Case Document 182 Filed in TXSB on 10/21/15 Page 1 of 9

Case 15-60070 Document 182 Filed in TXSB on 10/21/15 Page 1 of 9

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Case 15-60070 Document 182-1 Filed in TXSB on 10/21/15 Page 1 of 1 KMHVC, Inc. Date 9/30/15 Page 1 DBA STP Account Number @XXXXXXXXXX@4278 **************************************** Enclosures Bad Address **************************************** *******************************CHECKING ACCOUNT*********************************** Account Title: KMHVC, Inc. DBA STP Small Business Checking Number of Enclosures 0 Account Number @XXXXXXXXXX@4278 Statement Dates 9/01/15 thru 9/30/15 Previous Balance 81.49- Days in the statement period 30 2 Deposits/Credits 406.20 Average Ledger 58.15-5 Checks/Debits 374.70 Average Collected 58.15- Service Charge.00 Interest Paid.00 Current Balance 49.99- Total For Total This Period Year-to-Date Total Overdraft/NSF Item Fees $.00 $31.50 Total Returned Item Fees $31.50 $94.50 *************************ACTIVITY IN DATE ORDER************************************ Date Description Amount Balance 9/01 NSF Item Fee 31.50-112.99-9/02 NSF Item Fee Reversal 31.50 81.49-9/02 Returned Item Fee 31.50-112.99-9/16 4742782 A PAYCHEX COBRA 374.70 261.71 CCD 9/16 Transfer to DDA 261.70-.01 Acct No. @XXXXXXXXXX@3973 D 9/30 ACH Service Charge 25.00-24.99-9/30 Sweep Account Fee 25.00-49.99-

Case 15-60070 Document 182-2 Filed in TXSB on 10/21/15 Page 1 of 6 JPMorgan Chase Bank, N.A. P O Box 659754 San Antonio, TX 78265-9754 KMHVC INC DBA SOUTH TEXAS POWER OR STP 8588 KATY FWY STE 430 HOUSTON TX 77024-1872 September 01, 2015 through September 30, 2015 Account Number: 000000513773619 CUSTOMER SERVICE INFORMATION Web site: www.chase.com Service Center: 1-877-425-8100 Deaf and Hard of Hearing: 1-800-242-7383 Para Espanol: 1-888-622-4273 International Calls: 1-713-262-1679 00131030301000000023 We re making changes to non-chase ATM fees and Travelers Checks Your relationship is important to us, and we are committed to keeping you informed about changes that may affect you beginning November 9. Non-Chase ATMs When you use an ATM that is not owned by Chase we charge a non-chase ATM fee; which will change beginning November 9. The new fees listed below apply to each transaction made at a non-chase ATM: - $2.50 for any Inquiries, Transfers or Withdrawals while using a non-chase ATM in the U.S., Puerto Rico and the U.S. Virgin Islands. - $2.50 for any Transfers or Inquiries at ATMs outside the U.S., Puerto Rico and the U.S. Virgin Islands. As a reminder, we will still charge $5 per Withdrawal at ATMs outside the U.S., Puerto Rico and the U.S. Virgin Islands. As a reminder, there is no fee to use any of the 15,500 Chase ATMs. For the products listed below, we ll continue to waive our fee when you use a non-chase ATM but you will have to pay the fees charged by the ATM owner. - Chase Platinum Business Checking(SM) - Chase Performance Business Checking(SM) and Chase Performance Business Checking with Interest(SM) - Chase Analysis Business Checking(SM) and Chase Analysis Business Checking with Interest(SM) - Commercial Checking(SM) and Commercial Checking with Interest(SM) - Chase Total Business Checking(SM) with Chase Military Banking benefits - Chase BusinessSelect Checking(SM) with Chase Military Banking benefits linked to Chase Premier Plus - Chase BusinessClassic CheckingSM with Chase Military Banking benefits linked to Chase Premier Plus - Chase Client Funds Checking(SM) - Chase Client Funds Savings(SM) - Trust Accounts for Lawyers and Realtors (names vary by market) Travelers Checks Beginning November 9, we will no longer sell Travelers Checks. There are other alternatives to Travelers Checks, please talk to a banker to learn more. We apologize for the inconvenience. All other terms and conditions of your Deposit Account Agreement still apply. If you have any questions, please call the number listed at the top of this statement. Reminder about fees for cash deposits to business accounts The fee for cash deposited with a teller or at a night depository that is above the amount you can deposit at no charge as a benefit of your specific deposit product is $2.50 per $1,000 deposited, as we previously disclosed to you. Please refer to the Product Features for your account(s) in the Additional Banking Services and Fees disclosure we gave you when you opened your account. Page 1 of 6

