JET 171/1177111A/ A GCNCOAL ovnowit-cc COIVIPAree

JET 171/1177111A/ A GCNCOAL ovnowit-cc COIVIPAree Avioneta Holdings LLC 9 West 57th Street, 43rd Floor New York NY 10019 US Invoice Invoice Number: Invoice Date: Due Date: Customer No.: Aircraft Registration: Charges for Time Period: 900157461 07/10/2014 08/09/2014 2040352 N624N 06/2014 Invoice Total $ 651,225.12 Total Due this Period $ 651,225.12 This invoice is due and payable on or before the due date as indicated. Finance charges will begin to accrue at the contracted rate for amounts not paid by the due date. Remittance Instructions For Electronic Payment: Credit: Citizens Bank of PA 2001 Market Street. Suite 600 Philadelphia. PA 19103 Swift: ABA: For Payments by Check: Jet Aviation Holdings. Inc. P O Box 536402 Pittsburgh. PA 152515906 For further credit to: Jet Aviation Holdings. Inc. 113 Charles A. Lindbergh Drive Teterboro, NJ 07608 Account number: EFTA01138401 Avioneta Holdings LLC Executive Summary for N624N June 2014 Financial Performance Total Costs Fixed Costs Variable Costs Non-Operating Costs Charter/Other Income Monthly Actual YTD Actual YTD Budget Annual Budget YTD Actual vs Budget 16 196,142 $ 1,275,772 $ 1,063,746 $ 1,976,890 $ 212,026 20 78,264 645,090 1,404,212 2,813,824 -759,122 -54 5,595 66,608 104,095 484,095 -37,487 -36 371,224 567,863 0 0 567,863 0 Net Costs 651,225 $ 2,555,333 2,572,054 5,274,809 -16,721 -1 Hourly Costs Variable Maintenance Fuel AirCrew Trip Expenses AirCrew Trans. Expenses Aircraft Trip Expenses Variable Discounts $ 304 $ 1,158 $ 1,005 $ 1,019 152 15 786 2,481 2,437 2,437 44 2 307 334 535 535 -202 -38 28 127 677 677 -551 -81 713 1,486 2,375 2,375 -889 -37 0 0 -9 -9 9 -100 Total Variable Costs/Flight Hour $ 2,138 $ 5,585 $ 7,021 $ 7,035 $ -1,436 -20 Operational Performance Utilization Total Hours Flown Charter Hours Flown Leg Count Miles Flown SM Flight Statistics Stage Length Hrs Flight Speed (Transport) MPH Load Factor (Passengers) Fuel Consumed GPH Fuel Added In Gallons Home Base Away from Home Base Price/Gal(Actual Postings) Monthly Actual YTD Actual YTD Budget Annual Budget YTD Actual vs Budget % 36.6 115.5 200.0 400.0 -84.5 -42 0.0 0.0 0.0 0.0 0.0 0 14 39 17,744 56,377 2.9 3.4 493 496 2 2 528 518 9,632 30,304 9,734 30,114 4.90 4.89 EFTA01138402 Statement Summary N624N-Avioneta Holdings LLC June 2014 Description Actual MID Plan MID Var MID Var% Actual YTD Plan YTD Var YTD Var% Right Crew Costs 130,381 70,994 59,387 84 773,686 529,036 244,650 46 Hangar Costs 27,976 27,851 125 0 169,225 167,106 2,119 1 Insurance 0 0 0 0 29,540 33,511 -3,971 -12 Fixed Maintenance 27,444 31,787 -4,343 -14 249,271 271,321 -22,050 -8 Right Operations 2,417 2,537 -120 -5 6,500 15,222 -8,722 -57 Management Fees 7,925 7,925 0 0 47,550 47,550 0 0 Fixed Discounts 0 0 0 0 0 0 0 0 Total Fixed Costs 196,142 141,094 55,049 39 1,275,772 1,063,746 212,026 20 Variable Maintenance 11,137 33,015 -21,878 -66 133,710 201,089 -67,379 -34 Fuel 28,773 81,233 -52,460 -65 286,569 487,399 -200,831 -41 AirCrew Trip Expenses 11,247 17,847 -6,600 -37 38,542 107,084 -68,542 -64 AirCrew Trans. Expenses 1,007 22,577 -21,571 -96 14,648 135,464 -120,817 -89 Aircraft Trip Expenses 26,100 79,163 -53,063 -67 171,621 474,978 -303,357 -64 Variable Discounts 0 -300 300 -100 0 -1,803 1,803 -100 Total Variable Costs 78,264 233,535 -155,272 -66 645,090 1,404,212 -759,122 -54 Purchases & Installation 0 0 0 0 10,229 100,000 -89,771 -90 Refurbishment/Overhaul 0 0 0 0 0 0 0 0 Other 5,595 0 5,595 0 56,380 4,095 52,285 1,277 Crew Expense Advances 0 0 0 0 0 0 0 0 Total Non-Operating Costs 5,595 0 5,595 0 66,608 104,095 -37,487 -36 Charter/Interchange 371,224 0 371,224 0 655,353 0 655,353 0 Total Charter/Interchange Cost 371,224 0 371,224 0 655,353 0 655,353 0 Total Costs 651,225 374,629 276,596 74 2,642,823 2,572,054 70,770 3 Other Income 0 0 0 0 -87,490 0 -87,490 0 Total Other Income 0 0 0 0 -87 490 0_ -87,490 0 Net Charges $ 651,225 $ 374,629 $ 276,596 74 $ ,555,333 $ 2,572,054 $ -16,721 -1 Page 1 of 1 EFTA01138403 Statement Detail N624N-Avioneta Holdings LLC June 2014 Description Actual AMID Plan IATD Var MTh Var% Actual YTD Plan YTD