ime Account Number Transaction Type C=Credit D=Debits Description Amount P4=-87,553.94 SUM(H5:H65536)=-$87,553.94 01/02/07 ? ? 739116312 Outbound Fed Wire Transfer D ? -$3,004.50 Total No of Transactions P5=883 COUNT(D5:D65536)=883 01/02/07 ? ? 739116312 Interest Payment C ? $170.33 No

003<>"")/COUNTIF($D5:$D20003,$D5:$D20003&""))=1 01/07/13 01/07/13 4:44 PM 403191997 Deposit C $25,000.00 02/27/14 02/27/14 6:36 AM 403191997 Outbound Fed Wire Transfer D CHIPS DEBIT VIA: UBS AG STAMFORD BRANCH/0799 A/C: UBS FINANCIAL SERVICES INC BEN: ELLMAX LLC SSN: 0230107 TRN: 1000400058ES - $87,974.

/09/13 12/09/13 2:27 PM 403192649 Deposit C $5,838.70 Total No of Transactions P5=2 COUNT(D5:D65536)=2 02/27/14 02/27/14 6:36 AM 403192649 Outbound Fed Wire Transfer D CHIPS DEBIT VIA: UBS AG STAMFORD BRANCH/0799 A/C: UBS FINANCIAL SERVICES INC BEN: POT AND KETTLE LLC SSN: 0230102 TRN: 1000200058ES

: SIKORSKY AIRCRAFT CORP FUNDINGWINDSOR CT 06095-0766 REF: INVOICE 0006124565 TRN: 335220008130 $100,000.00 06/29/11 06/29/11 5:35 PM 739474324 Outbound Fed Wire Transfer D FEDWIRE DEBIT VIA: IBC LAREDO/114902528 A/C: INSURED AIRCRAFT TITLE SERVICEREF: SERIAL NO 760472 REGISTERED N162AE/TIME/- 17:34 IMAD: