le SEE IIIIM710A/ OMP.O.PAL OVPWACM COAWAPIV

le SEE IIIIM710A/ OMP.O.PAL OVPWACM COAWAPIV May 4, 2012 Ms. Lisa Graziano Executive Assistant Avioneta Holdings LLC 9 W. 57th Street, 43ra Floor New York, New York 10019. Dear Ms. Graziano: Enclosed is the April 2012 billing package for N624N. If you have any questions regarding this or any other situation, please do not hesitate to contact me. My number is Sincerely, JET AVIATION BUSINESS JETS, INC. Michael Volpe Vice President — Client Services Aircraft Management MV/cp Jet Aviation Fight SeMcers, Inc. I Aircraft Management I AircrattCbarter I Flight Support 112 Charles A. Lindbergh Drtve Teterboro Airport Teterboro. NJ 07608 I USA Tel. I I Fax I vntwietaviation.com EFTA01204236 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: 900130172 05/01/2012 05/31/2012 2040352 N624N 04/2012 Invoice Total $ 336,571 Total Due this Period $ 336,571 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: CTZIUS33 ABA: 036076150 For Payments by Check: Jet Aviation Holdings. Inc. P.O.Box 510779 Philadelphia. PA 191750779 For further credit to: Jet Aviation Holdings. Inc. 113 Charles A. Lindbergh Drive Teterboro. NJ 07608 Account number: 6206982738 EFTA01204237 Avioneta Holdings LLC Executive Summary for N624N April 2012 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 178.563 $ 1,092,302 $ 0 $ 1,092.302 0 190.351 905,241 0 0 905.241 0 0 -52,344 0 0 -52.344 0 11.847 11,847 0 0 11.847 0 Net Costs 380,761 $ 1,957,046 $ 0 $ 1,957,046 0 Hourly Costs Variable Maintenance Fuel AirCrew Trip Expenses AirCrew Trans. Expenses Aircraft Trip Expenses Variable Discounts $ 0 $ 1,144 $ 1,293 $ 0 $ 1,293 0 6,191 2,887 0 0 2,887 0 686 342 0 0 342 0 337 246 0 0 246 0 1,344 1,270 0 0 1.270 0 -39 -50 0 0 -50 0 Total Variable Costs/Flight Hour 9,663 5,987 $ 0 5,987 0 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 % 19.7 151.2 0.0 0.0 151.2 0 0.0 0.0 0.0 0.0 0.0 0 8 58 2012 Insurance Premium 9,362 69,617 2.7 2.9 483 468 2 3 545 503 0 0 10,679 73,403 5.85 5.51 EFTA01204238 Statement Summary N624N-Avioneta Holdings LLC April 2012 Description Actual AMID Plan MTD Var MTD Var% Actual YID Plan YTD Var YTD Var% Right Crew Costs 74,707 0 74,707 0 574,777 0 574,777 0 Hangar Costs 26,000 0 26,000 0 104,000 0 104,000 0 Insurance 44,190 0 44,190 0 44,190 0 44,190 0 Fixed Maintenance 26,007 0 26,007 0 320,595 0 320,595 0 Right Operations 0 0 0 0 18,101 0 18,101 0 Management Fees 7,659 0 7,659 0 30,637 0 30,637 0 Total Fixed Costs 178,563 0 178,563 0 1,092,302 0 1,092,302 0 Variable Maintenance 22,539 0 0 0 0 0 0 22,539 0 195,486 0 195,486 0 0 0 0 0 0 Fuel 121,972 121,972 0 436,518 0 436,518 AirCrew Trip Expenses 13,516 13,516 0 51,639 0 51,639 AirCrew Trans. Expenses 6,631 6,631 0 37,161 0 37,161 Aircraft Trip Expenses 26,468 26,468 0 192,054 0 192,054 Variable Discounts -775 -775 0 -7,618 0 -7,618 Total Variable Costs 190,351 0 190,351 0 905,241 0 905,241 0 Refurbishment/Overhaul 0 0 0 0 -71,646 0 -71,646 0 Other 0 0 0 0 19,302 0 19,302 0 Total Non-Operating Costs 0 0 0 0 -52,344 0 -52,344 0 Charter/Interchange 14,547 0 14,547 0 14,547 0 14,547 0 Total Charteninterchan e Cost 14,547 0 14,547 0 14,547 0 14,547 0 Total Costs 383,461 0 383,461 0 1,959,746 0 1,959,746 0 Other Income -2,700 0 -2,700 0 -2.700 0 -2,700 0 Total Other Income -2,700 0 -2,700 0 -2,700 0 -2,700 0 Net Charges $ 380,761 S 0 $ 380,761 0 $ 1,957,046 $ 0 $ 1,957,046 0 Page 1 of 1 EFTA01204239 Statement Detail N624N-Avioneta Holdings LLC April 2012 Description Actual MD Plan MTD Var MTD Var% Actual YTD Plan YTD Var YTD Var% Wages $ 48,462 $ 0 $ 48,462 0 $ 256,154 $ 0 $ 256,154 0 Fringe Benefits 11,146 0 11,146 0 58,915 0 58,915 0 Payroll Taxes 3,702 0 3,702 0 27,797 0 27,797 0 Other Compensation 0 0 0 0 75,000 0 75,000 0 Supplemental Crew - Pilot 0 0 0 0 23,400 0 23,400 0 Supplemental Crew - CSR 6,075 0 6,075 0 14,850 0 14,850 0 Physicals 175 0 175 0 175 0 175 0 Dues 0 0 0 0 30 0 30 0 Employment Costs 0 0 0 0 21,000 0 21,000 0 Uniforms 270 0 270 0 636 0 636 0 Simulator Training 0 0 0 0 116,400 0 116,400 0 Training Discount 0 0 0 0 -34,580 0 -34,580 0 Travel Expense 0 0 0 0 656 0 656 0 Training 750 0 750 0 6,091 0 6,091 0 Other Costs 4,127 0 4,127 0 8,253 0 8,253 0 Total Flight Crew Costs 74,707 0 74,707 0 574,777 0 574,777 0 Hangar Rent 26,000 0 26,000 0 104,000 0 104,000 0 Total Hangar Costs 26,000 0 26,000 0 104,000 0 104,000 0 Hull Insurance 25,200 0 25,200 0 25,200 0 25,200 0 Liability Insurance 18,990 0 18,990 0 18,990 0 18,990 0 Total Insurance 44,190 