Iv:nits...4%1,n remaraltc•iresmvermillensitYllw nmi plhall•senellell,all tire a Stan a Into ot Que.aus tit ‘telleaftsic iam lava , or Vane,. ra.1.. ban:inn,* meant Oa wawam eno i mesztlItian ispazieriedws igse Gas imp also gerasissi seat batsman. ors oot "Ito dikvnr.• risk ISirit Opal SIMPfefAIMEIL•ellemOSI•LIOSIginnillelqleillatiliparnaal /111,11•011WOOL‘l SSW RC Yawl lustileiellikitte • ri {misten/ha was b till. alitiiPseels•S asp 4,111pefl. P. • Co es. latimellog sanzawo ii. **••• •-41.•••1011Irtontiat 11.1.'04 el .!•u Seas rem (on% le amps wan utentalmtisu shift tossest 'tol IRC IsMatii • lag punsilee • Mg Ise tube 11).Ni organ P. d6 SB1062192-F1 7311 EFTA01669183

1132 HYPERION AIR, INC. PAY TO 711E Cash ORDER OF Twenty Thousand and 00,100 Cash t MO JPIAORCAN PRIVATI DANK OlitORGAN GRAM SANK. NA. NEW VOA{ NEW YORK .2.210 7/31,2013 $ - 20O00.03 COLLARS SB1062192-F1 7312 EFTA01669184

PAY TO 1HE (Axil cw VeCtOr4489SPOrt One Huncrea Twenty-Eight ana 62/100 VectonMassuott JRAORCIAN OUSE BANK JP.KOKIAS CW1SE BMX. AA NEW "O K. NEW MORK • 2/210 1390 7/312013 $ —128.62 SB1062192-F1 7313 EFTA01669185

1131 PAW TO ME ORDER CF IR IN . King County International Airpol Seventy•Tnree end 13)100 Kng County International Airport Ann: Jimmie Saaas /MAO Unyoke* JPINORGAN PMVATI SANK JP MORCIAN CHAS& SANK. MA. Nem roorac PS YORK 14-210 SB1062192-F1 7314 EFTA01669186

~PM GNAWS SANK "ORGAN CHASE BANK. NA NEW YOFW. NEW 'CRC 1.21210 7/31/2013 PAY TO ORDER 0FTHE Nav Canada $"441.93 112 Four Hundred Fory-One and 88/100 0CUARS 8 ft £ Nav Canada Alt Accounts Receivable Cr a C Yr% • a W tS. _ C A,. Po cr. r. SO 2I SB1062192-F1 7315 EFTA01669187

HYPERION AIR INC PAY TO THE ORDER OF The Port Authority of NY 6 NJ Four Hundred Sihrty_-Seven and 40/100••••••••••••••••••• Mum 9 * The Port Authority of NY & NJ • JP 1100143.41. awn SANK allOHCIAN C1WE BMW. I.A. PEW Yea NEW co( 14.210 1391 8/18.2013 Account $ ^477 40 0 A* • A SB1062192-F1 7316 EFTA01669188

Ore Hundred Thirty end 39/10r"" •••••••••••••••••••••••••••••«•••••••••••••••••••« DOLLARS PJ. re SB1062192-F1 7317 EFTA01669189

/Poor Coos IMO NA P/unary Account Poem ION For the PetIod MI/I] lo 9/30O3 Notts. OE ItIO/10,6 J.P. Morgan Team lii...li...1..1.11 ..... 1.1...11..li..1..11..i...1.1..11.1.i..1 MAN Yoialg XO0:itc,1 etc .1! Tr, r • W”)))): I %IX Gn% WgICCOO ry For toosUroo Mtn Ponoos Pon 7 Pot n week DOA..vrl risnl el *wry Onto An4ft mot worgenonlim con JPM organ Clank Easiness Checking Clunking Account Summery lostiocoo Amount • %&.Sy Solara 110.31142 N O* & Credit 1 as Chocks Paid 3 112175 NO falcattO Eltiltote 4 947.0141.2 J.P.Morgan SB1062192-F1 7318 EFTA01669190

ng= Pr *mot y Account HYPERION MR INC Fa the Gabel 4131/13 10 9/30113 Checks Paid Mat Ru11Oe Pad 1133^ 09'26 500000 1393^ 0910 423575 1394^ Ora 3.44013 Total On** Peld ^ Am Jaw" el A. Art. ••••1•14, • Magda l•Ser eon T rarnY Mara end.. ;he,* ems rpm, 1 P Afavra Amount Transaction Detail Dale 0•40101140 Deposits • Credos TlsnMsa Boland* 00/31 Illogineung Balance 110,311.42 09'10 Ptah 11311 4.236 75 106.075 67 0923 ;maw FrcnOD. 90 106.109 65 0923 Chak • 1394 3.44013 02.669 52 0926 Check 1133 5.00000 97.669 52 00/20 Ending Solana 24721011.52 Tool DUO (012417240) 0112476M IPMorgan Pir .14 SB1062192-F1 7319 EFTA01669191

Pr -nary Pew,' ice The Period (V31113 to 9'30)13 JPMor an Clank Business Checking HYPERON IA INC Nam 'MINN& ••••mormole. .••••• STO ITC000[01 Ifs/8101W ChweNethil flIT 10 40.56:0119,141A, sIlluiaooeooiM,MlM.h MINS n -15 HT TeCtIX011 .104 1.M.4.111 Peale new hat yew Gm, view lo/ haknost owl. Saga mire wash waw.Orw.e paw lb tent /AninCnIrie co, J.P.Morgan rc I ; 1 m>xnlim41,....40 it ti ll dl SB1062192-F1 7320 EFTA01669192

Pronely Ascounl For as Prielotl 3 non Informant Ake Year Seaman low' al Won or d.MANa It Vet themes tab imam r n no: ••e • I• :an.. an eitn n ninnerantnia Winsabor. sensisss anp ass.* slain s +a.- is. • -..,••• .ssis •....V..•••••b•••••••••tn.alninni •krb , """. 4•0".^^•••••••trnri • 1.4.1•••••• • I, ant.. n mai ••1•••••• •••••• narnninal••••• East* nand nennago • iyiem ▪ nn n•••••• ntn . en ad ,•••• Irwin 'warn news I•nonl Inn. &wins, inaelt•11•••••inlinelennIr end nahnnenot•••••••In Stan el Into ot pow. ‘tellteletsK bats latter Vaal... .6.esa innannlanannannainnikenti onnalhin•lennacriningmnedeS. Imp sols....erasiom astilm batsman. own an Anninnne ren Inn •••••• SinnefAIIMAL•nl•e•11•••••••••••••••olq.elatilipaynalail /164.10.11•IL.n VenRIC %tuna tualleicilynin • ri ..IIIP•dogelisstusfream.la dat i•I. • allisdPkneCla•Ce asp 4,111peflurAto es. latimellog war.,.*••• ••••• • oft. 101Irtontla Dal non Stan Senn •• tonlelf My Swan IlLentalrfilall shift tenon. ••01 POW 'Mani • Mlag prase • lig Iasi tube 11).Ni organ SB1062192-F1 7321 EFTA01669193

01/0110AN CHAU SANK "CPCIP.NC>NSE BANK. NA NEW YOM rEW YORK 1.2e10 PAY 70 THE 9 04CER OF J Dedieurn 4 c rots Thouaand Two Hundred Teety..Fiee end 19100.........—•••••••••••••••••••••••••••••••WeeS••••••••••••••••••• DOLLARS 8 it Main J. Ditlavro 1393 9/2/2013 Invoke dated August 27. 2013. Piot Services Rend I 4235.75 SB1062192-F1 7322 EFTA01669194

