EFTA01735182

EFTA_R1_00016036 EFTA01735182 Crin_rnifror EWA:ETRE COMEOLLER. CHARTER Terms: Payable in US funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 11111111 Invoice: 1901589 Invoice Date: 06/24/2011 Account: 617185 Amount Due: $225 00 PAYABLE IN US FUNDS Pay by: 0 ChecWMoney Order 0 Discover 0 MasterCard 144 0 Visa 0 American Express Card Number Name on the card Expiration date Signature Please detach and return with patrnent Cri ri III* Nam Coxrnount. CHARTER SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1901589 Invoice Date 06/24/2011 Executive Controller Print Advertising(#2963649) Classified 06/24/2011 Executive Controller Executive Controller Print Advertising(#2963651) Classified 06/24/2011 Executive Controller Executive Controller Print Advertising(#2963659) Classified 06/24/2011 Executive Controller $75.00 P.O. Box 85310 Lincoln, NE 68501-5310 dvertising Subscriptions International Account Number 617185 Pay This Amount $225.00 $75.00 Listing / General; BOEING 727-100, #20115 Listing / General; BOEING 757-200, #29306 Listing / General; CHALLENGER 604, 5447 $75.00 $75.00 $75.00 $75.00 EFTA_R1_00016037 EFTA01735183 Global Aviation Navigator, Inc. Maxtrax BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 6/21/2011 21018 P.O. No. Terms Due Date Net 15 7/6/2011 Description Qty Rate Amount PREMIUM TURBINE AD 06/16/2011-07/16/2011 3 40.00 120.00 1969 Boeing 727-100 9081E 20115 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 06/16/2011-07/16/2011 II 10.00 110.00 986 Boeing 757-225F 688GX 22688 986 Boeing 757-225F 689GX 22869 987 Boeing 737-322 312ua 23671 987 Boeing 757-28AF 822PB 23822 987 Boeing 757-28AF 767AN 23767 988 Boeing 737-322 339UA 24243 988 Boeing 737-322 340UA 24244 990 Boeing 737-322 203UA 24718 999 Embraer EFU-I35 ER 19503 145176 999 Embraer ERJ-I35 ER 25504 145186 999 Embracr ER1-135 ER 14505 145192 STANDARD BROKERNET 1 50.00 50.00 Standard Boeing B757-200ER sn: 29306 06/03/2011 Maintenance Update Invoice Total S280.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due 5280.00 Customer Total Balance $280.00 Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016038 EFTA01735184 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bristol Associates, Inc. Anna Kopinski 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 US Invoice S111537 Date: 6/15/2011 Account No: 230 ikant -PailittOt craft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Toll Free U.S.: Int'l Fax: Email: Payment Terms NET 15 Due Dale 6/30/2011 Invoice Amount 5180.00 Item Ad I DeSCmplion Series a Reg # From Inru Number Dale Date Price Price Days Rate SW Notes E i I $429 Featured Aircraft • Business 613/2011 6,90011 i 0.00 50 00 W.00 Jet 2 110431 1969 Boeing 721 (Executive) 2011$ 1.906JE 5/1512011 6/14/2011 31 300 5155.00 5155.00 20115 N906JE 3 127557 1980 GUlfallealn G/111 305 N10510/1 91512011 5/1912011 5 5.00 $2500 $2300 305 N106/0.1 : 5180.00 ASO Volume Discounts / 5180.00 50 '0 $500 No Discount S500 to 51.000 10% Discount 51,000 to S1,500 15% Discount Over S 1.500 20% Discount EFTA_R1_00016039 EFTA01735185 Contrail& ENTIJIRE ONTR0LLER. CHARTER Terms: Payable in US funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 nvoice: 1873533 Invoice Date: 05/27/201 Account: 617185 Amount Due: $850 00 PAYABLE IN US FUNDS Pay by: D Check/Money Order K Discover 0 MasterCard 140 Visa K American Express Card Number Name on the card Expiration date Signature Please detach and return with payment Cry tyninr TRE ONTIMER CHARTER SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1873533 Invoice Date 05/27/2011 P.O. Box 85310 Lincoln. NE 68501-5310 dvertising ubscriptions nternational Account Number 617185 Executive Controller Subscription(#2820511) Free With Advertising; Monthly; Executive Controller 12 issues Executive Controller Print Advertising(#2919785) Full Page-Editorial / General 05/27/2011 