0 44,190 0 44,190 0 44,190 0 Maint Management 5,520 0 0 0 0 0 0 0 0 0 0 5,520 0 22,080 0 22,080 0 Airframe Annual Contracts 0 0 0 10,612 0 10,612 0 Avionics Annual Contract 295 295 0 44,497 0 44,497 0 Engine Annual Contract 18,439 18,439 0 92,193 0 92,193 0 APU Annual Contract 0 0 0 136,319 0 136,319 0 Cabin System Annual Contracts 0 0 0 452 0 452 0 Due Items 1,695 1,695 0 12,439 0 12,439 0 Airframe Inspection 0 0 0 1,931 0 1,931 0 Training 50 50 0 50 0 50 0 Tool Calibration/Other 8 8 0 22 0 22 0 Total Fixed Maintenance 26,007 0 26,007 0 320,595 0 320,595 0 Navigation Publications 0 0 0 0 11,368 0 11,368 0 Service Fees 0 0 0 0 6,733 0 6,733 0 Total Flight Operations 0 0 0 0 18,101 0 18,101 0 Aircraft Management Fee 7,659 0 7,659 0 30,637 0 30,637 0 Total Management Fees 7,659 0 7,659 0 30,637 0 30,637 0 Total Fixed Costs $ 178,563 $ 0 $ 178,563 0 $ 1,092,302 $ 0 $ 1,092,302 0 Page 1 of 3 EFTA01204240 Statement Detail N624N-Avioneta Holdings LLC April 2012 Description Actual Min Plan MTD Var MID Var% Actual YTD Plan YTD Var YTD Var% Post Flights /Departure Svc $ 2,276 $ 0 $ 2,276 0 $ 11,663 $ 0 $ 11,663 0 Airframe Discrepancies 2,026 0 2,026 0 112,891 0 112,891 0 Avionics Discrepancies 170 0 170 0 14,535 0 14,535 0 Interior Discrepancies 5,777 0 5,777 0 19,431 0 19,431 0 Mandatory SB's and AD's 0 0 0 0 611 0 611 0 Wheel Overhauaire Changes 3,289 0 3,289 0 3,459 0 3,459 0 APU Service Contract 7,609 0 7,609 0 11,089 0 11,089 0 Aircraft Cleaning 1,341 0 1,341 0 13,399 0 13,399 0 Shipping/Other 38 0 38 0 1,827 0 1,827 0 Un-Budgeted 0 0 0 0 3 0 3 0 Cabin System Discrepancy 0 0 0 0 6,511 0 6,511 0 Personnel Support / Uniforms 15 0 15 0 69 0 69 0 Total Variable Maintenance 22,539 0 22,539 0 195,486 0 195,486 0 Fuel 147,321 0 147,321 0 522,569 0 522,569 0 Fuel Discounts -25,349 0 -25,349 0 -86,051 0 -86,051 0 Total Fuel 121,972 0 121,972 0 436 518 0 436,518 0 Meals 1,190 0 1,190 0 6,133 0 6,133 0 Hotel 10,883 0 10,883 0 38,374 0 38,374 0 Telephone 551 0 551 0 3,335 0 3,335 0 Uniform Cleaning 114 0 114 0 326 0 326 0 Other 324 0 324 0 1,696 0 1,696 0 Gratuities 453 0 453 0 1,774 0 1,774 0 Total AirCrew Trip Expenses 13,516 0 13,516 0 51,639 0 51,639 0 Airline Transportation 4,938 0 4,938 0 31,819 0 31,819 0 Ground Transportation 1,693 0 1,693 0 5,342 0 5,342 0 Total AirCrew Trans. Expenses 6,631 0 6,631 0 37,161 0 37,161 0 Cleaning Fee 860 0 860 0 2,584 0 2,584 0 Customs Fee 0 0 0 0 1,224 0 1,224 0 De-Icing Fee 0 0 0 0 350 0 350 0 Right Phone 0 0 0 0 22,548 0 22,548 0 Right Planning 8,257 0 8,257 0 25,628 0 25,628 0 Gratuities 221 0 221 0 922 0 922 0 International Fee - External 0 0 0 0 166 0 166 0 Landing Fee 2,731 0 2,731 0 17,672 0 17,672 0 Over Flight Fee 503 0 503 0 15,281 0 15,281 0 Parking Fee 1,092 0 1,092 0 5,117 0 5,117 0 Ramp Fee 113 0 113 0 971 0 971 0 Catering 5,644 0 5,644 0 29,685 0 29,685 0 Ground Handling 6,160 0 6,160 0 37,697 0 37,697 0 Cabin Supplies 886 0 886 0 32,209 0 32,209 0 Total Aircraft Trip Expenses 26,468 0 26.468 0 192,054 0 192,054 0 Other Variable Discount -775 0 -775 0 -7,618 0 -7,618 0 Total Variable Discounts -775 0 -775 0 -7,618 0 -7,618 0 Total Variable Costs $ 190,351 $ 0 $ 190,351 0 $ 905,241 $ 0 $ 905,241 0 Page 2 of 3 EFTA01204241 Statement Detail N624N-Avioneta Holdings LLC April 2012 Description Actual AMID Plan MID Var TD Var% Actual YID Plan YTD Var YTD Var% Deposits $ 0 $ 0 $ 0 0 $ -71,646 $ 0 $ -71,646 0 Total Refurbishment/Overhaul 0 0 0 0 -71,646 0 -71,646 0 Client Ground Transportation 0 0 0 0 18,380 0 18,380 0 Medical Assistance Service 0 0 0 0 113 0 113 0 Miscellaneous Expense 0 0 0 0 809 0 809 0 Total Other 0 0 0 0 19,302 0 19,302 0 Total Non-Operating Costs $ 0 $ 0 $ 0 0 $ -52,344 $ 0 $ -52,344 0 Back Up Aircraft 14,547 0 14,547 0 14,547 0 14,547 0 Total Charter/Interchange 14,547 0 14,547 0 14,547 0 14,547 0 Total CharterfInterchange Cost $ 14,547 $ 0 $ 14,547 0 $ 14,547 $ 0 $ 14,547 0 Total Costs $ 383,461 $ 0 $ 383,461 0 $ 1,959,746 $ 0 $ 1,959,746 0 Supplemental Crew Income -2,700 0 -2,700 0 -2,700 0 -2,700 0 Total Other Income -2,700 0 -2,700 0 -2,700 0 -2,700 0 Total Other Income $ -2,700 $ 0 $ -2,700 0 $ -2,700 $ 0 $ -2,700 0 Net Charges $ 380,761 $ 0 $ 380,761 0 $ 1,957,046 $ 0 $ 1,957,046 0 Page 3 of 3 EFTA01204242 'Aviorieta Holdings LIC 1462414 Cost Posting Resod April 2012 iv Trip "Expense Category • Muni • Voider • Description er ICAO Wages 21384.61 ACCRL 470/12 Wages (23.076.92) JAFS ACCRL 3130/12 Wages 21078.92 JAFS PAYROLL 130112 Wages 23.07192 JAFS PAYROLL 4113/12 Wages Total 48.461.63 Fringe Benefit 1838.48 ACCRL 410112 Fringe Benefit 5.307.6/ JAFS ACCRL 313092 Fringe Benefit 5.307.69 JAFS PAYROLL 30012 Fringe Benefit 5.307.69 JAFS PAYROLL 4/13112 Fringe Benefits Total 11.146.15 Payroll Taxes 1.938.89 ACCRL 400/12 Payroll Taxes '1.762.62) JAFS ACCRL 3130/12 Payroll Taxes 1.762.63 JAFS PAYROLL 13012 Payroll Taxes 1.76163 JAFS PAYROLL 4/13/12 Payroll Taxes Total 3.701.53 137696 Supplemental Crew (I 3.375.00 Jet Professionals. Inc (noun-039612. B. DWYERSOWN-LOOMIS. 