HYPERION AIR, INC. Ott/OROAR DOM RAIN .111•DR:10A 0441 RAMC NA NEW YORK. NEW VOCE 14210 1394 9/13/2313 I P DfICE R AY TO THE %Tern J. (Weer° $ '1.440,13 4 CF Three Thousand Four Hundred Forty and 13/100•••••••••• DO' LARS 0 gt WAiiam J. DiMauro kr, MEMO Invoice dated September 10, 2013 - Not Services R a a SB1062192-F1 7323 EFTA01669195

PAY TO TWE ORDER HYPERION AIR. INC. American Exprese Five Thousand and 00noo ATOE/COR Expels MEMO To purchase W.CPEOPR_ SANK, NN. NA ATE B 4PMCIOGANG NEW voRK NEW YORK 1.2210 Altour Internationaldng 11.33 9242013 $ n6.003.00 1 DOLLARS SB1062192-F1 7324 EFTA01669196

Otto,. ChwellarA NA Pronely Account 0 ea ION Notts* OE IfInglOnt For IAA Prt/lOd 10/1/I3 IC 10/31/13 J.P. lassoes Team X00314 L. KC WI :OP r • ..0")))): I %IX JPMergius Classic Business Checking Mocking Account Summary IMAMS SWIM( 800111109 Banta flan 011,01111*& da I 32118 Chocks Paid 3 (660.61) Ending saline. 4 107.151.37 Jan* Yang One Meolc«o POI assarce Stet buena*, Pon l Oro a stoic Deg end NW S Nano Only* 0:4448 www.morgenciagratoorn J.P.Morgan Per I ttl t SB1062192-F1 7325 EFTA01669197

Primary Accounl HYPERION AIR INC For the Penal 107m3 b 10731113 Chetkt Paid 07•017 Nulle P•40 1335• 1001 239 70 1386. 1097 73 13 13P. 10I28 23670 Teel Chute Pild 0840037 ,heeé. grow1614 orb/arm/her T• raved. Una (melt, fihane d re. • P Marra ligne Transaction Detail Llori• Owalplion Depoell• • ana. burina VIIII7drawel• Balance 1001 Beginning Balance 97,688.52 1001 Crack 11995 238 70 97.430 82 10'17 Chock • ISIS 7313 97.367 69 1022 lows« Fran COI 9289 97.360 57 ‘028 Check 119% 238 70 97.151 87 Item &Ong Delano, $7.151.87 Toul ems% Affrneunt J.P.Morgan Page: of 4 SB1062192-F1 7326 EFTA01669198

V,Amery ACCOJrli rOr Por lo KV." J= r imdassic BusInazglecking -• CACI el .TIKVOI OCT 01•000,, MEN Peale tom ro.„..,..••• ,„‘• hakmit.aeliwpmallnoonlemilperna...„.,,,, teem • „ J.P.Morgan r„ge I el-4 SB1062192-F1 7327 EFTA01669199

Pronely Account For the RI b010/1/13 IC 10/3li I 3 non Informant Ake Year Seaman ip cot ol Won Clit icoo It Too themes IONS inoOns nrn n ne•xnsoo nno eitn In ha' ••••••••• sonentnt0 . lineton awn lon•sn annotsos asp sons* ooloo s -sin so • •.n•. nons • Po?, ....••••••b•.••• ..a.... 61...... 11.frriM".... 4 ".....•••••••riri • 1.4.1. Sor ••• • Vnlorn. sa al dal .4.y.. ••••••• ••••rmtml••••• •••••••••••••••rd •••••••••••• ▪ xl••••••••••• e-.1 r•••• ••14•••••C•• •)••••••••• •eYikaws.4•1•••• irmaralt•ires•••ermillannietilmIlr e••••••••••••••••••••••••••• tin a yea HO" ot centiont ibetil %Militant bairn lam& or pew's,. l•••••••••••••••••••••'••••••i••••tient esztlhian 4•••••••••blis Ws. Gas tonntos geraston ntinakonat ors • N an- b tivnr••• re•• *NOM •••••• SibeanfAS••••••••••••11••••••••••••illelq.a.•••••••••••••••••• %Mud liatileiciliflite •., nows•gettotns dat i•I. • allisdPkneCla•Ce asp 4,111peflurAto es. latimellog sanzawfosii.***••• ••••• • till011ktontia• Dal •1.• Stalls Inas •• tonne If My Uwe IlLentalrfilall shift issiowni ••••• POW IN••••mli • No holt goroilre • leo y tea 11).Ni organ Itont of. SB1062192-F1 7328 EFTA01669200

ia PAY TOTHE 5 ORDEROP AMMAN CHASE WOE "ORGAN CHASE Oa VA. NEW ',OM HAW VOW( -2110 1395 9/2312013 The Port Authority of NY & NJ j $ "238.70 Two Hundred Testy-Eitt and 70110u- The Port AuthOnni of NY &NJ MEMO ACCOunt IXN LARS 8 It SB1062192-F1 7329 EFTA01669201

4 • Perrone omen OF HYpERI N AIR IN . King County International Alrpoit ~ROM Oat WPC JINCOCIAN OWN INK NA 14ENV YOR4, NM YORK 142210 Seventy-Three and 13/100m"••••••••••••••••••••••••••••-••••••••• 1396 10912013 $ "73.13 • mut King County International Airport Ann: Jimmie Swiss Invoice Landing lee COLN% 8 le SB1062192-F1 7330 EFTA01669202

II PAY TO THE R 0RDER& YPERION AIR, INC. The Port Authority of NY & NJ Two Hundred Thirty-Eight and 70/100 atIONCIMI CHAU BANK ACHIM CHASE BANK. NA. NEW YORK !WM WNW 1.2210 1397 10/22/2013 ••238.70 seentonnine••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• VC Tne Pon Authority of NY 8 NJ Account /1M COLUJIS el le SB1062192-F1 7331 EFTA01669203

Meier Clete M NA Printery Account it 0 eta ION For the Period I Intl3 lo nrisvi teens. OE tette etre J.P. Morgan Team Xte•St• L. KC 4! no 1.1.0•SW.Y.... 0.”))))): I %IX ry JPMorgan Classic Business Checking Caseating Account Summary Beglonloo Belence bp:4ft & Create Chocks Paid faellag Wawa 2 MIS cn,Ny rrto For tesectotto Slot htenons rote: I ,ttet a ..mo. Dee m runi el Hovey O.Ito Acorn mew rnorgationlInst ont Inelatecee Amount 97.151.57 I '5195 I 197.151 57) J.P.Morgan SB1062192-F1 7332 EFTA01669204

HYPERON AIR INC Chocks Paid Number P910 1134A TaW Chs9In WI A• Auer Transaction SwF "loom reale, Sett towel "of Afroodern• Jiro e aerie& Detail OsealptIon olpo_s am balm 11 Whdrasval• Wow 11/01 Beolnning MEMO 97.151.87 11101 I VOI Click 1134 97.15187 000 11122 Interest Awn CO.I 33 03 3399 11/29 Encing Ilalanee $33.911 Total Primary Account For the Period I IfIrl3 to I MORO 11401 177.151 87 (917.111.87) Foes and Charges for Deposit Accounts Fw cassias suss 22%.181 .1!( SOWS Exam OwIt/ Debl Posted I.00 500 0 J.P.Morgan 1918 FYl9. Fw 020 000 Pi SB1062192-F1 7333 EFTA01669205

HYPERON AM INC Fees end Charges for Deposit Accounts COMINJED Fen OmarPiton - SOWS to N Moo Fag Ondt / DOM Pastel Wros • Como.% Manual '00 0) 503 4 0 0 020 4000 000 000 TOM Fag faro Primary Account For the Period I vvu lo II/21413 J.P.Morgan F. 3d6 SB1062192-F1 7334 EFTA01669206

Primary ACCOunl FOr the Period II/I/1310 11/211/13 ..MIsselc Business Checking HYPIVION MA INC a aarEe- S W - , • Pena* imam se* ember/ began, PAPOPOPPP J.P.Morgan Page I .46 SB1062192-F1 7335 EFTA01669207

PrOnaly ACCOUnl For the Peiloci I 3 lo 11/29.13 non Informant Ake Year Seaman 19 Gee el Enon of Il ices It T•et (Jeanne lege lenees r n e • m re, ban w. h.. sari mainearebirlt ilinatran am. ra.••••••8•••••knw..... • -6,,,•• • • ,`“, r, 11••••••but•••“..a.... 61••••••••11.frITIM................•••••••,•• 1 • towris Soren • ar•Inn..• spernotimn•livirlimaatopinnadoni•nlia • ▪ mi...,••••• ,•••• el Irmning.•C•• iv )1 !tam .4,1•••• remaralt€41.••••rmill ersol foulhall•sfinellai•all lin a Sten Hem et Quote). ilea htelleeltehlt bats lam& or lineage.' re, l• et!. roue.. b.f.:Innis anInTo Oa wain...ant i lme lempamriedi.i Goa Irmaitmorgginpnminitilt batsman.. Ems • oot ottynivnr.ernIr ',Silt fl ea SliminefAIMEIL•elleS•1•••Xellugarnillelqfaiiiatilrardnraial Yawl hattleiciliknbes )lilalaChareall..a *SY RC • ri ..IIIP•mgelisstuana.. la dell iv • alliaOwneCla•Ca asp PlImpefl. P. • Co es. Sp t 'moldy sanzassfo4.1. •-•••• IONIttorola• Dal Vow' Alias Senn •• tonne If My Wan IlLentalrfilall shift h•teees indent •••il 'MS'S. %lag pumice • Mg lae wee 11).Ni organ P. Side SB1062192-F1 7336 EFTA01669208

INN the ;NNW 11/1/131011/./13 Page lesit •••11,141, J.P.Morgan SB1062192-F1 7337 EFTA01669209

1134 HYPERION AIR, INC. MY TO "mt cast wow OF Ninety-Seven Thousand One Hundred Frfty-One and 87/100 Cash IABA0 • - 19Penr JaMOROMI PRIVATE SANK J.M0A0.41. CHAS! SANK NA. ANY TOOK, KEW YORK 13.110 11/1/2013 $ "97A51.87 DOLLARS a .o • • 0 s SB1062192-F1 7338 EFTA01669210

JIAIonanChos M.F. NA Primary Account - OM II P ION F No.A4. OE trtalOPS Or the orlocl /20/1310 12/31113 J.P. Morgan Team COX, thl IN1 KC WI CO. t4 PAIWWW.0.14 conAcCO 0, 0000 HYPERON MI INC JPMorgan Classic Business Checking Checking Account Summary 'mono» *Inoue* ThiplarsIng Balanoe fif Clicosis A Galls I 32138 Parcels& Traniton I 13:190) Endlop &la* Gr. W,,; cco For assciarco St" tu.noss ton I iv,. Da* sr, Herd el I.Awevi Onto now, invw morganonliin coin J.P.Morgan Page I Al i SB1062192-F1 7339 EFTA01669211

17 7AI IM ar Sat.N( HYPERION AIR INC Trans*CDOn Detain pee Omar*lice nista liceheurni esimno 1240 I I Vo Deutsche Omit Trued Compery AWQTO3 Hwy*, en TM 13393:01WEr 1423 Intoroll From COS 1241 Ei Bolonco MUG Told Pr.mary Account Fa the Period 11,30/13 to 1431/13 Deposits 11 raivalon• Credit* WIthdrawelo Lam 3305 rir 000 32.05 Fees and Charge{ for Deposit Accounts Feee 004411414 O-.Otl Dos Poolol 04gOng Wires Comoolo Memo I Total Fos .1.1). Morgan $32.es (MIS) VOIllen• AllOnd Emcee UM Price F••• CO 100 93) 0 020 1000 000 000 Fop 1d. SB1062192-F1 7340 EFTA01669212

Primary Atcounl FCC NO ROW 11,30/13 to 12/3li I 3 non Informant Moat Year Seaman 1p Coe al Won of Il ices Yoga Vet themes Pma imam r n ne•xn t. Woroolvanaotsto......8,,aNnw•Nnoanon....1 ,0in.•bn S•••••• 4••I • 1,••• •••sene •••••••I • ••••4 teinaleb•••••.LoitatolpIareradyntertblonnesn•lall•rennr emits spin, • 1.4.1•••••• • Vnlorn. al•A ••••••• ••••rwilltml••••• ••••••••••••••rd •••••••••••• • ▪ xl••••••••••• e-.1 r•••• ••14•••••C•• •)••••••••• eYikaws.4•1•••• irmaralt•ires•••ermillannietilmIlr ersol ••••••••••••••••••••••• tin a yea lam ot Queellus Abotil ‘tellteletsK imam lava , or Venn... l•••••••••••••••••••••',A wain. 'keno sogihian ;swat... Wawa's Irmaitmorgermlavom nitric batsman. ars • N an- eeb tivnr••• re•• *NOM •••••• SibeanfAS•••••••••••••11••••••••••••llelqp••••••••••••••MMINI %Mud tu••••••••••••60 nalaCharlYIL thodY RC • ri ...HIP•ielotus ...au Oat • • Nits ciPtao•Cla•Ca asp 4,111mpefl.•P. • Co es. latimellog sanzawfosii.***••• ••••• til011Irtontia• Dal Vow' lb Saba Inas •• tonne If My MIS IlLentalrfilall shift imt-Jarni Pt St ••• POW IN••••mli •M tag prase • lag last tube 11).Ni organ SB1062192-F1 7341 EFTA01669213

.i•Npl•••. “•11•.filll••• J.P.Morgan SB1062192-F1 7342 EFTA01669214

J.P. Morgan Team %On ,b !Cc SIMMINMNIM1 I 0O)»»): I JPMorgao Classic Business Checking Cnocking Account Summary IIIMINC•• Amount BeginnMg Solara sue boa* & O116111 I 3396 Parcae& ban I 1!6161 Emily Elelaneo 2 WOO Grvi ‘‘,.; For ASSCUIA:O MICE tu.noss to 7 this a ....Xi, Da* red run! el Sown) Onle• ,wms raw ntorgananlineown J.P.Morgan SB1062192-F1 7343 EFTA01669215

Prt-nory Account HYPEMON AIR Pt For the Paled 1/1/14 to 1/31/14 Transaction Detail DM* 0444tIptka 0001 049kinIng Lwow* Oita Inforsonnin COI 01/27 01,2? Vla 0oAtcM Balk Thal Canpeny Im0103 AC 11,porlco AY Inc Sin Tin 10546000 7E* 01/31 Ending 8410100 P3.00 Total Osposit• a Transhn• Croats WMb.w.l. 3366 66 86 aie ease oso Fees and Charge{ for Deposit Accounts Fan 0444e/POPP Oad.I ORA Pal Cagan Wes Con oe< Man.., I Total For .1.1). Morgan 3311.183 (106/11) yea Nkrind FROMM lass Prko Fon I00 I.00 600 4 0 0 020 4003 000 003 ase P4.144 SB1062192-F1 7344 EFTA01669216

exerts • v.. if, ry. ca. cm deo aw.a.ra. Char Irar.P. raw, J.P.Morgan SB1062192-F1 7345 EFTA01669217

