8/2006 Wire JEGE, Inc. Funding -50,000.00 09/20/2006 Wire Banyan Air Services, Inc. Air Cell Upgrade - 50% deposit -11,825.00 09/27/2006 Wre Flightstar Aircraft Services. Inc. Maintenance - 50% deposit -40040.00 -101,865.00 09/29/2006 Wm Paris - Payrol -2,828.75 09125/2006 8745 Howe Marine Surveys Red Hook Bo

5 -239.20 1,462,089.09 Check 2/26/2010 Wire Calypso Realty, P.C. Escrow March 16-31 20... 1 -1,653.33 1,460,435.76 Check 2/26/2010 Wire Flightstar Aircraft Services, Inc. 5 -501,430.39 959,005.37 Check 2/26/2010 Wire Stephen Auguste 1 -2,030.00 956,975.37 Check 2/26/2010 Wire Plant Dynamics, Inc. I

C4 00000000000739470663 As Requested Cheek 06/16 06/17 06/18 06/18 06/19 06/23 06/23 4 1187 Fedwire Debit Via: Suntrust Atl/061000104 A/C: Flightstar Aircraft Services, Ref: Jege Inc. Work Order* 72812 & 72813 Imad: 0617B1Qgc02C003162 Trn: 0401200169Es Fedwire Debit Via: Firstbank PR/221571473 A/C: Lsj Llc Imad: 0

b ID: 5760039224 Funds Transferred From Asset Ac# Q30171005 To DDA Ac# 000000739110438 As Requested Fedwire Debit Via: Suntrust At1/061000104 A/C: Flightstar Aircraft Services Iref: Jege Inv # 29117 Departure Imad: 0226B1Qgc08C004085 Trn: 0711400057Es Fedwire Debit Via: Foundation Bk Be11/125108625 A/C: Quiet Wing Techno

t Hundred Eighty Nine Dollars & 00/100 (3131,889.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order$ 21219 ID: 036201236423776 DATE: 01/23/2012 16:21:00 Page 3 of 5 DID 8687316607 CSID: INDEXI: INDEX

fty Thousand Dollars 00/100 (5150,000.00) from the above account to: Bank name: ABA #: Sun Trust Bank Jacksonville, FL 061000104 Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE C CHECK Proposal N9OSJE August 11 2009 •••••,.•••••••••••••••••• ID: 036909162768418 DATE: 096200908:12M PM DID

ed Twenty Five Thaw-lad Dollars 08/100 ($125,312.08) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name :Flightstar Aircraft Services, Inc. Account It: Reference: JEGE Inc. Work Order # 72812 & 72813 83:034485682850EC2 611612N8 3:10:05 PM [Central Daylight Time] DNIS:695870044 C

Nine Hundred Thirty Eight Dollars & 00/100 ($30,938.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA Account name: Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order # 21219 ID: 036206282586389 DATE: 06/28/2012 20 24'00 Page 2 of 5 DID 8887316607 CSID: INDEX1: INDE

and Nine Hundred Five Dollars & 77/100 (S294,905.77) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name: Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order g 21219 ID: 036203057829570 DATE: 03/05/2012 19 40:00 Page 2 of 4 DID: 8887316607 CSID: INDEX1: IND

Six Hundred Forty Three Dollars & 99/100 (S7,643.99) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name: Flightstar Aircraft Services, Inc, Account #: Reference; WOE- Wort Order It 2.1219 036207092882878 DATE: 07/09/2012 19 02.00 Page 2 of 5 DID 8887316607 CSID: INDEX1: INDEX2:

Hundred Eighty Nine Dollars & 05.100 ($131,889.00) from the abuse account to: Bank name: Sur. Trust Bank Jacksonville, FL ABA a: Account name :Flightstar Aircraft Services, lac. Account 0: Reference: MOE - Wodc Otda P 21219 ID 036201236423776 DATE 010/2012 16 21 00 Page 1 of 5 DID 6467316607 CSC INDEX/ INDEX/ Confi

usand Four Hunched Thirty Dollars & 39/100 050145039) from the above account to: Bank name* Sun Trust Dank Acksornille, FL AIM 4: Account name :Flightstar Aircraft Services, Inc, Account M: Reference. JECE - or. x 29117 - rk7uture ID CINa5575068 DATE L2 oo (Gm PM DID: 80168)7 CSID Page 3 of 9 Confidential Treatment R

ive Thousand Dollars 08/100 (51 25,312.08) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: 061000104 Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE Inc. Work Order # 72812 & 72813 EFTA01588412 ID: 6116/2008 3:10:05 PM [Central Daylight Time] DNIS:- MIMMIMINI

Thirty Eight Dollars &.001100 ($30,938.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA It: 061000104 Account name: Flightstar Aircraft Services, Inc. Account It: Reference: JEGE — Work Order # 2 121 9 EFTA01588671 ID: DATE: 06/28/2012 20:24:00 Page 2 of 5 DID: CSID: INDEX1 INDEX2: JEF

llars 00/100 ($580,000.00) from the above account to: Bank name. Sun Trust Bank Jacksonville, FL ABA #: 061000104 For credit to: Account name :Flightstar Aircraft Services, Inc. Account #: 10000 Reference: JEGE Inc. Work Order # 7281 EFTA01588779 ID:03 10:50:17 AM [Central Standard Time] DMIS:- 69,1111411Inlla U

ndred Five Dollars & 77/100 ($294,905.77) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA fit: 061000104 Account name: Flightstar Aircraft Services, Inc. Account #: 1000014128952 Reference: JEGE — Work Order # 21219 EFTA01588883 ID: 036203057829570 DATE: 03/05/2012 19 40 00 Page 2 of 4 DID:

ollars 50/100 (S128,629.50) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA 4: 061000104 For credit to: Account name :Flightstar Aircraft Services, Inc. Account #: 100001412 Reference: JEGE Inc. Work Order # 7281 EFTA01589238 10:034479745F' 112312008 1:48:51 PM [Central Standard Time] DMS:

Cit (100,000.00) 1,124,157.09 0000000000 As Requested 06/16 Check #1187 (40,000.00) 1,084,157.09 06/17 Fedwire Debit Via: Suntrust AU NC: Flightstar Aircraft Services, Ref: Jege (125,312.08) 958,845.01 Inc. Work Order# 72812 & 72813 Imad: 061781 Ogc02C003162 Tm: 0401200169Es 06/18 Fedwire Debit Via: Firstbank

,307.37 Bene:Atterbury Goldberger Richardson & Weiss Imad: 0915B10gc02C003820 Tm: 1220900257Es 09/16 Fedwire Debit Via: Suntrust AU/061000104 NC: Flightstar Aircraft Services fret Jege C 150,000.00 699,307.37 Check Proposal N908Je Aug 112009 Imad: 0916B1C/gc03C006925 Tm: 1031400259Es 09/16 Fedwire Debit Via: Grand Bk