137698. C 138238 Supplemertal Crew (I 2.700.00 Jet Professionals. Inc 011012-03'1312. B. DWYERSOWN-LOOMIS. 138238. C Suppkviethal Crew p Total 6.075.00 Phybean 175.00 Naphas. James PHYSICAL 04117/12 FM FIRST CLASS PHYSICAL Physicals Total 176.00 Undorms 270.33 Leonard. Loann LIV1F. PU 0328112 UMFORIAJACKET-3 UNIFORM SHIRTS Uniforms Total 270.33 Ti snag 750.00 04/222012 Trailing Tolal 750.00 Other Costs 1.21/52 JP Morgan Chase- Commercial CREW VISAS Other Costs 888.89 JP Morgan Chase- Commercial CREW VISAS Other Costs 459.62 Naphas. Jams CELL 031912 CELL PHONE FOR MARCH. 2012. Other Costs 19.99 Naphas. Jams PHONE 03/1112 INTERNET FOR MARCH 2012. Other Costs 39.99 Naphas. James PHONE 04/12/12 INTERNET FOR APRIL. 2012. Other Costs 9.99 Leonard. Loam MLES 01/2612 MILEAGE Other Costs 18.96 Leonard. Loann LAV1F. UP 0328112 Other Costs 9.99 Leonard. Loam MLES 04/11112 MILEAGE Other Costs 4.96 Leonard. Loann UMW. UP 04111/2 Other Costs 4.44 Leonard. Loam LES 04/1912 MILEAGE Other Costs 188.92 Morrow. Earl K ELL 040242 Other Costs 41.50 Morrow. Earl K PINER 031812 Other Costs 48.75 Morrow. Earl K INNER 0319112 Other Costs 45.97 Morrow. Earl K INNER 0120112 Other Costs 30.50 Morrow. Earl K INNER 0121/12 Other Costs 34.00 Morrow. Earl K PINER 0122112 Other Costs 160.92 Morrow. Earl K OTEL 03/1812 Other Costs 160.92 Morrow. Earl K HOTEL 031912 Other Costs 160.92 Morrow. Earl K HOTEL 0120112 Other Costs 160.92 Morrow. Earl K HOTEL 01/21/12 Other Costs 160.92 Morrow. Earl K HOTEL 011112 Other Costs 12.50 Morrow. Earl K LUNCH 03119112 STREET VENDOR Other Costs 9.25 Morrow. Earl K LUNCH 0120/12 Other Costs 25.00 Morrow. Earl K LUNCH 0121112 Other Costs 21.75 Morrow. Earl K LUNCH 0122/12 Other Costs 12.50 Morrow. Earl K LUNCH 002112 STREET VENDOR Other Costs 77.70 Morrow. Earl K MLES 01/1812 MILEAGE Other Costs 77.70 Morrow. Earl K MLES 0123112 MILEAGE Other Costs Total 4.127.17 Hangar Real 26.000.00 Jet Aviation Teterboro LP APRL 2012 HANGAR Hangar Rent Total 26.00100 Hui ftsurance 25.20100 RENEWAL 41/2012 4/1/013 Hull Insurance Total 25.20100 Ltablity Inswance 18.000.00 RENEWAL 411/2012 4/1/2013 Lutility hswance 2.990.00 RENEWAL 472012. 4/1/2013 WAR RISK Liabilily insurance Total 18.99100 Mara Management 5.520.00 04/2012 Malth Management Total 5.62100 Avionics Annual Cord 295.00 Anne Inc FEE FOR FEB Avionics Mnual Cont Total 296.00 Engne Mnual Contra 18.438.50 RollsRoyce pie RR CORP CARE FOR MAY Engine Annual Contra Total 18.438.50 Oue terns 113.00 Jet Aviation Teterb:00 LP FAIS NAV DATA BASE UPDATE Due terns 113.00 Jet Aviation Teterboro LP DOWNLOAD ENGINE TREND DATA. Due terns 169.50 Jet Aviation Teterboro LP MDAU 90% FULL MESSAGE. Due terns 226.00 Jet Aviation Teterboro LP COMPLY WITH CMP CODE 212511 DISPLAY UNIT Oue terns 113.00 Jet Aviation Teterboro LP COMPLY WITH CMP CODE 316201 SYIAB171. GENERATOR Oue terns 56.50 Jet Aviation Teterboro LP COMPLY WITH CMP CODE 316203 RFMU CAPABLITY Oue terns 113.00 Jet Aviation Teterboro LP COMPLY W CODE/ ENHANCED GROUND PROX %WING SYSTEM Oue terns 113.00 Jet Aviation Teterboro LP COMPLY WITH CMP CODE 324303 PKNG EMERGENCY BRAKE Oue terns 226.00 Jet Aviation Teterboro LP PASSENGER 02 DROP DOWN MAKS Oue terns 169.50 Jet Aviation Teterboro LP PILOTiCOPILOROBSERVER CREW SMOKE GOGGLES INSP. Fuel Page I o15 EFTA01204243 .Avioneta Holdings LLC 1162414 Cost Posting Report April 2012 w Trip wExpense Category • Arnourd • Vender • DeserlpIlan W ICAO Fuel Clue terns 226.00 Jet Aviation Teterboro LP PILOTEOPILOTOBSERVER 02 MASK AND REGULATOR INSP. Clue terns 56.50 Jet Aviation Teterboro LP RESEARCH AND ORDER PARTS FOR UPCOMING IATX Due Items Total 1.696.00 barna(' 50.00 TAT% STANDARDS TRAINING 2012 04 Trailing Total 50.00 Tool Calbrationten 5.04 EasyLink Services ht. Corp. 3r1112-3/1112 Tool Calbrationten 3.40 Haat. Nemeth TOOLS 040912 PAMA IAEETPCG Tool Catibrationalth Total 8.44 Arena Management 7.659.36 04/2012 Aircraft Management Total 7.659.38 Post Fights !Depart 452.00 Jet Aviation Teterboro LP COMPLY WITH AN At POSTFLIGHT INSP. Post