Var YTD Var% Wages $ 64,740 $ 48,777 $ 15,963 33 $ 339,168 $ 314,613 $ 24,555 8 Fringe Benefits 14,890 11,219 3,671 33 78,009 72,361 5,648 8 Payroll Taxes 5,421 4,390 1,031 23 40,353 28,315 12,037 43 Other Compensation 0 0 0 0 100,000 0 100,000 0 Supplemental Crew - Pilot 0 1,500 -1,500 -100 28,260 9,000 19,260 214 Supplemental Crew - CSR 2,250 0 2,250 0 6,600 0 6,600 0 Physicals 115 95 20 21 495 570 -75 -13 Dues 0 16 -16 -100 100 96 4 4 Employment Costs 23 0 23 0 538 0 538 0 Uniforms 0 417 -417 -100 861 2,500 -1,639 -66 Simulator Training 58,200 0 58,200 0 174,600 114,000 60,600 53 Training Discount -19,745 0 -19,745 0 -59,235 -39,900 -19,335 48 Travel Expense 0 1,558 -1,558 -100 5,076 9,350 -4,274 -46 Training 3,645 667 2,978 446 52,871 4,004 48,868 1,221 Other Costs 842 2,355 -1,513 -64 5,990 14,128 -8,138 -58 Total Flight Crew Costs 130,381 70,994 59,387 84 773,686 529,036 244,650 46 Hangar Rent 27,851 27,851 0 0 168,477 167,106 1,371 1 Office/Storage Rent 125 0 125 0 748 0 748 0 Total Hangar Costs 27,976 27,851 125 0 169,225 167,106 2,119 1 Hull Insurance 0 0 0 0 16,240 16,727 -487 -3 Liability Insurance 0 0 0 0 13,300 16,784 -3,484 -21 Total Insurance 0 0 0 0 29,540 33,511 -3,971 -12 Maint Management 5,711 5,711 0 0 34,269 34,269 0 0 Airframe Annual Contracts 0 0 0 0 13,711 18,000 -4,289 -24 Avionics Annual Contract 0 295 -295 -100 44,633 53,270 -8,637 -16 Engine Annual Contract 19,097 20,040 -944 -5 114,579 120,240 -5,661 -5 Cabin System Annual Contracts 0 125 -125 -100 504 750 -246 -33 Due Items 2,582 5,558 -2,976 -54 41,251 33,350 7,901 24 Mandatory SBA and AD's 0 0 0 0 0 3,600 -3,600 -100 Airframe Inspection 0 0 0 0 0 3,500 -3,500 -100 Training 50 50 0 0 300 2,300 -2,000 -87 Tool Calibration/Other 3 7 -4 -50 24 2,042 -2,019 -99 Total Fixed Maintenance 27,444 31,787 -4,343 -14 249,271 271,321 -22,050 -8 Navigation Publications 0 1,206 -1,206 -100 0 7,235 -7,235 -100 Service Fees 2,417 1,331 1,085 82 6,500 7,988 -1,487 -19 Total Flight Operations 2,417 2,537 -120 -5 6,500 15,222 -8,722 -57 Aircraft Management Fee 7,925 7,925 0 0 47,550 47,550 0 0 Total Management Fees 7,925 7,925 0 0 47,550 47,550 0 0 Total Fixed Costs $ 196,142 $ 141,094 $ 55,049 39 $ 1,275,772 $ 1,063,746 $ 212,026 20 Page 1 of 3 EFTA01138404 Statement Detail N624N-Avioneta Holdings LLC June 2014 Description Actual AMID Plan MTD MID Var% Actual YTD Plan YTD Var YTD Var% Post Flights /Departure Svc $ 527 $ 2,400 $ -1,873 -78 $ 8,217 $ 14,400 $ -6,183 -43 Airframe Discrepancies 4.365 5,000 -635 -13 15,053 30,000 -14,947 -50 Avionics Discrepancies 0 2,000 -2,000 -100 29,070 12,000 17,070 142 Engine Discrepancies 673 500 173 35 2,547 3,000 -453 -15 APU Discrepancies 0 200 -200 -100 0 1,200 -1,200 -100 Interior Discrepancies 0 3,000 -3,000 -100 8,687 18,000 -9,313 -52 Paint/Exterior Discrepancies 0 150 -150 -100 0 900 -900 -100 Due Items 763 1,633 -871 -53 33,516 9,800 23,716 242 Mandatory SB's and AD's 0 750 -750 -100 2,276 4,500 -2,224 -49 Airframe Inspections 0 0 0 0 5,949 3,000 2,949 98 Wheel OverhauUTire Changes 0 1,458 -1,458 -100 4,138 8,750 -4,612 -53 Brake Assembly Overhaul 0 6,667 -6,667 -100 0 40,000 -40,000 -100 Avionics Annual Contract 0 4,000 -4,000 -100 0 24,000 -24,000 -100 APU Service Contract 734 1,356 -623 -46 5,855 8,139 -2,284 -28 Aircraft Cleaning 2,910 3,000 -90 -3 16,502 18,000 -1,498 -8 Client Special Request 1,091 100 991 991 1,363 600 763 127 Shipping/Other 51 250 -199 -80 380 1,500 -1,120 -75 Cabin System Discrepancy 0 500 -500 -100 0 3,000 -3,000 -100 Personnel Support / Uniforms 23 50 -27 -55 157 300 -143 -48 Total Variable Maintenance 11,137 33,015 -21,878 -66 133,710 201,089 -67,379 -34 Fuel 40,517 85,529 -45,012 -53 356,429 513,176 -156,747 -31 Fuel Discounts -11,744 -4,296 -7,448 173 -69,860 -25,776 -44,084 171 Total Fuel 28,773 81,233 -52,460 -65 286,569 487,399 -200,831 -41 Meals 2,293 3,369 -1,076 -32 6,455 20,214 -13,760 -68 Hotel 8.624 12,185 -3,561 -29 30,431 73,110 -42,678 -58 Telephone 0 155 -155 -100 134 932 -798 -86 Uniform Cleaning 89 336 -246 -73 150 2,014 -1,864 -93 Other 85 1,106 -1,021 -92 351 6,633 -6,282 -95 Gratuities 156 697 -541 -78 1,021 4,181 -3,160 -76 Total AirCrew Tri Ex nses 11,247 17,847 4,600 -37 38,542 107,084 48,542 -64 Airline Transportation 0 19,181 -19,181 -100 9,754 115,084 -105,330 -92 Ground Transportation 1.007 3,397 -2,390 -70 4,894 20,380 -15,486 -76 Total AirCrew Trans. Expenses 1,007 22,577 -21,571 -96 14,648 135,464 -120,817 -89 Cleaning Fee 551 557 -6 -1 2,406 3,341 -935 -28 Customs Fee 0 546 -546 -100 105 3,279 -3,174 -97 De-Icing Fee 0 1,319 -1,319 -100 0 7,911 -7,911 -100 Right Phone 0 16,364 -16,364 -100 50,803 98,185 -47,382 -48 Right Planning 216 7,133 -6,917 -97 5,176 42,800 -37,624 -88 Gratuities 289 464 -175 -38 627 2,785 -2,158 -77 International Fee - External 0 772 -772 -100 0 4,630 -4,630 -100 Landing Fee 2,363 5,954 -3,592 -60 25,197 35,727 -10,529 -29 Miscellaneous Expense 0 8 -8 -100 0 46 -46 -100 Over Flight Fee 1,167 8,005 -6,838 -85 6,902 48,033 -41,131 -86 Overnight Hangar Fee 0 523 -523 -100 1,412 3,138 -1,726 -55 Parking Fee 1,340 3,690 -2,351 -64 8,184 22,143 -13,959 -63 Ramp Fee 0 854 -854 -100 684 5,125 -4,442 -87 Service Fee 0 6 -6 -100 0 33 -33 -100 Catering 4,466 9,559 -5,093 -53 22,083 57,352 -35,269 -62 Ground Handling 14,946 21,898 -6,952 -32 44,918 131,386 -86,468 -66 Cabin Su lies 763 1,511 -748 -50 3,123 9,064 -5,941 -66 Total Aircraft Trip Expenses 26,100 79,163 -53,063 -67 171,621 474,978 -303,357 -64 Other Variable Discount 0 -300 300 -100 0 -1,803 1,803 -100 Total Variable Discounts 0 -300 300 -100 0 -1,803 1,803 -100 Total Variable Costs $ 78,264 $ 233,535 $ -155,272 -66 $ 645,090 $ 1,404,212 $ -759,122 -M Page 2 of 3 EFTA01138405 Statement Detail N624N-Avioneta Holdings LLC June 2014 Description Actual AMID Plan MID Var MID Var% Actual YTD Plan YTD Var YTD Var% Airframe $ 0 $ 0 $ 0 0 $ 10,229 $ 100,000 $ -89,771 -90 Total Purchases & Installation 0 0 0 0 10,229 100,000 -89,771 -90 Client Ground Transportation 0 0 0 0 1,611 0 1,611 0 Medical Assistance Service 5.595 0 5,595 0 5,595 4,095 1,500 37 Miscellaneous Expense 0 0 0 0 -189 0 -189 0 Startup Costs 0 0 0 0 834 0 834 0 PYC - Fuel 0 0 0 0 19,961 0 19,961 0 PYC - Maintenance 0 0 0 0 28,568 0 28,568 0 Total Other 5,595 0 5,595 0 56,380 4,095 52,285 1,277 Total Non-Operating Costs $ 5,595 $ 0 $ 5,595 0 $ 66,608 $ 104,095 $ -37,487 -36 Back Up Aircraft 371,224 0 371,224 0 655,353 0 655,353 0 Total Charter/Interchange 371,224 0 371,224 0 655,353 0 655,353 0 Total ChartertInterchange Cost $ 371,224 $ 0 $ 371,224 0 $ 655,353 $ 0 $ 655,353 0 Total Costs $ 651,225 $ 374,629 $ 276,596 74 $ 2,642,823 $ 2,572,054 $ 70,770 3 Charter Income 0 0 0 0 -86,655 0 -86,655 0 Fuel Tax Refund 0 0 0 0 -836 0 -836 0 Total Other Income 0 0 0 0 -87,490 0 47,490 0 Total Other Income $ 0 $ 0 $ 0 0 $ 47,490 $ 0 $ 47,490 0 Net Charges $ 651,225 $ 374,629 $ 276,596 74 $ 2,555,333 $ 2,572,054 $ -16,721 -1 Page 3 of 3 EFTA01138406 Avioneta Holdings 1/C14624/4 Coat Posting Report June 2014 v• Tdp Expense CeleDNY Demur& Vemlar ~Won ICAO Wages (15,414.26) ACCRL JAFS PAYROLL 630114 Wages 30.828,52 JAFS PAYROLL 616114 Wage. 30828.52 JAFS PAYROLL 840114 Wage. 18.497.11 JAFS ACCRL 631114 Wages Total 64.719,89 Fnngp Bentrabl (3.545 281 ACCRL JAFS PAYROLL 5,30114 FlifIQS Benefits 7.090.56 JAFSPAYROU. 615(14 Fnngp Benefits 7.090.56 JAFS PAYROLL 6120,14 Fringe Denotes 4.254.34 JAFS ACCRL 840,14 Fringe Benefits Total 14.890.18 Payer., Taxes (1.3L6421 ACCRL JAFS PAYROLL 540114 Payrol Tmet 2398.68 JAFSPAYROU. WW14 Payrol Tmet 2.566.65 JAFS PAYROLL 6120,14 Payrol Telet 1551.99 JAFS ACCRL 6/30,14 Payroll Tams TOW 5.820.90 158915 Supplemental Crew (I 2.250.00 Jel Protossonals. Lyc 447-421,14.TAMASCOKOSR SupplemeMal Crew D Total 2.25010 Pnys cat 1 I5 00 Mince. ChrIslopner PHYSICAL 06V1114 Physicals TOW 115.00 Employment Coat EmPlOymeel 23.00 Kr01 ElatiVareunti 04 AmenCe OKRENT R BACKGROUND KROLL Cs Total 23.00 Training 5820010 FligteSafoly International 141/14-1241/14 R OKRENT 115 REC Trebling Total 662~ Training Discount (99.745.001 FlwisSafoly International 141/14-1241/14 R OKRENT 115 REC Training 01,00601T0W (19,745.00) Training 625.00 MetIAIre E-MININMAL R OKRENT Training 1.01000 FlIgNSafely Internalional 5152014. FSIGENRL EMGCY INITIN:CHRISTOPHER.M