Prr-nory Accont For Ow Penn] I/I/14 to 1/31/141 non Informant Ake Year Seaman ip Coe al Won of Clit ice 4M Vet themes 9 imam inn r n no: ••e • n• I. wr eitnininniannnninsanbritlir • -6,••• • •••14 . 4 ".....•••••••rei • intl. n • a: tir n•• unpin ••-by sprnillinal••••• I miring* nand nen•nlin Irr •• I ••••••••••• nitnr ni rn• in,* ..in unit &inns, inarincrireinnermillnnnonnlir end niihnninnnoll•••••••In Stan el Inet, Quellue AMY ‘fellteletsK bats lava , or re., Iv timartuilin inn:Innis Benno lin ninon/ant sogihna isinoniningnoie Gas imp ........erapnm bake+.• inn Any •9w .• ma onlirit In SninefAiinniiinni•SIS•LIXIMISInnillellifelialliiiiileininiat /11140aGairlialki Venni liatileinrinta • ri Manilla/ha non la • • aliiiinOW•noiln•C• asp 4,111mpefl. P. • Co esImplatimndoisanzasso4.1. • ••••• anlii71Irtaillii• Dal in Winning. Senn •• ton% if My Minn LiCentniel•LITillnlifit realucu 4Y Mr wand • Ns lag preset • Mg last edge 11).Ni organ ny 4 di SB1062192-F1 7346 EFTA01669218

JI•IonanCP•os be& NA 0 ea ION No••4. OE 19714.60, 6 %iota KC COI • • ..1.14.••••••••• I f011”)): I HYPERON AlF4 JPMorgao Classic Business Checking Cnocking Account Summary hulanc•• Amount II•OnnIng Balance nm osp14•6 8 0.01. 3 100 W) OS Parses& imolai I 000.067901 beg Weft J.P. Morgan Team For the Period tim 4 10 tinit 4 •Of 4.3•41•••0 SU/ tte.noes nun lY/11 sock 0 x. .l nt•I el 1.4.•••") OIto sx*n mew rnaganonlin• og• J.P.Morgan !merest Pad This Panel trier.* Pa/ Y4W.10,ENII0 S351:8 S3S OS Psge l csi SB1062192-F1 7347 EFTA01669219

177Ala arS.te, mcnery Account For the Potted VIM b 2/21111 Transaction Della DM* OnorlpIke OM Manna. Mame ACC MI lane* Ran COM 99.9%90 Ma 90 0224 Intorost Pan CO. 33% 102032 BB 02/24 002002014 New MayaOva AcInaMment Re! Reimbursement of Internet 5 Fees 35 08 100.007 90 Rom CO Torennoloto Prot To Tholnolurily Deo Tm St502525.365VM 0225 1252 tabil VII Otoulscho Flank Teal Company knOt03 AC Mwv As Inc tC0.067 95 0.00 81. Tin 131115700303E8 02al Ending Belem, 80.00 TOSS Deposits II Tranetel• Coedits Vilthdrewel• MeV USIA. ernes.. n.b2.e eri-'F1. J.P.Morgan MOWS* (810082296) Ter Fti. SB1062192-F1 7348 EFTA01669220

Pr+mory AtOrnint For thePeriod 21/11 1023au non Informant Ake Year Seaman ip cot al Won of dat ices e91 Vet Limnos Aga imam e • x eitnn sliniSSOSitit Ilistabonassrss•s•.ssarnstsissnswessed ••••••••,!-- s +as is' • st••• ss's , sss. • 'sir, ....••••••b•.•••“..a......P..... 11.frriM"."". 4 "..^^•••••••trnri • 1••••••••••• Vnlorn. al•A •4•••••••••••••••••rwilltml•••••1116•••••••1117...dona•••••• xl••••••••••• .1 ,•••• ••14•••••C•• •)••••••••• I.C.Illaws.4•1•••• irmaralt•ires•••ermillannietilmIlt ersol ••••••••••••••••••••••• tin a yi d tau pow. AMY ‘telleaftsic imam latter Vane,. tau,. l•••••••••••••••••••••',A wain. 'keno sogihian 4•••••••••blis Ws. Gas imp ssits.sigsssvom astat batsman. ors• Nan- tivnr••• re•• *NOM •••••• SibeanfAS••••••••••••11••••••••••••illelqp••••••••••••••Mial /1114.10.11•IL‘l thodY RC %Mud tu••••••••••••60 • ri snIrssettost••••freass dat i•I. • aim • PlaneCla•Ce asp 4,111pefl.•P. • Co es. latimellog sanzawfosii.***••• ••••• a til011Irtontia• Dal Vow' lb Saba In a• •• tonne If My Swan IlLentalrfilall shift issiawit ••••• POW IN•••••ii • YOlag painifire • Mg Ise tea 11).Ni organ her l di SB1062192-F1 7349 EFTA01669221

Im 14f. 1.6.4 J.P.Morgan SB1062192-F1 7350 EFTA01669222

JOticegre Owe ilbrA NA Prrnory Account 0 eta ION FAA Me PaidOcl 3/0410 391/14 No." OE 197fgAON J.P. Morgan Team IOC 11. 91 ,b KC M Or • • ..1.140•","" I I HYPERION AlA INC JPMorgan Classic Badness Checking ~eking Account Summary ~on Amount litginnbq ~non Ending1M~ Gn, For ase.cuto Mee tu.nosz nun 7 iltos n v.00k Ont. An I Hard el Hem") Coln acons van. wegeononlinaoyn 0.0:0 trICIOSI gad VOA' to Onto Woo rt.../ NM/ dr• tter•Fit kw! et ann, deny Mu wtreetra pond rk Jaw si &vary'', Air avrnett as 0.Y.,At J.P.Morgan N áV00 SB1062192-F1 7351 EFTA01669223

Primary Attn.int For the Period 3//11 r0 »1/14 non Informant Ake Year Seaman 19 (St el Won re alawISIt Vet thereat( tete isle. .1 ie., r n no: ••e • n• I. ni •inn in nein... sere- ir-r • eir••• oe-tri ri rein , . • roe, 1•1••••••ii •••••i *sing. ilkinniiinkniMiLni" •••••••, ,a 4 • inn. Siren • a: tir Son unpin •••••• snrnillinal••••• II mint.* nand nen•nlin ▪ •• I ••••••••••• nitn. ni rn• •••• • inn.. nit Vinton. lin] inn. &wins, inaeltilinliinniermillnrainhillt end niihnninnnoll•••••••In Sten el Innt gerellee ilea %Militant lain, lam& or Vetoer.' re, tira inriannia Benno ',animas/ant oninina isinoniningnoie Gas ter noirretreerarerem weer helmet Nes• inn Alb linnr nren Inn 1••••I %tenni liatileinneln • ri ..IIIP•dogelisstusfream.la dat i I. • allisdPkneCla•Ce asp 4,111peflurAto es. latimellog sanzawfosii.***••• ••••• a anliirlintilui• Dal in Winning. Senn •• tine if My Minn LiCentnielt.1.11.1ntilit terears terducu 4e Mt wend. No beg Itureisee • Mg lae tube 11).Ni organ tar 2 dt SB1062192-F1 7352 EFTA01669224