Fights !Depart 282.50 Jet Aviation Teterboro LP PERFORM A DEPARTURE SERVICE. Post Fights !Depart 468.45 Jet Aviation Teterboro LP COMPLY WITH A POST FLIGHT INSPECTION. Post Fights !Depart 226.00 Jet Aviation Teterboro LP COMPLY WITH AN At DEPARTURE SERVICE. Post Fights !Depart 113.00 Jet Aviation Teterboro LP GUST REOUEST TO PLACE BAGGAGE ON AC. Post Fights !Depart 282.50 Jet Aviation Teterboro LP CNA A DEPARTURE SERVICE. Post Fights 'Depart 452.00 Jet Aviation Teterboro LP COMPLY WITH A POST FLIGHT INSPECTION. Post Flights "Depart Total 2.276.45 Arframe Oisaepanci 13222 Jet Aviation Teterboro LP E)CPENDABLES Arframe Oisaepanci 621.50 Jet Aviation Teterboro LP PITCH TRIM DISENGAGED WOULD NOT REENGAGE Arframe Oisaepanci 1.07150 Jet Aviation Teterboro LP RT COWL VALVE FAIL OPEN WHEN SELECTED OF Arframe Oisaepanci 106.78 Jet Aviation Teterboro LP E)CPENDABLES Arframe Oisaepanci 91.53 Jet Aviation Teterboro LP E)CPENDABLES Airframe Discrepant' Total 2.025.53 Aviones Oiscrepanci 113.00 Jet Aviation Teterboro LP PRINTER JAMMED. Aviones Oiscrepanci 56.50 Jet Aviation Teterboro LP COPILOTS RADIO VALUATE TOO LOW WITH HEADS Avionics Discrepanci Total 169.50 Interior Discrepanci 4.582.81 Jet Aviation Teterboro LP FWD OVERHEAD CABIN LIGHTS VYLL NOT TURN Interior Discrepanci 169.50 Jet Aviation Teterboro LP GALLEY FWD ICE DRAWER WILL NOT DRAIN Interior Discrepanci 673.86 Jet Aviation Teterboro LP IIITERIOR ITEMS Interior Discrepanci 351.00 Jet Aviation Teterboro LP LEFT SIDE GALLEY WORK LIGHT 043P. Interior Discrepant! Total 5.777.19 Wheel Ovethaullbe 3.289.19 Jet Aviation Teterboro LP RIGHT OUTBOARD TIRE CHECK REPLACEMENT. Wheel Overhauicrire Total 3.289.19 APU Service Cameo 3.596.64 Honeywell Inc (MSP) JAN APU MSP APU Service Ceetract 4.011.86 Honeywell Inc (MSP) APU MSP FOR MARCH APU Service Contract Total 7.608.70 Avcratl Clearing 865.26 Jet Aviation Teterboro LP 3164,1112 SPOT VYASHIST CUM. ARR SERV. CONSUMAB Avcratl Clearing 475.24 Jet Aviaton Teterboro LP 494/1502 DEP SVC. CONSUMABLES. SHAMPOO Aircraft Cleaning Total 1.340.50 ShippingOther 37.80 Jeppasen Sanderson he. FAA REGS RENEWAL ShippinbOther Total 37.80 Personnel Support 14.55 Haas. Nemeth PHONE 0413902 CELL PHONE Personnel Support" Total 14.55 Fuel 27.274.32 Universal Weather & Aviation 03.02en KIAD 3.294 Gal Fuel 9.256.40 Universal Weather & Aviation 0112/12 KILG 1.585 Gal Fuel 7.25165 Universal Weather & Aviation 02/27/12 LSZH 733 Gal Fuel 20.065.43 Universal Weather & Aviation 0112/12 KAUS 2.734 Gal Fuel 825.00 US Bank NA dim 222/12 KBAF KBAF 150 Gal Fuel 5.594.97 UVair European Fuelling 01151012 LOWK 600 Gal Fuel 8.490.12 UVair European Fuelling 012442012 LFPB 1.347 Gal Fuel 23.119.71 UVair European Fuelling 03151012 LFPB 3.672 Gal Fuel 10.050.47 Wait European Fuelling 0122/012 LOWY' 1.402 Gal Fuel 7.271.75 UVair European Fuelling 01181012 EGGft 1.350 Gal Fuel zs.osteo Jet Aviation Teterboro LP 011412 KTEB 3.980 Gal Fuel Total 147,320.82 Fuel Discount (8.136.961 Unitise' Weather & Aviation 0102112 KIAD 1.294 Gal Fuel Discount (602.301 Universal Weather & Aviation 0112/12 KILG 1.585 Gal Fuel Discount (2.019.401 tMiversal Weedy. & Aviation 02/27/12 LSZH .733 Gal Fuel Discount (7.266.96) Universal Weather & Aviation 0112/12 KAUS -2.734 Gal Fuel Discount (7.323.201 Jet Aviation Teterboro LP 0114‘12 KTEB 3.980 Gal Fuel Discount Total (25.348.82) 138070 Meals-Breakfast 38.35 Hashes. James LFSB 032502 138070 Meals-Breakfast 24.57 Hashes. James LOWK 03I1R12 138070 Meals•Breakfast 24.57 Washes. James LOWK 0310:12 138070 Meals-Breakfast 24.57 Naphas. James LOWK 0311(12 138070 Meals-Breakfast 24.57 Naphas. James LOWK 0322/12 138070 Meals-Breakfast 19.97 Leonard. Loam EGGVA 03,1802 NO RECEIPT AVAILABLE 138070 Meals-Breakfast 15.00 Leonard. Loam EGGVA 03,1712 NO RECEIPT AVAILABLE 138070 Meals-Breakfast 12.18 Leonard. Loam LFPB 0124/12 NO RECEIPT AVAILABLE 138070 Meals-Breakfast 2923 Leonard. Loann LOWK 03/18/12 BREAKFAST AND TIP 138070 Meals-Breakfast 2923 Leonard. Loam LOWK 03/1902 BREAKFAST PLUS TIP 138070 Meals-Breakfast 2923 Leonard. Loann LOWK 012002 BREAKFAST AND TIP 138070 Meals-Breakfast 2923 Leonard. Loann LOWK 03/11/12 BREAKFAST AND TIP 138070 Meals-Breakfast 2923 Leonard. Loann LOWK 0112/12 BREAKFAST AND TIP 138070 Meals-Breakfast 13.22 Leonard. Loam LOWW 012192 NO RECEIPT AVAILABLE Page 2 of 5 EFTA01204244 .Mioneta Holdings LLC 1162414 Cost Posting Report April 2012 iv Trip "Expense Calegery • ATOM • Vendor • Dieettptlen 138070 34.14 Leonard, Waal LSDA 0325;12 138070 lileals.Bieakiasi 