Training 700).00 FeeleSafoty International 5/23,14 ROKRENT GEN EM TANG Training 70110.00 062014 FUGHT STANDARDS PROGRAM Training Total 3.648.00 Other Costs 4000 WINS. AM'S PHONE 05112/14 INTERNET FOR MAY.2014. Other CONS 15023 Naphae. James CELL 05119/14 CELL PHONE FOR MAY. 2014. Other COW 40.00 ~Iles. James PHONE 0617/14 INTERNET FOR JUNE, 2014. Ocher Costs 206.80 Mitch. Christopher CELL «loin.' Ocher Costs 52.41 Mihdt. Christopher UHF. UP 064IGI14 Ocher Costs 146.85 LEONARD CELLPHONE 0548114 Genet COSIS 205.65 MORROW CELLPHONE 06115114 011Hr COON Total 841.94 Hangar RIM 27,85120 Jet Adelen Teterboro LP JULE 2014 HANGAR Hangar Refit Total 27.851.20 OgeoStorage Rent 124.62 Jet Aviason Teterboro LP JUNE 2014 OFFICE Office:Storage Rent Total 12412 Main: Management 5.711.46 64014 MINN Management Total 5.711.48 Entrke Amual Caeca 19.09650 Rolls-Royce pie CORPORATE CARE FEE FOR JULY Engine Anew.' Contra Taal 19096.50 Dim Items 113.00 Jet Aviabcn Teterbwo LP CMP CODE 256262 PERSONAL BREATHING E Due Items 71785 Jel Aviabcn Teterbwo LP COMPLY WITH CMP 274202 HDRIZONTAL STAN. Clio Items 452.00 Jel Aviabcn Teterboro LP CW OW 237004 CYR OP TEST. Due Items 5630 Jet Added Teldtroro LP DOWNLOAD EHM MDAU DATA Due Items 339.00 Jel Allapen Teterboro LP DOWNLOAD OAR MONTHLY. Due Items 339.00 Jet Avtalen Teterboro LP UPDATE EOPWS ICE1 TO CURRENT CYCLE. Clio Items 169.50 Jet Midi«, Teterboro LP OW CMP CODES 710055 AND 710060 ENGNE Due Items 226.00 Jol Aviatim Teterboro LP COMPLY WITH CMP CODE 240121 AND 240123 E Due Items 169.50 Jot Anatol Teterboro LP RESEARCH ACTIVE CUSTOMER BULLETINS Due gem* Taal Training 2.582.35 50 00 64014 MIX STANDARD PROGRAM Training Total 5060 Teal Caltratontrn 3.48 EasyLirli Services USA cam 511/14-541414 Tool CalibrationOth Total 3.46 Sernce Foes 416.67 064014 EU 002 TRACIOREPORT Sen•Oe Fees 2000.00 0612014 MONTHLY *DIAN FEE Service Fan Tatil 2.416.67 Arden Managernent 7.92504 64014 Airmen Management Total 7.925.04 Post Finn .0eparl 56.50 Jet Midi«, Teterboro LP CAV A POST FLIGHT CHECK Post Flea .Oeparl 470.24 Jot Aviabcn Teterboro LP CAV AFL Post Rig ts 'Depart Total 626.74 Adrame itaepancI 28360 Jet Avtalen To/toted LP DURING ACCESS PANEL REMOVAL FOR HOME ST Adrame iscrepadå 31350 Jet Adder) Teledoro LP DURING POSTFLIGHT NOTICED HYDRAULIC FLUI Admin. I:crepam 340.63 Jai Aviace Teterboro LP EXPENDABLES Artier.. iscreparci 539.50 Jai Added Teterboro LP LOG 17W Meanly ex-repose. 2.242.38 Jai Avid«) Talerbom LP NOTICED DURING POSTFLIGHT L44 PYLON HAS Adrame =teenier 44.49 Jai Aviace Teterboro LP EXPENDABLES Airframe lltrepanct 53615 Jel Avla50n Teterboro LP F.OM.S. MAINTENANCE REQUIRED. CAS MESSA Adrame itadend 28 25 Jet Adelen Teterboro LP CUSTOMER REQUEST CORRECT ERRORS ON AC A Adrame LeCrepand 3432 Jel Adele.) Teterboro LP EXPENDABLES Airframe Isorepanci Total 4.366.42 Engiro crepancos 673.17 Jel Aviaece Teterboro LP L44 HOG FILTER DPI TRIPPED. Engine Discrepancies Total 673.17 Due Item 762.75 Jet Anal«, Teterboro LP COMPLY WITH CLIP ONES 783337 783338 8878 Due pain Total 762.75 Fuel RH* 1 of 4 EFTA01138407 Avioneta Holdings LLC 1162441 Cost Posting Report Juno 2014 Trip et • Expense CielegorY amount venclor Dieatilon ICAO Full API) Sere*? COotottl 733 70 Honeywel Inc (LISP) IASP FEE FOR MAY APU Sereete Contract Total 733.70 Accra,' Cleanng 1.940_28 Jol Aviation Teterboro LP MRCRAFT CLEANING FOR 5.266/1 Arcralt Clearing 55.05 Jel Mina/ Teterboro LP AIRCRAFT CLEANING 62.1e Accra Clearing 915.10 Jel Mina/ Tetertoro LP AIRCRAFT CLEANING 19-615 Aircraft Cleaning Total 2.910.43 VON SPeCiel Ronan 1.034 80 SONO Woelthekle Incorporated UPDATED PASS BRIEFING CARDS Client Speoel Rogue 56 50 Jet Aftlen Teterboro LP COORDINATOR REQUEST SWAP OUT OLD BRIEFIN Cleat Special Rogue Total 1.091.30 ShIPPnOthw 5089 Federal Express 06'23/14 ShippingOthes Total 8029 Personnel SuppOrl 22.70 VANVALKENBURO TELEPHONE 06'19'14 Personnel Suppon 'Total 22.70 159869 Fuel 24.88830 Jel kelatlen TelerbOr0 LP 0602/14 KTEB 3.607 Get 159954 Fuel 8.183.40 Jol Aviator' Teterboro LP 0527/14 KTEB 1.186 Gal 159956 Fuel 7.445.10 Jol Aviator' Teterboro LP 06,29:14 KTEB 1.079 Gal Fuel Total 40.81620 