t: 000000739110438 For the Period 5/29/10 to 6/30/10 Transaction Detail Date Description 05/29 Beginning Balance 06/01 Book Transfer Credit B/0: Sikorsky Aircraft Corp Fundingwindsor CT 06095-0766 Org: Sikorsky Aircraft 6900 Main Street Ref: Prenote Trn: 3918700152Jo 06/01 Fedwire Debit Via: Grand Bk & Tr/067014466 A/C: Atterbury

06/02 06/02 06/02 06/02 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 Description Beginning Balance Book Transfer Credit B/0: Sikorsky Aircraft Corp Fundingwindsor CT 06095-0766 Org: Sikorsky Aircraft 6900 Main Street Ref: Prenote Trn: 3918700152Jo Fedwire Debit Via: Grand Bk & Tr/067014466 A/C: Atterbury Goldbe

Llc Imad: 0701B1Qgc05C008495 Trn: 1857600182Es 07/01 American Express Web Remit 100701062854859 Web ID: 2005032111 07/02 Book Transfer Credit B/0: Sikorsky Aircraft Corp Fundingwindsor CT 06095-0766 Org: Sikorsky Aircraft 6900 Main Street Ref: 07012010 Trn: 31268001833o 07/02 07/06 07/02 Funds Transferred From DDA Ac# 000000739110

73 A/C: Lsj Llc Imad: 0701B1Qgc05C008495 Trn: 1857600182Es American Express Web Remit 100701062854859 Web ID: 2005032111 Book Transfer Credit B/0: Sikorsky Aircraft Corp Fundingwindsor CT 06095-0766 Org: Sikorsky Aircraft 6900 Main Street Ref: 07012010 Trn: 31268001833o 07/02 Funds Transferred From DDA Ac# To Asset Ac# As Requeste

d. Please contact your Account Officer with questions or to discuss our wide array of business banking services. # 1308 Book Transfer Credit B/O: Sikorsky Aircraft Corp Fundingwindsor CT 06095-0766 Ref: Invoice 0006124565 Trn: 33522000813o 100,000.00 Deposits & Credits Transfers & Withdrawals 3,198.36 Balance 149,343.64 146

ransfers & Withdrawals Balance 03101 Beginning Balance 149,343.64 03/08 Check *1308 3,198.36 146,145.28 03/22 Book Transfer Credit B/O: Sikorsky Aircraft Corp Fundingwindsor CT 06095-0766 Ref 100,000 00 246,145.28 Invoice 0006124565 Trn 3352200081Jo 03/31 Ending Balance $246,145.28 Total $100,000.00 ($3,198.38) The

ransfers & Withdrawals Balance 03101 Beginning Balance 149,343.64 03/08 Check #1308 3,198.36 146,145.28 03/22 Book Transfer Credit B/O: Sikorsky Aircraft Corp Fundingwindsor CT aef 100,000 00 246,145.28 Invoice 0006124565 Trn: 03/31 Ending Balance $246,145.28 Total $100,000.00 ($3,198.36) The combined barking balan