8.61 MOIL Chrisieolotr EGGW 03+16'12 138070 hlealsEceakiasi 12.19 levok Cloisleprer LOWK 03/18/12 Meals-Breakfast Total 396.09 138070 Aleals•Wnch 13.07 Naphas. James EGGW 03+18/12 138070 Aleals•Wnt 26.75 Naphas. James LOWK 03,22112 138070 Aleals•Wnt 15.17 Leonard. Leann LEP° 0124/12 NO RECEIPT AVAILABLE 138070 Aleals•Wnt 14.96 Leonard. Loam LOWK 0122/12 NO RECEIPT AVAILABLE 138070 Meals-Lunch 65.38 Meet Chrisleolyr EGGW 03+1&122 CREW LUNCH 138070 Meals-Lunch 99.48 Meek. Chrisleohar EGGW 03+19112 3 CREW LUNCH 138070 Meals-Lunch 36.74 Mih lc Chrisieoltr LOWK 03/18/12 138070 Meals-Lunch 61.16 Meek Christopher LOWK 03+20'123 CREW LUNCH Meals-Luneh Total 332.69 138070 lilealsEmner 18.00 Naphas. James KTEB 03+14/12 138070 lilealsDrimr 7.22 Naphas. James KTEB 03,25/12 138070 lilealsDrimr 144.27 Naphas. James LFSB 0324/122 CREW 138070 Meals-Drift! 84.61 Miholc Christopher LOWK 0320/12 3 CREW DINNER 138070 Meals-Dam 96.99 Miholc Christopher LOWK 0321/12 3 CREW DINNER 138070 Meals-Dam 130.36 Miholc Christopher LOWW 0323;12 3 CREW DIVNER Meals-Dinner Total 461.45 138070 Hotel 554.31 Universal Weather & Aviation 03114,12-0118,12 138070 Hotel 431.38 Naphas. James EGGW 03+15/12 138070 Hotel 431.38 Naphas. James EGGW 03+18/12 138070 Hotel 431.38 Naphas. James EGGW 03+17112 138070 Hotel 371.69 Naphas. James LFPB 03,23/12 138070 Hotel 236.86 Naphas. James LFSB 0324/12 138070 Hotel 148.79 Naphas. James LOWK 03+18/12 138070 Hotel 148.79 Naphas. James LOWK 03+16'12 138070 Hotel 148.79 Naphas. James LOWK 032002 138070 Hotel 148.79 Naphas. James LOWK 0321112 138070 Hotel 210.96 Naphas. James LOWW 0322/12 138070 Hotel 430.32 Leonard. Loam EGGW 03+15/12 138070 Hotel 430.32 Leonard. Loam EGGW 03+18/12 138070 Hotel 430.32 Leonard. Loam EGGW 03+17112 138070 Hotel 379.32 Leonard. Loam LFPB 0323/12 138070 Hotel 153.62 Leonard. Loam LOWK 03/18/12 138070 Hotel 153.62 Leonard. Loam LOWK 03/19/12 138070 Hotel 153.62 Leonard. Loam LOWK 03,20/12 138070 Hotel 153.62 Leonard. Loam LOWK 03,21/12 138070 Hotel 220.35 Leonard. Loam LOWW 0322+12 138070 Hotel 222.47 Leonard. Loam LSDA 03.24112 138070 Hole, 391.35 Meek alrele,phe, EHEIK 0124:12 DAY ROOM 138070 Hotel 455.80 1.1.1,01t Christopher LFSB 0325/12 138070 Hotel 2.299.26 Mee: Chrisleolotr LOWK 031161 2 4 NIGHTS KLANGENFURT. PLUS CREW MEAL 138070 Hotel 1.281.68 Wok Chrisleolotr LOWK 03221121 PAID FOR ALL THE CREW MEALS ON MY 138070 Heel 483.85 Mil**. Christopher LOWW 0323;12 Hotel Total 10.883.44 138070 Teeple* 2.12 Leonard. Loann EGGW 03+17112 CALL TO CATERER 138070 Teeple* 217.13 Leonard. Loam KTEB 03+14/12 MONTHLY CELL BILL 138859 Teethe* 332.04 Miholc Christopher KEWR 04/20;12 MONTHLY PHONE BILL Telephone Total 651.29 138070 Uniform Cleaning 11.95 Naphas. James KTEB 03+14/12 138070 UnAorm Cleaning 15.02 Naphas. James LOWK 032002 138070 Uniform Cleaning 18.10 Leonard. Loam LOWK 012002 138070 Uniform Cleaning 30.96 Miholc Christopher LFSB 0325/12 138859 Uniform Cleaning 38.45 Miholc Christopher KEWR 04/20;12 ORYCLEAN UNIFORM Uniform Cleaning Total 114.47 138070 Other 33.92 Naphas. James EGGW 03+18/12 MIX FOREIGN TRANSACTION FEE 138070 Other 2.00 Naphas. James KTEB 03+14/12 POSTAGE 138070 Other 9.73 Naphas. James LFPB 0124/12 MIX FOREIGN TRANSACTION FEE 138070 Other 10.94 Naphas. James LFSB 03,25/12 MIX FOREIGN TRANSACTION FEE 138070 Other 7.10 Naphas. James LOWK 0320/12 WATER 138070 Other 7.10 Naphas. James LOWK 0321112 WATER 138070 Other 20.18 Naphas. James LOWK 0122/12 MIX FOREIGN TRANSACTION FEE 138070 Other 5.53 Naphas. James LOWW 0322,12 AMX FOREIGN TRANSACTION FEE 138070 Other 14.26 Leonard. Loam EGGW 03+15/12 WATER &SNACKS 138070 Other 2.12 Leonard. Loam EGGW 03+18/12 SNACK 138070 Other 9.37 Leonard. Loam EGGW 03+17112 WATER AND SNACKS 138070 Other 24.36 Leonard. Loann LFPB 01,24/12 SANDWICH &COKE FOR PLOTS 138070 Other 14.62 Leonard. Loam LOWK 03+1902 DRIlIKS AND SNACK 138070 Other 7.03 Leonard. Loam LOWK 0320/12 DRAMS 138070 Other 12.67 Leonard. Loam LOWK 03,21112 SODA AND SNACK-COFFEE 138070 Other 7.66 Leonard. Loam LOWW 0322+12 WATER AND SNACK 138070 Other 67.42 Mih lc Christopher LOWK 03,20.12 TRANSACTION FEES 15.25 138070 Other 67.01 Miholc Olielepher LOWK 03,21112 RENTAL CAR FUEL Other Total 323.79 Page 3 o15 EFTA01204245 • &wieners Holdings LLC N624N Cosi Posting Report April 2012 •Trip W Expense Cagan • Ameurd • VAMP • 0440114109 w PAOg• 138070 Grannies 3.27 Naphas. James EGGW 03115112 HOTEL SERVICE 138070 Gunnies 16.34 Naphas. James EGGW 03118/12 DRIVER SERVICE 138070 Graluta% 13.64 Naphas. James LEP8 