2/27/14 2/27/14 36:05.0 134111584465 Outbound Fed Wire Transfer CHIPS DEBIT VIA: UBS AG STAMFORD BRANCH/0799 A/C: UBS FINANCIAL SERVICES INC BEN: MAX HOTEL SERVICES CORP SSN: 0230077 TRN: 1000300058ES -2,360.13 3/5/14 3/5/14 59:59.0 134111584465 Service Fee D SERVICE CHARGES FOR THE MONTH OF FEBRUARY -49.99 3/31/