Subject: {Disarmed} N7221E From: "Ellee Kim" Sent: 1/3/2020 4:33:13 PM To: "Joan Roberts" < CC: "Darren Indyke" Attachments: INV N7221E REVISED.pdf Hi loan, Please be advised that the Purchaser and Seller have mutually agreed to terminate the purchase and sale agreement for the Keystone helicopter (tail # N7221E) dated as of November 1, 2019 between Hyperion Air, LLC and Helicopter 1029, LLC. In connection with the $100,000 deposit held with your firm, Insured Aircraft Title Service LLC, the deposit should be distributed as follows: 1. $75,000.00 shall be disbursed to Seller, Hyperion Air LLC; 2. $24,500.00 shall be disbursed to Purchaser, Helicopter 1029, LLC; and 3. $500 shall be retained by the Escrow Agent in payment in full of its fee for services rendered in connection with the Agreement (per the attached invoice). Please confirm receipt of this email and advise if there is any additional information you need from our end to disburse these funds. The wiring instructions for Purchaser will be sent to you in separate email. Darren- please confirm that the Seller is in agreement with the above instructions and provide wiring instructions to Joan. Thank you for your assistance with this matter. Regards, Ellee Ellee Kim Macklowe Properties 767 Fifth Avenue New Yak New York 10153 0023 MailScanner has detected a possible fraud attempt from "www.macklowe.com" claiming to be risislowe CONFIDENTIAL Subject to Protective Order iATS - 000691 SDNY_GM_02774796 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00261436 EFTA01340064

Insured Aircraft Title Service LLC P.O. Box 19527 Oklahoma City, OK 73144 BILL TO Helicopter 1029, LLC 767 Fifth Ave. New York. NY 10153 USA Invoice DATE INVOICE It 1/3/2020 N722IE-03 ACCOUNT # TERMS DUE DATE REP Due Upon Receipt 1/3/2020 ROBE DESCRIPTION QTY HATE AMOUNT 3 FAA Searches 3 IR Searches Escrow Cancellation Fee N7221E KEYSTONE HELICOPTER S76C SN 760750 3 75.00 3 45.00 140.00 225.00 135.00 140.00 1NTERNATIONAUDOMESTIC WIRE TRANSFER INSTRUCTIONS ONLY CREDIT: INSURED AIRCRAFT TITLE SERVICE LLC 21 EAST MAIN SUITE 100, OKLAHOMA CITY, OK 73104 Total $500.00 Balance Due sso0.00 BANK OF A SWIFT CO ROUTING ACCOUNT NUMBER (NOT VALID FOR ACH PAYMENTS) PLEASE REFERENCE INVOICE NUMBER LISTED ABOVE CONFIDENTIAL "ALL PAYMENTS MUST BE REMITTTED IN SU.S. FUNDS" Subject to Protective Order IATS - 000692 SDNY_GM_02774797 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00261437 EFTA01340065