0123/12 DRIVER SERVICE 138070 Graluties 13.64 Naphas. James LEP8 03/24112 DRIVER SERVICE 138070 Graluties 10.00 Naphas. James LESS 0124/12 DRIVER SERVICE 138070 Graluties 10.00 Naphas. James LESS 0125/12 DRIVER SERVICE 138070 Graluties 6.83 Naphas. James LOWK 03118/12 138070 Graluties 13.65 Naphas. James LOWK 0122/12 DRIVER SERVICE 138070 Graluties 13.61 Naphas. James LOWW 03/22/12 DRIVER SERVICE 138070 Graluties 13.61 Naphas. James LOWW 03/21/12 DRIVER SERVICE 138070 Graluties 4.69 Leonard. Learn EGGW 03/15112 HOTEL TIP 138070 Graluties 4.69 Leonard. Learn EGGW 03/18/12 HOTEL GRATUITY 138070 Graluta: 4.69 Leonard. Learn EGGW 03/17/12 HOTEL GRATUITY 138070 Graluta: 4.18 Leonard. Learn LEP8 03'23/12 HOTEL GRATUITY 138070 Gralutas 5.57 Leonard. Learn LEP8 0124/12 HOTEL 11P 138070 Graluta: 5.57 Leonard. Learn LEP8 03'25112 HOTEL GRATUITY 138070 Graluta: 6.96 Leonard. Loam LOWK 03/18/12 HOTEL GRATUITY 138070 Graluties 4.18 Leonard. Loam LOWK 03/19/12 HOTEL GRATUITY 138070 Graluta: 6.96 Leonard. Loam LOWK 03720112 HOTEL 11P 138070 Graluta: 5.57 Leonard. Loam LOWK 03/21/12 HOTEL GRATUITY 138070 Gralutas 6.96 Leonard. Loam LOWK 03122112 HOTEL 11P 138070 Graluta: 6.96 Leonard. Loam LOWW 0242292 HOTEL GRATUITY 138070 Graluta: 5.57 Leonard. Loam LOIV1V 0242392 HOTEL TIP 138070 Graluties 6.96 Leonard. Leann LSZM 0324112 HOTEL TIPUSED EURO HAD NO SWISS FRAN 138070 Graluties 5.57 Leonard. Loam LSZM 03125/12 HOTEL TIP IN EURO 138070 Gralutas 40.00 Christopher EGGW 03/18/12 UNE TIPS. VAN DRIVER TIE. EGGW 138070 Gralutas 10.00 khaki Christopher EGGW 03/19M 2 BELUAEN. LUNCH TIPS 138070 Gralutas 15.00 Molt Christopher EHBK 03/24/12 TIPS. BELLMAN. UNMAN 138070 Graluta: 25.00 &Choir. Christopher KTEB 03/15/12 LEE TIPS 138070 Graluties 50.00 Mho& Christopher LOWK 03/12112 UNE TIPS. VAN DRIVER TIP. FOR PAXL 118070 Graluties 13.00 /AMOR Christopher LOWK 0121/12 MEAL WPS 119070 Graluties 15.00 &Chat Christopher LOWK 03122112A0G LINE TIPS AND VAN TES 138070 Graluties 45.00 &Chat Christopher LOWS 05423/12 VAN TIPSAJNE TIPS. NOG LEPB Gratuities Total 453.27 138859 Arline Transporian 4.938.00 Mink Christopher KEWR 04/2092 ONE WAY FULLY REFUNDABLE CREW REPOSI Aldine Transportati Total 4.938.00 136413 Ground Transpartatio 83.53 Universal Weather & Aviation OU1092 137693 Ground Transpertatio 406.66 Universal Weather & Aviation 02126r1242128!12 138070 Ground Transpottalio 914.30 Uniyenal Weather & Aviation 03/2202 138070 Ground Transpottalio 12.67 Leonard. loam LOWK 0120/12 TOLL ON HIGHWAY 138070 Ground Transpottalio 9.55 lArholL Christopher EGGW 01/19/12 TAM 138070 Crowd Transportalio 264.12 &Wok Christopher LOWK 0321/12 RENTAL CAR 139374 Ground Transportalio 2.22 Leonard. Loam KTEB 04/15/12 MILEAGE Ground Transpertalle Total 1192.65 136413 Clearing Fee 50.12 Untvenal Weather & Aviation 01/1092 137693 Clearing Fee 394.39 Untvenal Weather & Aviation 02/28112-02/28/12 137696 Clearing Fee 45.00 'token.' Weather & Aviation 030292 138070 Clearing Fee 304.03 Jet Aviation Teterboro LP 0312SI 2 138070 Clearing Fee 66.50 Leonard. Leann LEP8 03/2912 CLEAN 21 UNENS &I THIN SHEET SET Ckaning Fee Taal 860.01 137693 Righi Framing 19.44 Universal Weather & Aviation 02/289 242/28112 138070 Righi Framing 2.210.00 Universal Weather & Aviation 03115/12 138070 Righi Framing 1.615.00 Universal Weather & Aviation 03/18'12 138070 Righi Raffling 1.955.00 Universal Weather & Aviation 03122/124312202 138070 Righi Panning 1.870.00 Universal Weather & Aviation 03/241124325/12 138070 Righi Panning 567.99 Universal Weather & Aviation 03/15.9243124112 Flight Planning Telal 8.257.43 138070 Graluties 24.51 Naphas. James EGGW 03/1512 RAMP SERVICE 138070 Graluties 32.68 Nagins. James EGGW 03/18/12 RAMP SERVICE 118070 Graluties 13.61 Nagins. James EHBK 03/23/12 RAMP SERVICE 118070 Graluties 27.28 Nagins. James LEP8 2/3/23/12 RAMP SERVICE 138070 Graluties 27.22 Naphas. James LOWW0322J12 RAMP SERVICE 138070 Graluties 8.52 Leonard. Loam EGGW 03/15/12 LEE SERVICE 138070 Graluties 8.15 Leonard. Loam EGGW 03/18/12 RAMP TIP 138070 Graluties 15.00 Leonard. Loam KTEB 01/14/12 VAN DRIVER &RAMP SERVICE 138070 Graluties 6.96 Leonard. Loam LEP8 2/3/23/12 RAMPTIP 138070 Graluties 13.92 Leonard. Leann LEP8 03125/12 RAMP AND CATERING TIP 138070 Graluties 6.96 Leonard. Loam LOWK 03/18/12 RAMP TIP 138070 Graluties 6.96 Leonard. Loam LOWK 0122/12 RAMP TIP 138070 Graluties 6.96 Leonard. Loam LOWW 024=2 RAMP TP 113070 Graluties 6.96 Leonard. Loam LOWW 0242392 RAMP TP 138070 Graluties 8.61 Leonard. Leann LSZM 03124/12 RAMP