Posting Date: 2009-05-04 Account Number: Amount: $23,314.00 Bank Number: 802 Capture Source: BY Check/Serial #: DB/CR: Credit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 8905 BOFD: 000000000 Cost Center: 691 Teller Number: 20 Teller Sequence 36 Processing Date: Number: CHASE 0 Tod 's Date Custo C ictZ3 c oi omer ddress City, State, Zip er Name C:2)O / 1/ DEPOSIT Sign Here (If cash is received from this deposit) pg• X 0EP0ISIT$ MAY NOT DE AVAILABLE FOR IMMEDIATE VATH0RAWAL Checks and other items repented tor depose Rda& to the provlefons of the Uniform Commercial Code and your Deposit Account Agreement With Chase V Stert your account number here 5 CASH CHECK TOTAL FROM OTHER SIDE SUBTOTAL 0. LESS CASH CHECKING CSI' SAVINGS El Rrr ► .2 3, d/li,o TOTAL $ 13 5B1062192-F1 7353 EFTA01669225

Posting Date: 2009-06-03 Account Number: Amount: $59,975.00 Bank Number: 802 Capture Source: BY Check/Serial #: DB/CR: Credit Routing Transit Number: Sequence Number: UDK: Application Code: 1 Trancode: Missing Image: Item Type: 000000 5 Paper Item IRD: 0 PE Indicator: P Entry Number: 7590 BOFD: 000000000 Cost Center: 691 Teller Number: 5 Teller Sequence 158 Processing Date: Number: CHASE 0 DEPOSIT Toclai's ate/.5; Customs Name 0. f. en Cust mer Address j6es OI EJ City, Slate, Zip Sign Here (If cash Is received from this deposit) 5X DEPOSITS MAY NOT IR AVAILARLC FOR IMMEDIATE WITHDRAWAL (Arlo. ano other eern1 rece,yeo ror mom, 8 a61aU iY the pr0mons of the 1MH0rM C0MMen:Ial Code and your Oe0oS,t Account Agreement with Chase V Start your account number here Pfiaupthertit icams7T0if-Jr1/2*-17-7,-al CASH CHECK TOTAL FROM OTHER SIDE SUBTOTAL ► LESS CASH CHECKING O SAVINGS El RIT 500001020 X1,9 ► 7 ,5*- o o TOTAL $ • 5B1062192-F1 7354 EFTA01669226

Posting Date: 2010-03-02 Account Number Amount: 53.24130 Bank Number: 802 Capture Source: BY OutluSerial Credit Routing Transit Number Sequence Number UDK: Application Code: IRD: 0 Traniode: Missing Image: Item Type: PE Indicator: 000000 5 Paper item Entry Number: 3860 BOFD: 000000000 Cost Center 691 Teller Number: 3 Teller Sequence Number. 43 Processing Date: r II CHASE 0 Todays Deco Cu 2t df es City. State. Lip DEPOSIT cyie42.17-104/ 41. fr CASH DECK fr TOTAL FROM 81011 Hornet cash A mahvid from MS deposit) OTTER SIDE • fec X wows sorsoi 011A•NLANA KM SIR tniroolions vows none an sawn:real awe/ •••••••• • SiOn your MOWS OMNI 1w. uE I SUBTOTAL Oa • LESS CASal TOTAL $ CHECKING 7: SAVINGS H WT 3 p 32 V(.3o SB1062192-F1 7355 EFTA01669227

Posting Date: 2011-02-4M Account Number-. Amount: 516,648.00 Bank Number: 80 2 Capture Source: HI Check/Serial A: Off CR: Credit Routing Transit Number Sequence Number UDR: Trancode: Missing Image: IIIIIIIIIIII Application Code: 1 Item Type: P., per IR m IRD: 0 PE Indicator: P Entry Number: 2717 BOFD: 000000000 Cost Centex: 691 Teller Number: 3 Teller Sequence Number 19 Processing Date: CHASE 0 sts%rf Tyys Da rz 05tv m• (Pleas* Print) Sign HEM RI cnh Is received from Mho deposit) me X 1.1 JPiviciroanCnase6ank r< DEPOSIT • Sun your a:co.,' oJinbil NW. CASH CHECK MEHL PROM , OTHER NOE P• SUOTOTM. - • CASH SACK TOTAL $ CHECKING IT SAVINGS AT • SB1062192-F1 7356 EFTA01669228

(Posting Date: 2009-05-04 Account Number: Amount: $23,314.00 Bank Number: 802 Capture Source: BY Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 8905 BOFD: 074909962 Cost Center: 691 Teller Number: 20 Teller Sequence 39 Processing Date: Number: 4 11YT EIECR) THE HYPERION AIR, INC. Air Ghislanie, Inc. A Twenty-Three Thousand Three Hundred Fourteen and 00/100 A Air Ghislanie, inc. MEMO JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 4/30/2009 $ "*23,314.00 122 7 1 DOLLARS AP SB1062192-F1 7357 EFTA01669229

(Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2009-05-21 Account Number: $5,007.00 Bank Number: 802 PV Check/Serial #: Debit Routing Transit Number: Trancode: 000000 Missing Image: 5 Item Type: Paper Item 0 PE Indicator: 7730 BOFD: 000000000 Teller Number: Processing Date: HYPERION AIR, INC. PAY TO THE George V. Delson Associates ORDER OF Five Thousand Seven and 00/100 MEMO JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 5/14/2009 $ i'5,007.00 George V. Delson Associates Service= r. 1228 Dcads on back DOLLARS z; 0 SB1062192-F1 7358 EFTA01669230

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2009-06-03 $27,971.00 BY Debit 1 0 7590 691 155 Account Number: Bank Number: 802 Check/Serial #: Routing Transit Number: = M Trancode: 000000 Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 5 Paper Item P 074909962 5 PAY TO THE ORDER OF HYPERION AIR, INC. Air Ghislaine ---- Twenty Soven Thousand -Nina-liencifed Seventy-One-an4430/-1-01)--- Air Ghislaine MEMO D JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N-A. NEW YORK, NEW YORK 1-2-21O 4 a L-1 cn 5B1062192-F1 EFTA01669231

Posting Date: 2009-07-06 Account Number: Amount: $39,358.37 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 2937 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1230 PAY TO THE ORDER OF Jet Aviation Associates Thirty-Nine Thousand Three Hundred Fifty-Eight and 37/100 Jet Aviation Associates, Ltd. dba Midcoast Aviation MEMO Account JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 7/1/2009 fi $ •"39,358.37 8 DOLLARS I or SB1062192.F1 7360 EFTA01669232

(Posting Date: 2009-07-13 Account Number: Amount: $15,125.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number:IM M Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 3624 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1231 • HYPERION AIR, INC. PAY TO THE ORDER OF Willis Global Aviation Fifteen Thousand One Hundred Twenty-Five and 001100 Willis Global Aviation MEMO JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 7/8/2009 $ "15,125.00 Ch a DOLLARS t, PAP 3 iS • c. - on • • • • C Es> :••31 •••• J. • • • • • • •, - ‘ 7 O. ei! c: 1) '-- 0 —3 - w • r0 6 ".. V. II it X • 3b311 3SHCON SB1062192-F1 EFTA01669233

(Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2009-08-05 $1,493.00 PV Debit 1 0 3090 Account Number: Bank Number: 802 Routing Transit Number:1M M Check/Serial #: 000000 5 Paper Item P 000000000 Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: PAY TO THE ORDER OF HYPERION AIR, INC. Willis Global Aviation One Thousand Four Hundred Ninety-Three and 00/100 MEMO Willis Global Aviation Invoice JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 7/29/2009 $ **1,493.00 1232 DOLLARS SB1062192-F1 EFTA01669234

Posting Date: 2009-08-27 Account Number: Amount: $2,596.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 2357 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1233 PAY TO THE ORDER OF HYPERION AIR. INC. Blue Diamond Realty, LLC Two Thousand Five Hundred Ninety-Six and 001100' Blue Diamond Realty, LLC JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 8/20/2009 $ "Z596.00 DOLLARS arr 5B1062192-F1 EFTA01669235