159869 Fuel DISCounl (7 214 001 Jel Avisecn Telotoro LP 0602/14 KTEB 3.607 ea/ 159954 Fuel DISCounl 12 372 00t Jel Aviation Telotoro LP 0527/14 KTEB 1.18605 159956 Fuel DISCounl I 2 158 001 Jel Aviation Telotoro LP 0529:14 KTEB 1.079 Gal Fuel INICOunt TONI (11.744.00) 155928 Meals-Breakfast 38.92 LEONARD MEAL . BREAKFAST 052914 159869 Meals-Breakfag 38.50 Leonard. Loam UPZ 060814 BREAKFAST FOR TWO 159869 Meals-Breakfast 2128 Leonard. Loam UP2 010514 NO RECEIPT AVAILABLE 159869 Meei.Elieaktftl 18 55 Le0nard. loan UPZ 060914 NO RECEIPT AVAILABLE 159869 MeaO.ElietiNtael 41 58 Morrow. Ear' K upz08,04,14 MORROWLEONARO Mealtkerftldftt TOW 15823 155928 Meals-Lunch 12.95 LEONARD MEAL' LLNCH 052514 159869 Meals-Lunch 17.15 Leonard. Loam UPZ 01133,14 NO RECEIPT AVAILABLE 159869 Meals-Lunch 54.60 Morrow. Earl K UP2 060414 MORROWLEONARD 159869 MealeAunch 17010 Motion. Ear' K up2o6getti MCCROW OKRENT.LECNARD 159869 MealeAunch 97.30 Morrow. Ear' K UPZ 060614 MORROW OKRENT.LECNARD 159869 MealeAunch 154.00 Morrow. Ear' K UPZ06,07/14 MORROW OKRENT.LECNARD 159869 Meals-lAnch 119.00 Morrow. Earl K UP2 0108/14 IACCROW.C.(RENT.LEONARD 159956 Meat-Linen 12.11 Naphas.Jarnes KBE° 0529'14 1599% MeaC-Unen 27.55 lArhck. Chrislopher KBED 05,29e 4 Meals•Lunch Total 666.46 155928 Meaa.Dmer 5500 LEONARD MEAL. DINNER 0529114 159869 Meals Omer 254.14 Morrow. Ear' K Logp month, IAORROW.OKRENT.LECNARD 159869 Meat-amen 211.68 Morrow. Earl K UP201133 ,14 MORROW .C.(RENT.LEONARD 159869 Meat-amen 26810 Morrow. Earl K UP2 0104,14 MORROW .C.(RENT.LEONARD 159869 Meat-amen 169.70 Morrow. Earl K UP20105 ,14 MORROW .C.(RENT.LEONARD 159869 Meaa.Dmer 174 30 Morrow. Ear' K UPZ0606'14 MORROW .0KRENT.LECNARD 159869 Althaa.Dmer 256 20 Morrow. Ear' K UPZ0607A4 MORROW .0KRENT.LECNARD 159956 Mea15.01nner 23 54 Replan. James KI3E0 0528514 1599% Meals-Dmer 2.99 Naphas. James KTEB 0529,14 1599% Meals-Ctmer 32.62 lArhck. Chrislopher KBED mai 4 MealrOinner Total 1.496.9? 155928 Rae 399.00 LEONARD LODGING 052514 155928 HON 57.65 LEONARD LODGING TAX 0528,14 159869 HON 267.96 Le0wp Joann KTEB 06,02;14 RED EVE ARRIVAL IN VENICE 159869 HON 22810 Leonard. Lotnn LOSP 06179;14 159869 Noe 538.30 Leonard. Loam UP20603 ,14 159869 Rae saao Leonard. Loam UP2 064004 159869 Rae 321.16 Leonard. Loam UP20605,14 159869 HON 777.00 Leonard. Leann UPZ 0686114 159869 HON 541.10 Leonard. Loam UPI0687 ,14 159869 HON 33336 Leonard. Loam UPZ 0608,14 159869 Rae 222.41 Morrow. Earl K LDSP 060914 159869 Rae 267.96 Morrow. Earl K UP2 060214 159869 Rae 536.62 Morrow. Earl K UP2 060304 159869 Noe 538 30 Morrow. Ear' K UPZ 0684114 159869 Noe 321.16 Morrow. Ear' K UPZ 0685114 159869 Noe 77532 Morrow. Ear' K UPZ 0686114 159869 Rae 599.62 Morrow. Earl K UP2 0607/14 159869 Rae 446.60 Morrow. Earl K UP2 0640104 1599% Rae 456.65 Naphas.Jarnes KBE° 052514 159956 Note 456.65 1.11hcle. CIVISIOprIer KI3E0 0528514 HARVARD ORADUATION.EYERYTHINO WAS SOLD OUT Hobe Taal 8,623.62 159869 Untorm Cftreng 5628 MN low. Earl K UPZ 06,0614 LAUNDRY 1599% Unform Claantrg 33.05 Naphas.James KTEB 052814 Uniform Clearing Total 89.33 159869 CON '4.35 Leonard. Loam UP2 010404 2 WATF-RS&SNACK 159869 Other 230 Leonard. Loam UP2 0605114 WATER 159869 Over 2254 Leonard. Loans UPZ 0606,14 SNACK FOR 3 CREW 159869 Cebu 11 20 Leonard. Loam UPZO687/14 WATER -SODA 159869 Cebu 1960 Leonard. Loam UPZ 0608114 2 WATER 8 DIET COKE 159889 Other 9.80 Leonard. Loam UP2 010514 Y/ATERSSNACK 1599% Oher 4.34 Naphas.Jamos KTEB0524 ,14 POSTAGE Other Total 84.63 159869 GraMbes 700 Leonard. Loam LDSP 0609514 HOTEL GRATUITY 159869 Geer/Aft 700 Leonard. Loam LDSP 06110514 HOTEL GRATUITY Page 2 014 EFTA01138408 /Moneta Holdings ISO 1162414 Cost Posting Report JIM* 2014 sr Trip Expenee CaellerY Mount "Vendor Deocalpeon ICAO 159869 GeewneS 7.00 Leonar0. Leann UPZ 0603,14 HOTEL GRATUITY 159669 Geae/neS 7.00 Leonard. Leann UPZ gcrit,I4 HOTEL TIP 159869 Craton*: 7.00 Leonard. Leann UPZ 060544 HOTEL GRATUITY 159869 Grown*: 7.00 Leonard. Leann UPZ 06,0644 HOTEL TIP 159869 Gram*: 7.00 Laniard. Leann UPZ 060714 HOTEL GRATUITY 159669 Gnis/neS 7.00 Leonard. Leann UPZ 060814 HOTEL GRATUITY 159669 Gnis/neS 7.00 Leonard. Leann UPZ 