Executive Controller pg 52 g129 - ID0 k 2ott.0 Pay This Amount $850.00 $850.00 $0.00 $850.00 EFTA_R1_00016040 EFTA01735186 Global Aviation Navigator, Inc. Maxtrax BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 5/23/2011 20737 P.O. No. Terms Due Date Net IS 6/7/2011 Description Oly Rate Amount PREMIUM TURBINE AD 05/17/2011-06/18/2011 1969 Boeing 727-100 908JE 20115 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 05/17/2011-06/17/2011 1999 Embraer ERJ-135 ER 19503 145176 1999 Embraer ERJ-I 35 ER 25504 145186 1999 Embraer ERJ-135 ER 14505 145192 SIMPLE BASIC AD 04/21/2011-06/17/2011 1986 Boeing 757.225F 688GX 22688 1986 Boeing 757-2251 639GX 22869 1987 Boeing 737-322 312ua 23671 1987 Boeing 757-28AF 822PB 23822 1987 Boeing 757-28AF 767AN 23767 1988 Boeing 737-322 339UA 24243 1988 Boeing 737-322 340UA 24244 1990 Boeing 737-322 203UA 24718 3 3 8 40.00 10.00 18.58 120.00 30.00 148.64 Invoice Total 4298.64 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due $298.64 Customer Total Balance $298.64 Phone Fax # E-mail Web Site www.globalair.com EFTA_R1_00016041 EFTA01735187 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com .n: pv7,4 Bristol Associates, Inc. Anna Kopinski 1023 15th Street. N.W. Suite 1100 Washington, DC 20005 US Invoice S111237 Date: 5/1612011 Account No: 230 Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Toll Free U.S.: Intl: Fax: Email: Payment Terms NET 15 Due Date 5/31/2011 Invoice Amount: $375.00 Item Ad Number Description Serial Reg # From Dale Thru Date Days Rate Std Price Notes I Extnd Price 1 110431 1969 Boeing 727 (Executive) 20115 N908JE 4/1512011 5/142011 30 500 5150 00 5150.00 20115 N908JE 2 122052 1998 Gulfstream G-IV 1354 N397JJ 4/192011 4/29/2011 15 5.00 575.00 575.00 1354 N397JJ 3 127557 1980 GuIfslream G•Ill 305 N106KM 4/15/2011 5/14,2011 30 5.00 5150 00 5150.00 305 NIO8KM 4 5110 Featured Aircraft • Business 4/22/2011 4/28/2011 1 0.00 $0.00 $0.00 Jet ASO Volume Discounts 4.4., res • $0 to S500 No Discount t• 'iie". , ' $375.00 5500 to $1,000 10% Discount $1.000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016042 EFTA01735188 rinntrnlicir EVIITRE CONTROLLER CHARTER Terms: Payable in US funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 III nvo ce: 1837417 nvoice Date: 04/29/2011 Account 617185 Amount Due: $850.00 PAYABLE IN US FUNDS Pay by: K Check/Money Order K Discover o MasterCard 138 K Visa CI American Express Card Number Name on the card Expiration date Signature Please detach and return with payment rhit —rtittor EXIIITRE CONTROLIER. CHARTER - SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1837417 Invoice Date 04/29/2011 P.O. Box 85310 Lincoln, NE 68501-5310 Advertising Subscriptions International Account Number 617185 Executive Controller Print Advertlsing(N2867453) Full Page-Editorial / General; BOEING 727 04/29/2011 Executive Controller pg 62 Pay Thls Amount $850.00 $850.00 S850.00 EFTA_R1_00016043 EFTA01735189 Global Aviation Navigator, Inc. Maxtrax BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 4/21/2011 20459 i P.O. No. Terms Due Date Net I5 Description Qty Rate 5/6/2011 Amount PREMIUM TURBINE AD 04/17/2011-05/W201i 1969 Boeing 727-100 908M 20115 1980 Gulfstream 111 106KM 305 1998 Gulfstream IV/SP 39711 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 04/17/2011-05/17/2011 1974 McDonnell Douglas DCIO-30F 605GC 47925 1975 McDonnell Douglas DC-I0-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1999 Embraer ER)-135 ER 19503 145176 1999 Embraer ERJ-135 ER 25504 145186 1999 Embracr ERJ-135 ER 14505 145192 6 40.00 10.00 200.00 60.00 Invoice Total 4260.00 Please make all checks payable to: Global Aviation Navigator. line. Phone # Payments/Credits 50.00 Balance Due $260.00 Customer Total Balance $260.00 Fax # r E-mail Web Site wvAv.globalair.com EFTA_R1_00016044 EFTA01735190 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bristol Associates. Inc. Anna Kopinski 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 US craft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Toil Free U Intl: Fax: Email: Invoice S110938 Date: 411512011 Account No: 230 Payment Terms NET 15 Due Dale 4/30/2011 Invoce Amount $465 00 Hem Ad !runlet e/ Dosoften SClibt I Reg t From Date Thu Day Dare Rate Sld Price Notes Edna PICO 1 127557 1980 Guirstrearr) C iii 305 NI 3/15/2011 4111/201: 31 500 315503 5155(0 205 NIO5Ithi 2 122052 1998 Gullstream G—IV 1354 N397JJ 3/15/2011 4114/2011 31 500 315500 $15500 :354 N397JJ 3 110431 1459 (toeing 127 (Executive) 20115 NOO!JE 20115 Ii90(31E 3/1920r, 4/14/2011 31 5 CO 315600 315500 4 4965 Featured Aircraft • Business 4(8/2011 4/14/20: i i 000 5000 3000 Jet MO Volume Discounts • 5:. ..:<,I..; ..,:) 1 5465.00 $465.00 "I SO o $500 No Discount $500 to $1.000 10% Discount 51.000 to 51.500 15% Discount Over $1.500 20% Discount EFTA_R1_00016045 EFTA01735191 Onn., rn or REcum-EciATROHY11. CHARTER Terms: Payable in US funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 Invoice: 8 7443 Invoice Date: 04/01/201 Account 6 7185 Amount Due: $850 00 PAYABLE IN US FUNDS Pay by: El Check/Money Order 0 Discover 0 MasterCard 131 0 Visa D American Express Card Number Name on the card Expiration date Signature Please detach and return with payment Onnzion., ,ar E\tC[111E CONTROLLER. CHARTER INVOICE 1817443 P.O. Box 85310 IIIII ' 501-5310 dvertising ubscriptions ntemational SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 04/01/2011 617185 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print AdvertisIng(#2817015) Full Page-Editorial / General; boeing 727 04/01/2011 Executive Controller pg 49 0203 f.S-- 5850.00 5850.00 EFTA_R1_00016046 EFTA01735192 Global Aviation Navigator, Inc. Maxtrax BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 3252011 20267 P.O. No. Terms Due Date Net 15 4/9/2011 Description Qty Rate Amount PREMIUM TURBINE AD 03118/201144/18/2011 1969 Boeing 727-100 908JE 20115 1980 Gulfstream III 106KM 305 1998 Gulfstream IV/SP 39711 1354 2000 Boeing 8757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 03/18/2011-04/18/2011 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-10.30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1986 Boeing 737.300R 14324 23375 [987 Boeing 737-3TO 17344 23582 1994 Boeing 737-524 526)6 27329 1994 Boeing B737-524 14604 27317 1994 Boeing B737-524 18622 27526 1999 Embraer ERJ-135 ER 19503 145176 1999 Embraer ERJ-135 ER 25504 145186 1999 Embraer ERJ-I35 ER 14505 145192 STANDARD BROKERNET Standard Challenger 604 sn: 5447 02/23/2011 Price Change Standard Challenger 604 sn: 5447 03/08/2011 New Information 5 2 40.00 10.00 50.00 200.00 110.00 100.00 Invoice Total $410.00 Please make all checks payable to: Global Aviation Navigator. Inc. Payments/Credits $0.00 Balance Due 4410.00 Customer Total Balance $410.00 Phone Fax # E-mail Web Site www.globalair.com EFTA_R1_00016047 EFTA01735193 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To &Idol Assoddes. Inc 1023 15th Street N.W. Suite 1100 Washington, DC 20005 United Stales Invoice S110629 Date: 3115/2011 Account No: 230 Please Remit Payment To. Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779.7299 Questions or Service oil Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 3/30/2011 Invoice Anima 5420 00 Ad Desenption Serial 0 Numb./ Date Date Reg ft Fan Date Item Days Rate SW P4...., e Notes ExInd Price 1 127557 1980 Gu!lantern G.III 305 N108104 2/15/2011 3/14/2011 28 500 514000 5140 0) 305 NIOS14.1.1 2 122052 1998 Gut:stream G•IV 1354 Na97JJ 2/15/2011 3/14/2011 28 500 514000 5140 03 1354 N397JJ 3 110431 1959 Botong 727 (Executive) 20115 N938JE 2.i 1 sr2o11 3/14/2011 28 500 514000 5140 00 20115 NSOSUE ASO Volume Discounts ' • • 5420.00 $O o $500 No Discount • 5420.00 $500 to $1,000 10% Discount 51.000 to 51,500 15% Discount