(Posting Date: 2009-09-21 Account Number: Amount: $2,500.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 3708 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1234 HYPERION AIR, INC. PAY TO THE Wills Global Aviation ORDER OF Two Thousand Five Hundred and 00/100 Willis Global Aviation MEMO Invoice JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2.210 9/16/2009 $ "2,500.00 DOLLARS M. I a I LL T 1V14 , •13 I • 3,3 A+4 ;StiOCIN3 SB1062192-F1 EFTA01669236

(Posting Date: 2009-12-29 Account Number: Amount: $10,000.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 2117 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: JPMORGAN CHASE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2/210 1251 12/21/2009 PAY TO 0, ORDER OFTHE Financial Trust Co., Inc. $ **10,000.00 Ten Thousand and 00/100 DOLLARS 2 Financial Trust ti:EMO Fees for year end December 31, 2009 C C :T rti SB1062192-F1 7365 EFTA01669237

Posting Date: 2010-02-02 Account Number: Amount: $275.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 3057 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: C PAY TO THE ORDER OF CSC JINIAORGAN CHASE BANK JPMORGAN CHASE HANK, N.A. NEW YORK, NEW YORK 1.21210 1252 1/26/2010 $ —275.00 Two Hundred Seventy-Five and 00/100 DOLLARS el If: CSC. MEMO Acc't # SB1062192-F1 EFTA01669238

Posting Date: 2010-02-10 Account Number: Amount: $38,028.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 6342 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: JIHAORGAH CHASE SANK JPMORGAN CHASE BANK, NA NEW YORK. NEW YORK 1-2/210 1253 2/3/2010 ORDER THE Citi Cards $ `'"38,023.00 2 PAY TO OF S Thirty-Eight Thousand Twenty-Eight and 00/100 0 z Citi Cards MEMO Acc# seite,:o./ DOLLARS • O 0 0 ti m - > O 7 13 Z z - rn - - 01 1 P1 551062192-F1 7367 EFTA01669239

(Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2010-02-26 $16,328.00 PV Debit 1 0 2498 Account Number: Bank Number: 802 Routing Transit Number:IIM Check/Serial #: 000000 5 Paper Item P 000000000 Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: HYPERION AIR. INC. JPMORGAN CHASE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2/210 1254 2/23/2010 PAY TO THE Willis Global Aviation ORDER OF $ **16,328.00 Sixteen Thousand Three Hundred Twenty-Eight and 00/100*********"*****"****** ***** ************************"** DOLLARS n Willis Global Aviation --- Invoice SB1062192-F1 7368 EFTA01669240

(Posting Date: 2010-03-24 Account Number: Amount: $20,000.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 2167 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1235 HYPERION AIR, INC. PAY TO THE ORDER OF George V. Delson Associates Twenty Thousand and 00/100 MEMO JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 3/18/2010 $ - 20,000.00 Geor e V. Deison Associates Service 2009 DOLLARS ar r . JJ L) irt SB1062192-F1 7369 EFTA01669241

Posting Date: 2010-05-03 Account Number: Amount: $1,670.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 6724 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1236 HYPERION AIR. INC. JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1.2-210 4/27/2010 PAY TO THE The Port Authority Of NY & NJ ORDER OF $ "1,670.00 8 One Thousand Six Hundred DOLLARS 8 • Seventy and 00/100 drdr.dellr*Hriner•t.driine The Port Authori MEMO Account # WP ,mh 5B1062192-F1 7370 EFTA01669242

Posting Date: 2010-06-14 Account Number: Amount: $716.10 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 6489 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1237 PAY TO THE ORDER OF HYPERION AIR, INC. The Port Authority Of NY & NJ JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1.2.210 6/9/2010 $ - 716.10 Seven Hundred Sixteen and ion 0 0** -Orfrir k11-51.-Irti -MnirtrAr.....nlnIrkirirkintfrfrit*******************************************ir*****OrIn1Nri MEMO The Port Authority Of NY & NJ Account • DOLLARS a- I 3B1062192-F1 7371 EFTA01669243

(Posting Date: 2010-07-08 Account Number: Amount: $750.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number:IM M Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 4587 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1238 3 PAY TO THE ORDER OF HYPERION AIR, INC. BHJets Aviation Services JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 6/29/2010 $ **750.00 Seven H un d re d Fift y an d owl ..... Ilrarbrinle.* irk frfnlr*.****.**..11or******Ihtntrt*HrtrergrIft**11.14***trilki-**11-it**1...............**11r. MEMO BHJets Aviation Services 1 a DOLLARS 3 2 AP ; R . fr r Q. ea • ti C = m• • 3EigH 3SHO0N3 O SB1062192-F1 7372 EFTA01669244

(Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2010-07-26 $4,077.00 PV Debit 1 0 3770 Account Number: Bank Number: 802 Routing Transit Number:IM M Check/Serial #: 000000 5 Paper Item P 000000000 Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: HYPERION AIR. INC. PAY TO THE Willis Global Aviation ORDER OF JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 7/21/2010 $ **4,077.00 Four Thousand Seventy-Seven and 00/100"*********"*********************************"***************"*********"*"* Willis Global Aviation MEMO Invoice 1239 DOLLARS Dttalls on back SB1062192-F1 EFTA01669245

(Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2010-08-27 $2,652.00 PV Debit 1 0 2171 Account Number: Bank Number: 802 Check/Serial #: Routing Transit Number: 000000 5 Paper Item P 000000000 Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: PAY TO THE ORDER OF HYPERION AIR, INC. Blue Diamond Realty, LLC I t Two Thousand Six Hundred Fifty-Two and 00/100 75. Blue Diamond Real , LLC MEMO Invoice al= JPMORGAN PRIVATE BANK JPTAORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 8/18/2010 $ **2,652.00 1240 a I 8 a DOLLARS 2 LL C ; SB1062192-F1 7374 EFTA01669246

(Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2010-08-30 $4,077.00 PV Debit 1 0 3588 Account Number: Bank Number: 802 Routing Transit Number:IM M Check/Serial #: 000000 5 Paper Item P 000000000 Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: HYPERION AIR INC. PAY TO THE ORDER OF Willis Global Aviation Four Thousand Seventy-Seven and 00/100******************************************************************** *******" * Willis Global Aviation JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, P.A. NEW YORK, NEW YORK 1-2-210 8/25/2010 MEMO Invoice $ **4,077.00 1241 ffi DOLLARS SB1062192-F1 7375 EFTA01669247

Posting Date: 2010-09-10 Account Number: Amount: $716.10 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 4651 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: HYPERION AIR, INC. PAY TO THE The Port Authority Of NY & NJ ORDER OF JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 9/7/2010 $ `•716.10 Seven Hundred Sixteen and 10/1 ir**1YM***M.M.N.•4it•tfffftfYf4YttflM MEMO The Port Authori Of NY & NJ Account#M (07/01/10) 1243 1 8 DOLLARS MIP LI In 561062192-F1 7376 EFTA01669248

(Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2010-09-14 Account Number: $1,522.65 Bank Number: 802 VP Check/Serial #: Debit Routing Transit Number: Trancode: 000000 Missing Image: 5 Item Type: Paper Item 0 PE Indicator: P 4110 BOFD: 074909962 Teller Number: Processing Date: HYPERION AIR. INC. PAY TO THE BHJets Aviation Services ORDER OF One Thousand Five Hundred Twenty-Two and 65/100 BHJets Aviation Services MEMO JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 9/7/2010 $ "*1,522.65 124 2 DOLLARS 3,7 O C a SB1062192-F1 7377 EFTA01669249

(Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2010-11-08 $43,077.00 PV Debit 1 0 3797 Account Number: Bank Number: 802 Routing Transit Number:IM M Check/Serial #: 000000 5 Paper Item P 000000000 Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: HYPERION AIR, INC. PAY TO THE Willis Global Aviation ORDER OF JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 11/3/2010 $ **43,077.00 Forty-Three Thousand Seventy-Seven and 00/100*********************************************************************** MEMO Willis Global Aviation Invoice (09/01/10) 1246 2 DOLLARS ti ‘2, CD E SB1062192-F1 EFTA01669250

(Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2010-11-10 $2,250.00 VP Debit 1 0 3688 Account Number: Bank Number: 802 Check/Serial #: Routing Transit Number: 000000 5 Paper Item P 074909962 Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: PAY TO THE ORDER OF William Hammond Two Thousand Two Hundred Fifty and 00/100 MEMO William Hammond Pilot Service 08/21/10 JPMORGAN PRIVATE RANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 11/3/2010 $ "2,250.00 /// 1245 DOLLARS DOL1,Is on D.tck L.) .. : 7 7. C . • C.' • O• 0 • • S SB1062192-F1 EFTA01669251

(Posting Date: 2010-11-19 Account Number: Amount: $591.04 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 4766 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1248 PAY TO THE ORDER OF The Port Authority of New York & NJ Five Hundred Ninety-One and 04/100 MEMO JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 11/17/2010 $ **591.04 The Port Authority of New York & NJ Account # DOLLARS w SB1062192-F1 EFTA01669252

Posting Date: 2010-11-19 Account Number: Amount: $2,148.30 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 4766 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1247 B HYPERION AIR. INC. PAY TO THE The Port Authority Of NY & NJ ORDER OF Two Thousand One Hundred Forty-Eight and 30/100 The Port Authority Of NY & NJ MEMO Account #M JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 11/17/2010 $ "2,148.30 DOLLARS ‘i 5B1062192-F1 7181 EFTA01669253

(Posting Date: 2010-12-20 Account Number: Amount: $275.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number:IM M Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 6281 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1102 HYPERION AIR, INC. PAY TO THE CSC ORDER OF Two Hundred Seventy-Five and 00/100 MEMO CSC Acc't # JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, NA. NEW YORK, NEW YORK 1.2210 12/16/2010 $ "275.00 8 DOLLARS ; IT rt ' 7: • - r _ — ;71 r.= • . CO N.) CO GD OZTOTOZ SB1062192-F1 EFTA01669254

(Posting Date: 2010-12-22 Account Number: Amount: $10,000.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 2151 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1103 HYPERION AIR. INC. O PA R Y D T E O R O TH F E Financial Trust Co., Inc. JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 12/16/2010 $ **10,000.00 Ten Th ousan d an d 00/100*.**. *********** ********* ****** ******************** ****** ************************ ******** * MEMO Financial Trust Co., Inc. Fees for year end December 31, 2010 DOLLARS 11. to SB1062192-F1 EFTA01669255

Posting Date: 2011-01-31 Account Number: Amount: $477.40 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 5781 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1249 HYPERION AIR, INC. PAY TO THE The Port Authority Of NY & NJ ORDER OF JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK. NEW YORK 1-2-210 Four Hundred Seventy-Seven and 40/100- ****************"* ******************* --"**** MEMO The Port Authority Of NY & NJ Account # 2044 1/25/2011 $ **477.40 I S81062192-81 7394 EFTA01669256

(Posting Date: 2011-02-08 Account Number: Amount: $750.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: UDK: Trancode: Missing Image: 000000 5 Application Code: 1 Item Type: Paper Item IRD: 0 PE Indicator: P Entry Number: 3749 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: Number: 1250 HYPERION AIR, INC. PAY TO THE William Hammond ORDER OF Seven Hundred Fifty and 00/100 William Hammond MEMO Pilot Service 6/24/10 = D • JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, NA. NEW YORK, NEW YORK 1.2.210 1/25/2011 $ - 750.00 DOLLARS t a. SB1062192-F1 EFTA01669257

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2011-02-08 $13,260.00 BY Debit 1 0 2717 691 17 HYPERION AIR, INC. PAY TO THE Freedom Air ORDER OF Account Number: Bank Number: 802 Check/Serial #: Routing Transit Number:W . Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: Thirteen Thousand Two Hundred Sixty and 00/100"*""*" ****** "..r"., Freedom Air MEMO 000000 5 Paper Item P 074909962 3 JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 2/7/2011 $ "13,260.00 • 1104 DOLLARS 11 SB1062192-FI EFTA01669258

CHASE 0 JPWagan Chase Bank, N A PO Oo 669764 San Arllon0. TX 74246 9754 CUSTOMER SERVICE INFORMATION lull' 111o1 Lel lel leoluell OX8X026 ORE KC MO 16111- NNEINNPOIMINN IA00(44000 04 0019 CHECKING SUMMARY Beginning Balance Fees and Other Withdrawals Ending Balance Chase BusnossCustom Checking Wob &to Service Centel- Hearing Impaired Para Espanol Iniomatoortal Calls Chase corn waSTAACES AMOUNT 5066.92 - 19.70 1 FEES AND OTHER WITHDRAWALS DATE DESORPTION 05/04 Sconce Charges For The Month of Apri Total Fees & Other Withdrawals DAILY ENDING BALANCE OATS 05/04 93.136.62 619.70 619.70 SERVICE CHARGE SUMMARY Maintenance Foes Transachon Foos Other Socnco Charges Total Service Charges Less Earnngs Credo Net Service Charges AMOUTM 53,136 62 52000 WOO SOW $20.95 -50 68 $19.67 Will be assessed on 6,311 ram 1Ja SB1062192-F1 7387 EFTA01669259

CHASE 0 BALANCING YOUR CHECKBOOK NMI30.201i trough May 31,2011 Account Number: Note: Ensure your checkbook register is up 10 dale watt all transactions to date "nether they are included on your SI:V.ernen1 or nOt 1. Write in the Ending Balance shown on this statement: 2. List and total all deposits & additions not shown on this statement: Step 1 Balance' $ Amount Date Amount Date AniCunt Step 2 Total- $ 3. Add Step 2 Total to Step 1 Balance. Step 3 Total: $ 4. List and total all checks, ATM withdrawals, debit card purchases and other withdrawals not shown on this statement. Cr, tk Mont.', or Date Amount Check Number or Date Amounl Step 4 Total- 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or virile us at the phone molter et Sees:ion the front ol this statement (non-personal accounts contact Customer Service) rl you think your abdomen! or retort n wcarect or d you man more inlorrnabon abota a transfer Wed On the statement Or MOOS( We meet hen (rem you nO later than 60 days after we Sent you tin FIRST statement on wNch the problem or error app are Bo mere red tO Ohm us the blown0 mlOrreaben • Your name and spoon, number • Ths dollar amount ol the auspecked error • A desoryten of the error or transfer you are umbra ol. whir you betan aeon error. why you need more sit wili rrweatqate your comets:II and will correct any error promplty. I we take wore than 10 business days (or 20 hanness days lor new accounts) to do the. we will crodt your account la the amount you bunk a n once so that you will have use of the money dunr.3 the ems it takes rm tocomplete CO, nvestoabon IN CASE OF ERRORS OR oucanons ABOUT NON-ELECTRONIC TRANSACTIONS:Contact the bank mmeclately d your statement YU Interred or it you need mere onlOrmatrOn about arty nonelectronic Sensations (checks or deposits) On Was statement II any such error appears. yOu must nobly the bank in writing no later than 30 days site, the statemeM was made &mashie b you For more oompleae delitilS. see he Accent Rates and Roe/ alum or other appicade account agreement that governs your account uxoau J nItonaan Chase Bank. N.A. Member FDIC r An w SB1062192-F1 7388 EFTA01669260