TIP IN EUROS 138070 Graluties 5.57 Leonard. Leann LSZU 03125/12 RAMP TIPEURO 139374 Graluties 5.00 Leonard. Loam KTEB 04/15112 ME SERVICE Gratuities Telal 220.87 136413 Lanark Fee 131.70 Universal Weather & Aviation 01110/12 Page 4 al5 EFTA01204246 Avioneta Holdings LLC 14624N Cost Posting Report April 2012 " Trip "Expense Category • Amami •Vendor • Deecdplion 137693 Landing Fee 125.43 Universal Weather & Aviation 02/27/1102/28 112 137693 Larding Fee 384.29 Univewal Weather & Aviation O226r12O2J28112 137696 Landing Fee 325.30 !Mims& Weather & Aviation 0122/12 137696 Landing Fee 588.25 Port Authority Of NY & NJ 010502 138070 Lanang Fee 588.25 Port &Mo(ty Of NY & NJ 03/2592 138238 Larking Fee 588.25 Port &Monty Of NY & NJ 0113112 Landing Fee Total 2,731.47 137693 Over Fight Fee 393.80 Universal Weather & Aviation 0124/124121 112 137693 Over Fight Fee 555.18 Nav Carada 0122412 137693 Over Flight Fee 516.58 Nav Canada 0123.112-0124/12 137693 Over Right Fee 062.34) REFUND PD WRONG VENDOR IN ERROR MATS) Over Flight Fee Total 503.20 136413 Parking Fee 113.32 Universal Weather & Aviation CH/I0112 137693 Parking Fee 67.65 Universal Weather & Aviation 0127/124122412 137693 Parking Fee 378.61 Universal Weather & Aviation 0126.11241211112 137696 Parking Fee 232.04 UniversalWeather & Aviation 03/02/12 138238 Parking Fee 300.00 Universal Weather & Aviation 03/12/12 Parking Fee Total 1.091.82 137693 Ramp Fee 13.42 Universal Weather & Aviation 02/27/124122412 138238 Ramp Fee 100.00 UnivenalWealher & Aviation 03/12/12 Ramp Fee Total 113.42 138413 Catering 153.13 Universal Wealher & Aviation 01/1012 137693 Catering 678.70 Universal Weather & Aviation OV27/12432,29112 137693 Catering 11.27 Universal Weather & Aviation 012111243128112 138070 Calming 3.878.42 Universal Weather & Aviation 03/25(12 138070 Calming 337.44 Rudys MIMI Calming 03/14/12 138070 Calming 49.48 Ruetys MIMI Calming 03114/12 138070 Catering 25.63 Leonard. Lean, ICIER 00/14/12 GOURMET CHEESES &COOKIES 138070 Catering 22.48 Leonard. Loam WWII 03/20/12 CHEESES 138238 Catering 306.75 Univewal Weather & Aviation 03/12/12 139374 Catering 181.20 121 Mlga Celgring 0445/12 Catering Total 5.643.60 136413 Ground Handing 1.36248 Universal Weather & Aviation 01/10112 137693 Ground Handing 1.245.55 Universal Weather & Aviation 0127/1241211 112 137693 Ground Handing 1.153.28 Universal Weather & Aviation 012/e12-01211 112 137693 Ground Handing 2.302.72 Universal Weather & Aviation 0121112431211112 138070 Ground Handing 32.00 Universal Weather & Aviation 03/23112 138070 Ground Handing 64.00 Universal Weather & Aviation 0124.11243/25112 Ground Handling Total 5159.99 Cabin Supplies 50.50 Jet Aviation Teterboro LP 12014/1/12 UNENS Cabin Supples 13.78 Leonard. Loam EGGW 01/16/12 TEA Cabin Swan 37.93 Leonard. Learn &OINK 02O112OUYE O&S.GOURMET VINEGARS.SNADeS Cabin Stories 135.10 Leonard. Lean, CS SUPPL 032112 CASE RED BULL-N_MONDSMEAVY GAR Cabin SWIMS 283.48 Leonard. Loam CS SUPPL 04/11/12 HERMES OINNER&BREAD PLATESTARB Cabin Supple& 34.22 Leonard. Loam ICIER 005/12 COCKIES4AAGAZINEZSEONDIMENTS Cabin Supplies 141.79 Leonard. Loam CS SUPPL 04/1112 MAGAZNEETOILETRIESSNACKSORI Cabin Supple: 189.34 0(L3O112. COFFEE. SODA. TOOTHPASTE. TOLET TISSUE Cabin Supplies Total 898.12 Other Variable Dem (774.60) Univemal Weather & Aviation 0326112 Other Variable Disco Total (774.60) Back Up Aryan 14546.98 TRW 140323 Back Up Aircraft Total 14.546.98 Supplemental CfCV In 12.700.00) KEN MORROW TR 139102 Suppkynental Crew ki Total (2.700.00) Total 380.761.37 Previously invoiced 44,190.00 Grand Total 338571.37 Invoice number 900129494 Page5M5 EFTA01204247 0UENT TRIP REPORT FLIGHT NUMBER: 0132012 DAR 'LEO DI all WW1 COT Mg CON trio:WTI ,CC CAT /ON DILLOW RAN COT n Off ON 11.7 Mt sum no OM ML NUB PSI SIKES TETERBORO 3/142012 KTEB 10:08pm 0208 TETERBORO NJ T 34500 0298 0228 8.4 91 0 KLAGENFURT 3993 1 LOW( 12:03pm 1100 KLAGENFURT CA 7.48 9000 1100 1051 8.9 0 KLAGENFURT 3/192012 LOWK I 12:16pm 11:16 KLAGENFURT CA T 13000 11:16 1121 1.8 91 656 LUTON 600 2 EGGW 1:12pm 13:12 LONDON (LUTON) EG 2.00 3 7200 13:12 13137 1.9 756 LUTON 3/182012 EGGW 4:08pm 1608 LONDON (LUTON) EG T 16000 1608 16:14 1.6 91 656 KLAGENFURT 1350 3 LOWK 6:56pm 1756 KLAGENFURT CA 1.48 4 10000 1756 1752 1.8 755 KLAGENFURT 3222012 LOVA( 3:11pm 14:11 KLAGENFURT CA T 10000 14:11 14:16 0.6 91 127 SCHWECHAT 4 LOVAV 4:03pm 1603 VIENNA 1WEN) IA .42 I 7300 1603 1452 0.9 146 SCHWECHAT 3.232012 LOWW 10:18am 09:18 VIENNA IWEN) LA T 16000 09:18 0921 1.2 91 454 WASTRI Dif 1402 5 