Case 15-60070 Document 182-2 Filed in TXSB on 10/21/15 Page 2 of 6 September 01, 2015 through September 30, 2015 Account Number: 000000513773619 We offer alternative methods for depositing cash, such as Chase ATMs and cash vault services. These methods may result in lower fees. Please visit a branch or speak with your banker for more information. CHECKING SUMMARY Chase Platinum Business Checking INSTANCES AMOUNT Beginning Balance $1,359.51 Electronic Withdrawals 1-1,264.51 Fees and Other Withdrawals 1-95.00 Ending Balance 2 $0.00 Your Chase Platinum Business Checking account provides: No transaction fees for unlimited electronic deposits (including ACH, ATM, wire, Chase Quick Deposit) 500 debits and non-electronic deposits (those made via check or cash in branches) per statement cycle $25,000 in cash deposits per statement cycle Unlimited return deposited items with no fee There are additional fee waivers and benefits associated with your account please refer to your Deposit Account Agreement for more information. ELECTRONIC WITHDRAWALS DATE DESCRIPTION AMOUNT 09/11 09/11 Online Transfer To Chk...2981 Transaction#: 4873675381 $1,264.51 Total Electronic Withdrawals $1,264.51 FEES AND OTHER WITHDRAWALS DATE DESCRIPTION AMOUNT 09/03 Service Charges For The Month of August $95.00 Total Fees & Other Withdrawals $95.00 DAILY ENDING BALANCE DATE AMOUNT 09/03 $1,264.51 09/11 0.00 SERVICE CHARGE SUMMARY Monthly Service Fee $95.00 Other Service Charges $0.00 Total Service Charges $95.00 Will be assessed on 10/5/15 You were assessed a monthly service fee on your Chase Platinum Business Checking account because you did not maintain the required relationship balance. Page 2 of 6

Case 15-60070 Document 182-2 Filed in TXSB on 10/21/15 Page 3 of 6 September 01, 2015 through September 30, 2015 Account Number: 000000513773619 SERVICE CHARGE DETAIL DESCRIPTION VOLUME ALLOWED CHARGED PRICE/ UNIT TOTAL Monthly Service Fee Monthly Service Fee 1 $95.00 $95.00 No Hassle Fees Stop Payments - Manual 1 Unlimited 0 $30.00 $0.00 Subtotal Other Service Charges (Will be assessed on 10/5/15) $95.00 ACCOUNT 000000513773619 Monthly Service Fee Monthly Service Fee 1 No Hassle Fees Stop Payments - Manual 1 10131030302000000063 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call or write us at the phone number or address on the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. Be prepared to give us the following information: Your name and account number The dollar amount of the suspected error A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes us to complete our investigation. IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the Account Rules and Regulations or other applicable account agreement that governs your account. JPMorgan Chase Bank, N.A. Member FDIC Page 3 of 6

Case 15-60070 Document 182-2 Filed in TXSB on 10/21/15 Page 4 of 6 September 01, 2015 through September 30, 2015 Account Number: 000000513773619 This Page Intentionally Left Blank Page 4 of 6

Case 15-60070 Document 182-2 Filed in TXSB on 10/21/15 Page 5 of 6 September 01, 2015 through September 30, 2015 Account Number: 000000513773619 STOP PAYMENT RENEWAL NOTICE ACCOUNT NUMBER BANK NUMBER 000000513773619 201 REVOKE STOP The following Stop Payments will automatically renew for a 1-year period. You may revoke a Stop prior to the renewal date by simply returning a signed copy of this form with an 'X' placed next to each item you may wish to revoke. The revoking of stop payments will be effective on the renewal date listed on your statement. To immediately remove a current stop payment, please contact your Customer Service Representative. Please allow 10-15 days for mail and processing times. Please ensure that an authorized signature is placed in the space provided and mailed to the return address listed at the bottom of the page. Any stops that are revoked will expire on the renewal date. SEQUENCE NUMBER DATE ENTERED RENEWAL DATE LOW RANGE OR CHECK NUMBER HIGH RANGE OR AMOUNT 0000005-01 12/29/14 12/29/15 20157 $225.00 10131030303000000063 0000006-01 12/29/14 12/29/15 20164 $225.00 0000007-01 12/29/14 12/29/15 20224 $1,000.00 AUTHORIZED SIGNATURE: DATE: Kmhvc Inc Dba South Texas Power OR STP 8588 Katy Fwy Ste 430 Houston TX 77024-1872 JPMorgan Chase Bank, N.A. Texas Market P O Box 659754 San Antonio TX 78265-9754 Page 5 of 6

Case 15-60070 Document 182-2 Filed in TXSB on 10/21/15 Page 6 of 6 September 01, 2015 through September 30, 2015 Account Number: 000000513773619 This Page Intentionally Left Blank Page 6 of 6