03/08/11 11:59 PM 739474324 Check D -$3,198.36 03/22/11 03/22/11 2:01 PM 739474324 Inbound Fed Wire Transfer C BOOK TRANSFER CREDIT B/O: 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 Transfe