EHBK 11:3Llam 1038 MAASTRIDif HO 1.30 11200 1038 1034 1.3 522 MAASTRIDif 3232012 EHBK 5:64pm 1654 MAASTRIDif HO T 11200 1654 17/0 0.8 91 174 LE BOURGET 6 LFPB 6:62pm 1752 PARIS IF .48 I 7000 1752 17:45 1.0 200 LE BOURGET 324/2012 LFPB 6:22pm 1722 PARIS IF T 14300 1722 1728 0.7 91 220 BALE MULHCUSE 1347 7 LFSB 7:15pm 18:15 BASEL FR .54 1 11500 18:15 18:10 0.9 253 BALE MULHCUSE 3252012 LFSB 12:26pm 1026 BASEL FR T 11500 1026 1034 0.8 91 220 LE BOURGET 8 LFPB 1:31pm 1131 PARIS IF .54 7903 1131 1124 1.1 253 LE BOURGET 32f02012 LFPB 3:06pm 1306 PARIS IF T 32000 1306 13:13 7.3 91 3158 TETERBORO 3672 9 KIEB 4:36pm 2036 TETERBORO NJ 7.54 21 RICO 2036 2031 7.5 3634 10TAt FUGIO TYE 23.2 CUSTOMER SERVICE REP: MPIA lam nit 5665 lopata(IWE 25.3 TOM Six 6519 TRIP #: 138070 TRIP TYPE: OWN USER Avioneta,LLC AIRCRAFT: N624N sir NOW1170A1 Jel Ariabon Ito drip0730s142 - Rev. 33.14) PRWTED: 912012 12:53:07PM EFTA01204248 CLIENT TRIP REPORT FLIGHT NUMBER: 0132012 TRIP 4: 138070 TRIP TYPE: OWN USER: Avioneta, AIRCRAFT: N624N le sir NIIII1770A1 lre SUNKT RiVaR.S. I LW cpl UND 2 LF0CC•IVMTS 2 FBJ 2 'vitt 3 la COMM 3 rata Pa MO 4 La MINIM 4 rules 5 La Mafia 5 f Vaal 6 La Mafia 6 f Vaal LOYM Carey Lmo 'Rh March 11:00arn lAercetes E pass sedan to pit up passengers from LOWK Airport Aslant; and take to Viva - Centre lor lkdem lAayre Seepromenade 11. A.9082. Maria Worth. Autos It a top oil. Cent # 5916964-I CONFIRMED BY CN 05601 NOR CAR FOR CREW CANX WITH CAREY AND HOTEL LOOK CANX THROUGH UV Aum•selected FBO not preferred <Fuel Vendor UVair Corporate Fuel Sales: 149.71 02.'14112 Includes V.99 per USG n faxes. Release sent. Use UVar card. (LOVA) MS BLACKS CAR NEW ETA 1300 LCL CONFIRMED WITH SIGNATURE LUTONNO DETAILS ON CAR NOR 3/14/12 I.N CONFIFIMED VAN FOR CREW AND EXTENDING STAY AT MARRIOTT GEtOSVENOR CNOR 06101.0. 3/14/12 JoelVendor (Nair Corpcate Fuel Sales: 14630 03/14/13 blades $2.62 par USG in taxes. Use UVat card. (LFPB) Carey Internacnal LOW Carey International eah March . 7110pm 1 Mercedes E Class sedan to pato passengers from LOVA( Airport Authority and take to Vela • Centre kr Modern Nlayre • Seepromenade II. A-9082. Maria Worth. hare for a top off. Cent WAS9&3386-1 dialVendor UVair Corporate Fuel Sales: 1.49.71 03121112 Includes $3.99 per USG n taxes. Release set. Use UVar card. (LOW) <FSVendor UVair Corporate Fuel Sales: 1.47.16 03721112. Includes $3.50 per USG rl taxes. Release sent. Use UVar card. (LOOM) Jut Vendor UVair Corporate Fuel Sales: 1-46.78 03/21112, Includes $2.21 per USG ri taxes. Use Wait card (EHB) Jet Aviation (fo a-00730_02 - Rev. 3.7.14) PRINTED: Si1/2012 12:63:07PIA EFTA01204249 CLIENT TRP REPORT FLIGHT NUMBER: 0132012 TRIP 8: 138070 TRIP TYPE: OWN PASSENGERS I Mtn Ikchteknanl Mtn Wm, rq Ywer (tut 0660000* Kin le7707.d 6 NisMarOkrpano suvn Faroe I 7 2 . 6 6 7 e 9 lo n It x x TOWS 2 0 2 2 2 0 0 6 0 0 0 USER: Avioneta, LLC AIRCRAFT: N824N CREW PIC Naphas„James Harry SIC UM& Christopher CSR Leonard. Lo Ann D. (I) CREW 1 7 LEO COI arts 7 600 LEG CaNU43 B FLELEA 9 LEG CaNU43 9 ilELLP SET IliW1770A1 JET AVIATION SWISS PORT FOR HANDLING PURPOSES EC:110124M 12:20 Local JET AVIATION SWISS PORT FOR HANDLING PURPOSES ECRU 0124712 12:20 Local cFual Vendor UVair Corporate Fuel Sales: 14630 021112, Fades $239 per USG In taxes. Use LIVE card. (LFPEll Jet Anation lio ctrip0730s142 - Rev. 33.14) PRIMED: 91,2012 12:53:07PIA EFTA01204250 WENT TRIP REPORT le sir IliW1770A1 FLIGHT NUMBER: 0142012 TRIP #: 139374 TRIP TYPE: OWN USER. Avioneta. LLC AIRCRAFT: N624N PATE i Ma to 'AA LOCAL NT IONE on ST. COMM CR CAT ION PALM war an AI cif O. runic MTN( TEO omr ML N WEI an 5 NM TETERBORO 4/151012 (FEB 4:25pm 2025 TETERBORO NJ P 14500 2025 20:40 0.7 91 166 LOGAN INTL 1 KBOS 5:33pm 2133 BOSTON MA .42 11000 2133 2124 1.1 190 LOGAN INTL 4/192012 I0306 7:10pm 23:10 BOSTON MA T 11000 23:10 2322 0.9 91 166 TETERBORO 2 tate 8:22pm 0022 TETERBORO NJ .48 6900 0022 00:17 1.2 190 PASSENGERS I 2 I il x x 7 x 9 To II It I act. Leo* 074 2 Cara Citena 3 Kaitielti.Sral x x x TC"a 0 3 0 0 0 0 0 0 0 0 0 0 TOTAL Fur+rr 1112E TOTAL BLOCIOWE an PC MO& Christopher SIC Morrow. Earl Kenneth CSR Leonard. Lo Ann D. (TI CREW J 1.6 CUSTOMER SERVICE REP: ECHI TOTAL MIA 330 2.3 TOTAL SIR 380 1.54 NWT RIIIARG) 2 2 LEG COSUZIS LEO CCOHNIS FLEUR Joel Venom SirMure Fight Swpon: 148.08 04:11/12> Jet Aviation Po_ctrp0730_R2- Rev. 3.7.14) PRIMED: 91/2012 12:53:07PM EFTA01204251 CUBIT TRIP REPORT at sir 1111,11170111 Jet Ariation (to ctrip0730_02 - Rev. 33.14) PRIMED: 91/2012 12:53:07PIA EFTA01204252