nal information en interest charges. 7. Restrictions on Trading. DBSI has the right to prohibit or restrict Client's ability to trade Securities and Othor Property, or to substitute securities in Client's Account. 8. Restricted Seothitiee. fl ed will not buy, sell or pledge any Restricted Securities w

Soda' security tax kt withhe 2462.42 6 Modlowo wageiN. d_thea716.5 Medicare tax vAthhold 575.89 9 Advance DC payment 11 NonquellFred plans 14 Othor a Control nwnbor 22222 ww O OMB No. 1646-0006 b Employer identlftcatron number (RIM 66-0567418 1 Wages, tea ether compensation 149125.46 2 V

irways, Inc. St Thomas, USVI Zip Code: 1006037 Ii 1.4.1;4-t) Account ..hype: DDA (US) Intermidiaty Bank Account/Code: intermediary Bar k Name: Othor Payment Details(Reference/ Advice Description/Addenda) Hyperion Fuel - 12000 Gallons Jet A - Inv # 5068 if . 1 06/13/13 Auth rized By Date ID:

g Bank Name: Beneficiary Account #: Beneficiary Name: Pay Thsrouglilill Account Type: Intermidiary Bank Account/Code: Intermediary Bank Name: Othor ACH $2.087.24 Check 0 Income: [Wachovia Rank Domestic Wire • . weraripieviewaviessais Debit Account Title; American Export Company 0 DDA (U

Pay Tiffoughflritermedialy Party {If Requtred) Account Type: 0 DDA (US) 0 Swift 0 Other Intermidiary Bank Account/Code: Intermediary Bank Name: Othor Payment Details (Fleferenoof Advice Description/Addenda) B J Moskowitz Client # 238227 Invoice # 1462781 EFTA01590101 112/05/12 AUthorized Date

rirpdiory Party (It Required) EFTA01590156 Account Type: (:) DDA (US) C) Swift Q Other Intermidiaty Bank Account/Code: Intermediary Bank Name: Othor Payment Details (Reference/ Advice Description/Addenda) Invoice # EPS-001 1 1/28/1 2 Authorized By Date ID: ATE: 11/28/2012 21:41 Fag 3 of 5 DI

November 20, 2004 Page A continued... Telecommunications Services Call Detail home Date Time Cal To Soo Footnote Min:Soc Us Long DIstanco/ Othor Total Clue r 65.3 Pre 04 12.µ IN 140.0.9 13/00/417 2.00 0.06 660 Pre 00 0130 PH 100019 Woo 100 560 IP 00 02,21 rot II PAIN 1/04.11. 41./09

.2004 710 continued... See Feebtetif Telecommunications Services Call Detail Wm■ Dols 11n10 Colt To Number Alluiloe Lissom Long Distance/ Othor Total Chines 153 Oct 19 04./4 IN IMIRMINIIC.CA PP 1.10 0.40 0.00 0.40 154 Oct 19 05451 IM lumen, FP 1,40 0.40 0.00 0.40 17.5 Oct 19 04

20,874 17.640 17,174 16,919 16,598 Goodwill/intangible assets 0 0 0 0 0 0 Msocieteshnvestrnents 1,500 2,792 9180 3,190 3,180 3.180 Othor mats 2.833 4.273 3.511 3.946 4.397 5.093 Tote assets 26.340 31.550 27.730 25.690 26.801 28.556 Rawest bearing debt 13.942 16.330 140

A2 Out 0.00 SS 04/10 11:57414 MTN Other Nag MT In 0.00 54 04/10 11:S003, OTMZR 14151/.4 TO Mg NPA2 Out 0.00 57 04 /10 05:2314 MTh Othor Mg MPA2 In 0.00 50 04/ 30 042279N 0171M1 11057131 TO Mg MAI Out 0.00 59 to. 04/11 07:234.11 frM Other Meg WA/ In 0.00 CO 04/11

Income modifications • • • 10 s Gross sees bes rorums end atkmences • b Lest eost of potes solel e Gross profil c< (loss) (allach schekile) 11 Othor meorno (aftach acheAde) 12 Total Aud lines 1 Inn:mett 11 i 13 Componeetton ot ~ro nedom trues sto 14 Olher employee selanes and ringes 15 Pens