060914 HOTEL GRATUITY 159669 Gra:ones 1000 Monow. Earl K KTEB %vv., PAX HANClING TIP 159869 Craton:es 28.00 Mono,/ Earl K LOSP 06,0114 PAX HANDLING AND AC LAY SERVICE 159954 Gratuities '0.00 Wick. Chnslopher KBCC 05.27/14 LINE TIP 159954 Gratuities '0.00 Wick. Chnslopher KTEB 0527,14 LINE TIP 159956 Claude* 10 00 Chnslopher KI3E0 05'26'14 LINE TIP 159956 (Trainee* 20 00 Chnslopher KI3E0 062314 LINE TIP 159956 GreetilleS 500 Chnslopher KTEB 052814 LINE TIP Grenades Total 156.00 157655 Grand Tramp:Indio 488.26 Universal Weather a Aviation ittel 159869 Ground Tramp:Irian* 9.80 Lecoard. Leann UPZ 06,04141 WAY WATER SHUTTLE 159669 Ground TranSpOnallo 25 20 Leonar0. Leann UPZ 060544 12 HOUR WATER SHUTTLE.NO RENTAL CAR 159669 Ground TrenSpOnelie 25 20 Leanar0. Joann UPZ 0606,14 12 HOUR WATER SHUTTLE.NO RENTAL CAR 159669 Ground Toting/Retie 25 20 LeCnard. Joann UPZ 0607/412 HOURWATER SHUTTL-E 159869 Grand Transpertatio '4.00 Morrow. Earl K LDSP ostaa 4 CREW TRANSPORT TO HOTEL 159669 Grand Tranaorta0o 14.00 Morrow. Earl K LDSP 061044 CREW TRANSPORT TO AIRPORT 159669 Grand Iran:portal* '4.00 Morrow. Earl K UPZ 010.10 4 CREW TRANSPORT TO HOTEL 159669 Ground Transpertatio '9.60 Morrow. Earl K UPZ 06,04o 4 WATER TAXI 159669 Ground TranSpOnalie 25 20 Monow. Earl K UPZ 060514 WATER TAXI 159669 Ground TranspOn08o 29,40 Monow. Earl K upz06,09,14 WATER TAXI 159669 Ground TranSpOnalie 25 20 Monow. Earl K UPZ 060714 159869 Grand Transpertatio 14.00 Morrow. Earl K UPZ 0609114 CREW TRANSPORT TO AIRPORT 159956 Grand Iran:aortae* 86.50 Naplut. James KBED 052810 TAXISHUTTLE 159956 Grand Tranaorta0o 88.00 Naplut. James KBE° 052910 TAXISHUTTLE 160654 Ground Transponallo 103.04 TUCKER MILEAGE 06'17114 MILEAGE IS HOME•TEB-HOME. Or0und Telle1•00rUdle Totel 1,00650 157655 Cleaning Fee 17734 Wears& Wearier 8 Aviation 4/1/14 159669 Cleaning Fe. 240.00 Jet Aviasco Teterboro LP 6110/14 159669 Cleanng Fe. 33.00 Leaned. Leann LDSP 060914 CLEAN 22 LINENS 91.50 EACH4S3.3.00 159669 Cleanng Fee 101.00 Leaned. Leann LDSP 06/1014 CLEAN 4 SETS OF BED LINENS Cleaning Fee Total 851.34 157116 Fligle Plennwig 72 23 Universal Wearier 8 Aviation 2,25/14 157470 FligN Plennwig 72 23 Universal Wearier 8 Aviation 311114 157655 Feats Plannng 71,90 Universal Weather a Aviation 41/0 Flight Planning Total 216.36 155928 Granites '0.00 LEONARD GRATUITIES 067844 CONCIERGE 8 RAMP TIPS 155928 GraMiles 5,00 LEONARD GRATUITIES 0528514 HOTEL GRATUITY 155928 Oratu0es 500 LEONARD GRATUITIES 0523514 RAMP 11P. 159669 Oratu0es 10,00 Leanar0. Leann KTEB 060214 CONCIERGE 8 RAMP TIPS 159869 Granites 7.00 Leaned. Leann LDSP 060914 RAMP TIP 159869 Grades 7.00 Lecoard. Leann UP2 060.104 RAMP TIP 159669 GraUitOS 7.00 Lecoard. Leann UP2 0609,14 RAMP TIP 159869 Gratuities 30.00 Morrow. Earl K LDSP 06/1014 PMCCREWAC HANDING TIP 159869 Graullin 64.00 Monow. Earl K UPZ 060314 PAX.CREWAG HANDLING TIP 159869 Graullin 64.00 Monow. Earl K UPZ 060314 PAX.CREWAG HANDLING TIP 159954 Gratuities 10,00 LEONARD GRATUITIES 0527/14 RAMP 8 CONCIERGE TIPS 159956 Gratuities 15.00 Naphas.Jarnes KBED 052810 RA&IP SERVICE 159956 Gratuities 15.00 Naphas.Jarnes KBED 052910 RA&IP SERVICE Gratuities Total 269.00 153673 Lancing Fee 85.00 Gly 01 Westfield *Soon 1020,13 158926 Lancing Fee 136 17 Pon Authority of New York and NJ 42314 159954 Lancing Fee 377.03 Universal Weather 8 Aviation 5.2714 159954 Landon Fee 58825 Pen Authority el New York arid NJ 5.27/14 159956 Lardng Fee 1,176.50 Pen Authority el New York arid NJ 52614 Landing Fee Total 2.362.96 157470 Over Flight Fee 20.53 Urine's& Weather 6 Aviation 3,914 157655 Oren Flight Fee 689.10 Universal Weather 8 Aviation 4/1/14 157655 Ore, Flight Fee 457.52 UnNersal Weather 8 Aviation 4/1/14 Over Flight Fee Total 1,167.15 157655 Parerg Fee 1.162.12 Unyersal Weather a Aviation WSW 159954 Pariong Fee 72.60 Universal Weather a Aviation 527/14 159956 Parting Fee 105 00 Universal Weather 6 Aviation 5,29/14 Perking Fee Total 1,33912 155928 Cawing 43.42 LEONARD CATERINGNEWSPAPER 052504 157655 Catering 1603.04 Unerwsal Weather a Aviation 41,14 159869 Catering 125.92 Rudys Infligte Catering &SW 159869 Catering 433.45 Rudys Infligte Catering &SW 159869 Catering 34015 Gourmet Irdighl Catering Inc 6,22010 159869 COMM® 86 63 Leonard. Leann Boss patois CATERINOGRIMCGCHEESE-FRUIT.MAGAZINE 159669 Catering 1422 Leonam Leann LDSP 06/10114 NEWSPAPERS 159954 Catering 175 27 Gourmet Irtighl Catering Inc S27,2014 159956 Catering 256.12 Unfreeze' Weather a Aviation SI2NM 159956 Catering 375.10 Rudys Infligte Catering 5.28/14 159956 Catering 498.10 Gourmet latent Catering Inc 5.282010 160019 Caving 513 33 Gourmet InfIghl Catering Inc 6212014 CS** Tool 4,465.53 Fum Page 3 H4 EFTA01138409 Avionela Holdings US 1162414 Cost Posting Report June 2014 Trip Espana CabliWY Maur* " Weer DeseeplIon ICAO 157855 Ground Handling 5.759.74 Unlialal Weer. d Agamion NUM 157855 Ground Handling 6926 Urnentil Vintner d Mamba NUM 159869 Ground Handing 723.32 timers& Weather & Amnon man.' 159869 Ground Handing 2.530.80 Universal Weather & Avtlion 8/3.992014 159869 Ground Handing 984.31 Unversal Weather & Aviation 8/4914 159869 Ground Henan 12,00 Jel AvitiOcn Teterboro LP 612/2014 159869 Ground Handing 2.718.16 Alonow. Earl K LDSP 0640,14 AeC LANDING AND OVERNIGHT PARKING FEE 159954 Ground Handling 1.978.90 Linnets& Window Ed dadmion 527114 159954 Ground Handing MOO Jot Aviation Teterboro LP 927/14 159956 159956 Ground Handing Ground Handing 145.01 Unntal Weather & Amnion MOO Jot Aviabcn Teterboro LP 522nd sonna Ground Handling Total Can Supplia Can Supplia Cabn &polies Cr Swags Cr Swats Can Bungee,' Cahn 5.4100$ Cain SuPPIla Total Medcol Assistance S Medical Assistance S Total Back Up &Kraft Back Up Aircraft Total Gran d Total 14,94590 210.40 B E PrinC044 Manion 40685 B E PrInCea DMsIOn 3210 Leonard. Loran 38.20 33.20 23 23 1872 76290 5596.00 lAedAire Inc. 5995.00 371324.06 371.224.06 651.225.12 5202014 el12/14 COFFEE. TOWELS UPZ 06,05(14 12 VENETIAN UNEN NAPKINS LEONARD SUPPLIES 0927/4 LEONARD SUPPLIES 0928/14 LEONARD SUPPLIES 0930'14 2 ALLERGY EYE DROPS LEONARD SUPPLIES . CABIN SERVICES 06,1914 MADAZINE PAEDAIRE ANNUAL FEE TRIP 161144 Riga Paged 044 EFTA01138410 CLIENT TRIP REPORT FLIGHT NUMBER: 0122014 DATI.LEO Wall 1.001 OM Mg WV Th.:WOW OE CAT MON ISIELOUI RAN our I w of CO 14111/A BUM NO 04/4 NIL NIKES ON SULFA TETERBORO 502014 KTEB 4:39pm 2039 TETERBORO NJ T 14000 2039 2055 0.6 91 158 LAURENCE G HANSCOM FLD 1000 1 KBED 5:38pm 2138 BEDFORD MA 442 I 11200 2138 2133 1.0 182 LAURENCE G HANSCOM FLD 5292014 KBED 4:53pm 2053 BEDFORD MA T 11200 2053 2123 0.8 91 158 TETERBORO 2 KIEB 6:13pm 22:13 TETERBORO NJ 1406 US 22:13 &10 1.3 182 TETERBORO 5232014 KTEB 6:37pm 2237 TETERBORO NJ P 14000 2227 2252 0.6 158 LAURENCE G HANSCOM FLD 91 1079 3 KBED 7:32pm 2332 BEDFORD MA 442 11200 2332 2329 0.9 182 LAURENCE G FWISCOM RD 5232014 KBED 8:23pm 0023 BEDFORD MA T 11200 0023 0033 0.8 91 158 TETERBORO 4 KIEB 9:22pm 0122 TETERBORO NJ 146 5 MO I0122 01:19 1.0 182 TRIP #: 159956 TRIP TYPE: OWN USER. Avioneta. LLC AIRCRAFT: N624N le Jfl SVIS7WiV PASSENGERS I 2 A 4 6 6 7 9 But 1.444.34,Sansi But Bevot41 X Out thosOrgy Butane...OW ) eau W. Can, UAL Du. V.4:44 AL.ox x x x AVM. bye AtokrOkr , x Rim/N-Wt x ID Ritio.16euNmerp X x 0 II tL TM'S' 3 7 0 2 0 0 0 0 0 0 0 0 IOTALFUCIO1113E TOIALOLOCK1116 2.8 CUSTOMER SERVICE REP: ELEF 4.2 CREW PC Naphas, James Harry SC lAhck, Christopher CSR Leonard. Lo Ann D. (1) CREW TOTAL Kit 632 TOTAL SW 727 114 SUNICT RWARa LEG CCOM1415 2 PeAUID LEGCCOMNIS lk Rack's dNerwn rick Hem to. 2 FUELIR Domed 57.75 USG 0526;14. JAFS dscourted pko is 3 LEOCLINDIN $6i2. (KBED) 4 Liocuscuas 4 FiAtER Ousted 57.75 USG 0526'14. JAFS dscourted CADS is 15.12. (KBEDI Jet Avia6on ITo_1J7p0730_k2- Rev. 33.14J PRIMED: 7i8/2014 11:5020AM EFTA01138411 CUENT TRIP REPORT 1Es MI/n7/o111 FLIGHT NUMBER: 0132014 IIAIT i LEO WW1 LOCAL NIT NAM Off iv cawing OE CAT mom MILOS MIN our II err PI FUME WOW Æo OurY ML MD MI SKIS TETERBORO 8422014 KTEB 10:38pm 0228 TETERBORO NJ T 31800 0238 02:44 7.6 91 3613 VENEZIA TESSERA 3607 1 LIPZ 12:30pm 1030 VENICE (VENEZIA) IT 7464 6 5700 1030 ID21 7.9 4158 VENEZIA TESSERA 112014 UPZ 1:45pm 11:45 VENICE (VENEZIA) IT T 10960 11:45 1152 0.8 91 206 SPUT 851 2 LDSP 2:40pm 12:40 SPLIT CX 448 I 6960 12A0 In] 0.9 237 SPUR 6402014 LDSP 12:05pm 1055 SPUR CX T 380110 1055 10:10 8.4 91 3819 TETERBORO 4750 3 KIEB 2:38pm 1838 TETERBORO NJ 9412 7 8200 1838 1834 8.6 4395 TRIP N: 159869 TRIP TYPE: OWN USER. Avioneta. LLC AIRCRAFT: N624N PASSENGERS I I 4 $ 4 7 II F II) II It Bra». ;cilia Men) X 2 Kick Wade, Semi X X 3 llic4.53,ta Awe* B441.5“. 