CHASE 0 SERVICE CHARGE DETAIL Ape 30 2M I through May 91.2011 Amara Number DESCRW11014 VOLUME ALLOWED CHAFICIED PRICE) UNIT ACCOUNT Account lAwntonanco Check SalolcO1P719 Doposst Insaninco Charge Total Swam Canal TOTAL $2000 52000' 3.139 0 0 5000 50 .36 Loss Earnings Crodol $3.139 0 00O2176 .5066 Net Sank, Charon pas's'es en 813111) $1911 ' A money saving feature ot your Chase BusinossCustom Chockng checking account is that the maintenance toes can bo waived by maintaining a combined average collected balance in your checking accounts o1$60.000 or more SB1062192-F1 7389 EFTA01669261

CHASE 0 A,te 30 20r, in,o.t. PA, 31. 2011 N.1111her Mrs Page InlonlionAlly Left Blank SB1062192-F1 7390 EFTA01669262

CHASE 0 JP/Aorgan Chess Bank N A P 0 Bait 669764 San Antao, TX 76166.9764 Lill Moil mei Ir..l 'lel Nei I IN. IL II IA Limn 00030311 ME KC OW lilt NN1011110NNNN t 03:03,0403 D60000 -R 7 RN MAl Juno 01 2011 1 ..). Jun” 30 2011 Account Nurrtrr 1, CUSTOMER SERVICE INFORMATION Wob sae Chaso.com Service Center Hearing impaired Para Espanol 'Namaland] Calls Effective July 17, 2011, we are making changes to the following sections of our Funds Availability Policy for business accounts: • For Chase Commercial Checking (with or without Interest)' 'Next Day Availability' If you make the deposit in person to one of our employees, funds from the following deposits are also available on the first business day after the day we receive your deposit' • Federal Reserve Bank checks. Federal Home Loan Bank checks. and postal money orders that are payable to you • State and Local government checks that are payable to you if you use a special deposit slip available at any branch upon request • Cashiers. certified. and tellers checks that are payable to you if you use a special deposit slip available at any branch upon request. 'Second Business Day Availability' N least the first $200 of these deposits will be available on the first business day after the day of your deposit • 'Longer Delays May Apcity.' 'For all business accounts other than Chase Commercial Checking (with or without interest) • Al least the first $200 of these dePOSits will be available on the first business day after the day of your deposit. As other terms of your account remain the same If you have any questions, please call us at 1-800.CHASE38 CHECKING SUMMARY Beginning Balance Foos and Other Withdrawals Ending Balance Chase BusinosisCustom Checking iNSTANCES 1 1 AMOUNT $3,136.62 1967 $3,115.95 FEES AND OTHER WITHDRAWALS DATE OESCRPTiON 06/03 Senna° Charges For The Month of May Total Fees & Other Withdrawals AMOUNT $19.67 site? [RAILY ENDING BALANCE OATS 06/03 AMOUNT S3.116 95 SB1062192-F1 7391 EFTA01669263

CHASE 0 BALANCING YOUR CHECKBOOK June 0I. 201i 30 20i t Amami Nwnter. Note: Ensure your checkbook register is up to date with all transamlions to date whether they are included on yoLi sInIernent or no: 1. Write In the Ending Balance shown on this statement: 2. List and total all deposits & additions no' shown on this statement: Step 1 Balance: $ Amount Date Amount Date AniCunt Step 2 Total- 3. Add Step 2 Total to Step 1 Balance. Step 3 Total: $ 4. List and total all checks, ATM withdrawals, debit card purchases and other withdrawals not shown on this statement. aunt.', of Date Amount Check Number or Date Amain( Step 4 Total- 4 5. Subtract Stop 4 Total from Step 3 Total. This should match your Checkbook Balance: $ in CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Ca co virile us at the phone mentor or address on the front ol this statement (non-personal accounts contact Customer Service) it you think your adamant a retort o romect or d you man more iMonnabon abota a transfer hoodoo the statement Or MOM% We moat AGO (rem you nO later than 60 days after we Beal you tin FIRST statement on wNch IM problem or error app are Bo umpired 10 Orm fa the blowing inlcornato • Your name and soca., number • Ths dollar amount ol the &wombed error • A flogcrybon of the error or transfer you are Linger, ol. why you hOlOVOiais an OttOr. or why you need more intormakOn MI We investqate your comptant and will correct any error promplty. I we take wore than 10 business days (or 20 Warless days or now aC0Ounto) to do thy we will crodt your account la the amount you think is n once so that you will have use of the money doom the bone it Lakes w tocomplete our nvestoabon IN CASE OF ERRORS OR oucsnons ABOUT NON-ELECTRONIC TRANSACTIONS:Contacl the bank mmedately it your statement InCOrrOCI or a you need more onlOrmaten about arty non-ebarenic transactors (checks Or deposits) On this statement II any such error appears. yOu must nobly the bank in writing no later than 30 days after the statement was made available ki you For more ccenpleM Otrtilaiff. see the Accent Aries and Regulabons or other applicable account agreement thatgamma your account 3:6/1 J PlAnnyan Chase Bank. N.A. Member FDIC cm. 2 o SB1062192-F1 7392 EFTA01669264

CHASE 0 SERVICE CHARGE SUMMARY Manlenanco Fats Transaction Foos Other Service Chargos Total Service Charges Less Eamngs Croat Net Service Charges SERVICE CHARGE DETAIL June 01. 2011 Ivan,' Juno 30 2011 Acoatall Nonbot S20 00 SO 00 $033 320.33 -SO 64 $19.69 Will be assossod on 7.6111 DESCRIPTION VOLUME ALLOWED CHARGED PRICE/ UNIT ACCOUNT Account Kaintenance ChecA S4lekcepng Dopowl Insurance Chary,' Total noviceCharges TOTAL 1118 $2000 0 0 $0 00 52000 Son 520.33 Lass Eamngs Crodil 83.118 00002040 -SO ea Net ServICO Chlt90•1•••••••d On 74011) 119.09 ' A money saving feature of your Chase SusinessCustom Checking checking account is that the maintenance fees can be waived by maintaining a combined average collected balance in your choclong accounts of 540.000 or more os.). 3., SB1O62192-F1 7393 EFTA01669265

CHASE 0 thfou,, ,nt.30 20'! N:1111her Thy Page Inlero penally Left Blank SB1062192-F1 7394 EFTA01669266

CHASE 0 JP5949an Chase Sark N A P 0 Ela. 669754 San Ankno. TX 78266.9764 CUSTOMER SERVICE INFORMATION COOXO:s7 ORE 802000 2 PINNter4464.61 t OX9000:6 04 COW R T RN MAI CHECKING SUMMARY Beginning Balance Fees and Other Withdrawals Ending Balance Cbase BusnessCustom Checking 'Nob Sarno° Center Hearing Inaptured Para Espanol Iniomatoonal Calls INSTANCES AMOUNT 33,116.95 - 19 69 S3.O97.26 FEES AND OTHER WITHDRAWALS OATS OSSCAPTION 07/06 Swim Charges For The Month of June Total Fees B Other Withdrawals MOW' St9 69 619.69 DAILY ENDING BALANCE DATE 07/06 SERVICE CHARGE SUMMARY AMOUNT $3,097.26 Maintenance Foes 520.00 Transathon Foos 53.00 Other Service Charges 50.32 Total Service Charge* $20.32 Less Earnngs Credit BOW Net Service Charges S19.71 Will be assessed on 813111 P0. 1 d SB1062192-F1 7395 EFTA01669267