0.2.70 lbei x X 5 B441.‘buu Ra4/54I X 6 Strikle3/5 X Shn33.$5330,3. X ip1'VS' 3 4 3 0 0 0 0 0 0 0 0 0 IOTAlFUGHr TINE 16.8 TOTAL &CO( TINE 17.4 CREW PIC Morrow. Earl Kenroth SIC Olcrent Russell Howard CSR Leonard. Lo Ann D. (1) CREW CUSTOM R SERVICE REP. ELEF TOTAL NM 7638 TOTALBH 8790 LEG WIJECT ÆM R4 2 2 LEG CC404/155 L13 CUM:MS UEUP 2 WS »Wit 3 Its ccswas < Ft/31 Vendor UVair Capcnte Fuel Sales: 146.57 0629'14. Includes $3.02 per USG n taxes. Release sent. Use UVar card. (LIPZ) Meriden Hotel Jet Aviation ctrip0730JA2 Reg. 33.14) PRINTED: 7i8201411:503Ø EFTA01138412 OUENT TRIP REPORT le SET HOW1770A1 FLIGHT NUMBER: 0142014 ATTE ' LEO 0. 'AR LOCAL NT KM WY STIP:0FM CTE CAT MOM PAWS FM PI OUT st OFF ow FITT.* MU ,Wt Kg mrtY Mt MOM COT MU 6117/2014 1 KTEB KABE 3:12pm 3:46pm 19:12 19:46 TETERBORO TETERBORO LEHIGH VALLEY INTL ALLENTOWN NJ PA t30 T 11000 9900 1912 19:46 1926 1945 0.3 0.6 I X 48764 74 6117,2014 2 KABE KIS 3:46pm 4:24pm 19:46 2024 LEHIGH VALLEY INTL ALLENTOWN TETERBORO TETERBORO PA NJ +30 T 5 9500 8103 19:46 2024 1956 2020 0.4 0.6 135 1 64 74 TRIP #: 160654 TRIP TYPE: OWN USER: Avioneta. LLC AIRCRAFT: N624N PASSENGERS I 2 M a M M 7 II 9 10 II IT TOT'S 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL Fur+rr THE TOTAL BLOM THE CREW Pt Okrenl. Russell Howard SC lAhdt. Christopher ACM (1892) - Tucker. Paul a) CREW 0.7 CUSTOMER SERVICE REP: APER TOTAL Kit 128 1.2 TOTAL Sm 147 LEG SUINKT RCIARTS 2 2 LEO CCTFVUFTS LEO COITVI€NTS FITTER Fuel Vendor UVair Ccfpcfate Fuel Sales: 145.43 15145.3140145.26 061014 Posled 55.60. Use UVair card. (KABE) Jet Aviabon Ito S410730_02 - Rev. 3.7.14) PFUNTED: 71(12014 11:5020AM Aircraft provided brduner in the U.S. is operated by a US. FAR Part IN Cerfilkale Air Carrier approved triJc4Autabon. EFTA01138413 CUENTTRP REPORT le sir NOW1170A1 FLIGHT NUMBER: 0152014 RITE ' 330 OP 'NI LOCAL NIT MN WY IN MOW Ill CAT NON PALM MN our 91 OFF ON TIM* NOM 160 mrtY ML NIKES COT seats TETERBORO 621/2014 KTEB 11:18pm 03:18 TETERBORO NJ T 29700 03:18 0322 7.2 91 3463 LEVALDIG1 3459 1 Ub2 12:40pm 1040 CUM° PI 7+30 1 7103 1040 UM 7.4 3965 LEVALDIG1 6ra2014 LINZ 6:05pm 1605 CUNE-0 P1 T 14900 1605 1631 0.9 91 341 LE BOURGET 44 2 IFPB 7:31pm 1731 PARIS IF 1+12 10000 1731 1723 1.4 392 LE BOURGET 6.232014 LFP8 8:47pm 18:47 PARIS IF P 10000 1847 1857 0.8 91 205 LUTON 3 EGGW 8:47pm 1947 LONDON (LUTON) EG .54 4 6603 1947 19:43 1.0 236 LUTON 6.27/2014 EGGW 4:19pm 15:19 LONDON (LUTON) EG T 29960 15:19 1535 6.9 91 2947 FRANCIS S GABRESKI 3035 4 KFOK 6:31pm 2231 WES1RAMPTONBEAC NY 7+12 8500 2231 220 7.2 3391 FRANCIS S GABRESKI 6.27/2014 KFOK 7:01pm 2301 WES1RAMPTONBEAC NY T 8400 2301 2309 0.5 91 65 TETERBORO 5 KTEB 7:39pm 2339 TETERBORO NJ +30 6800 2339 2337 0.6 75 TRIP A: 160019 TRIP TYPE: OWN USER. Ayionela. LLC AIRCRAFT: N624N PASSENGERS I 2 3 4 F F 7 N 9 I0 II It 3 4 Pia Otta No* Woo Shoal RAO Hid Mao CI* 0.010 A•• On. X X X X X X Tows 2 3 0 2 0 0 0 0 0 0 0 0 TOTAL FUOG1WE 16.3 TOOL 9.000WE 17.6 CREW PC lAhok. Christopher SC Okrecd. Russell Howard CSR (SUPP). Tamasco. Kaduna (1) CREW CUSTOKIER SERVICE REP: ELEF TOTAL NIA 7021 TOTAL us Sow 110 SUMOT tE003.110193 I OUTOTEL LocalSan tilauraio. 39. 12058 Santo Stefano Betio Qmeo. HOTEL SAN MAURIZIO 2 tEOCOMYCHTS 2 PUILFR c Fuel Vendor UYair Corporate Fuel Sales: 148.63 3 LEO COMMITS 06;18114. Release sere. Indus:es 3334 i1 taxes and fees. Use UVar card. (LINZ) 3 FUSER Fuel Vendor their entente Fuel Sales: 1.$6.08 4 Leo caanins OM WM a Includes 52.63 per USG in taxes. Use UVerr card. (LFPB) 4 FIS Fuel Vendor their Corporate Fuel Sales: 144.11 LEO COMBOS TIARA 0&17114 a Taxes inducted. Use Wait cud (EGGW) Fuel Vendor Ayluel Corporaeco: 146.62 30146.19 601.55.97 1001.55.75 150145.54 200145.43 0697/14 a Posted at $6.92. Use Avast card. IK.FOK) .let drip0730s02 - Rev. 3.7.14) PRINTED: 742014 11:50304/4 EFTA01138414