Over 51,500 20% Discount EFTA_R1_00016048 EFTA01735194 n rn !rat EVICI TM. CONTROLLER CHARTER Terms: Payable in US funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 nvoce: 1777799 Invoice Date 03 04/2011 Account 617185 Amount Due $850 00 PAYABLE IN US FUNDS Pay by: K Check/Money Order Discover 0 MasterCard 141 Visa ri American Express Card Number Name on the card Expiration date Signature Please detach and return with payment rCIA - 13 -17- 1 grt: P r Rin-rni: CONTROLLER CHARTER INVOICE 1777799 P.O. Box 85310 Lincoln, NE 68501-5310 dvertising ubscriptions nternational SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 03/04/2011 617185 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(42760075) Full Page-Editorial / General; BOEING 727 03/04/2011 Executive Controller pg 72 5850.00 5850.00 EFTA_R1_00016049 EFTA01735195 Global Aviation Navigator, Inc. GlobalAira Maxtrax t -let BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 2/18/2011 19902 P.G. No. Terms Due Date Net IS 3/5/2011 Description GUY Rate Amount PREMIUM TURBINE AD 02/162011.03/16/201 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1998 Gulfslream IV/SP 39733 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 02/16/2011-03/161201i 974 McDonnell Douglas DC/0-30F 605GC 47925 975 McDonnell Douglas DC-10-30F 606GC 47929 978 McDonnell Douglas DC-10.30F 607GC 46978 986 Boeing 737-300R 14324 23375 987 Boeing 737-3TO 17344 23582 994 Boeing 737-524 52616 27329 994 Boeing B737-524 14604 27317 994 Boeing B737-524 18622 27526 999 Embraer ER.I-I 35 ER 19503 145176 999 Embraer ERJ-135 ER 25504 145186 999 Embraer ERJ- 135 ER 14505 145192 2002 Embraer ERJ-145XR 24103 145645 2002 Embraer ERJ-I45XR 41104 145646 2002 Embracr ERJ-145XR 14105 145649 5 14 40.00 10.00 200.00 140.00 Invoice Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax it E-mail Web Site www.globalair.com e-1 1 EFTA_R1_00016050 EFTA01735196 D Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME r ASO fi www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S110308 Date: 2/1512011 Account No: 230 Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 3/2/2011 Invoice Amount: 5465.00 Item Ad Number Desaiption Serial* Reg* From Date Tem Dale Days Rate SW Price Notes Exted Price 1 127557 1980 Gultstream G•Ilt 305 N106KM 1/15/2011 2/14/2011 91 5e0 5155.00 5155.00 305 N108KM 2 110431 1969 Boeing 727 (Executive). 20115 MIDSJE 1/15/2011 2114/2011 31 5.00 5155.00 5155.00 20115 N908JE • -- • . ' 3 122052 1998 Gulfstream G-IV 1354 N397JJ 1/15/2011 2/14/2011 31 5.00 $156.00 $155.00 1354 N397JJ ASO Volume Discounts an' 5465.00 50 to $500 No Discount 5465.00 5500 to 51.000 10% Discount 51,000 to 51,50015% Discount Over 51,500 20% Discount EFTA_R1_00016051 EFTA01735197 136 reett an fere REA1TM: CLATROUIR CHARTER . • Terms: Payable in US funds. Full amount due and payable upon receipt of invoice. Please indicate any addresslphone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 nvoice: 1746449 nvoice Date: 02 04/2011 Account: 617185 Amount Due: 5850.00 PAYABLE IN US FUNDS Pay by: Check/Money Order Discover 0 MasterCard r visa t_j American Express Card Number Name on the card Expiration date Signature Please detach and return with patment rein r all1TIIE CONTROLLER CHARTER SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1746449 Invoice Date 02/04/2011 P.O. Box 85310 in n N 501-5310 Advertising Subscriptions International Account Number 617185 Executive Controller Print Advertising(#2690175) Full Page-Editorial / General: Boeing 727 02/04/2011 Executive Controller pg 46 Pay This Amount 5850.00 $850.00 5850.00 EFTA_R1_00016052 EFTA01735198 Global Aviation Navigator, Inc. GlobalAir, Maxtrax BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 1/20/2011 19618 P.O. No. Terms Due Date Net IS 2/4/2011 Description Qty Rate Amount PREMIUM TURBINE AD 01/17/2011-02/17/201I 1969 Boeing 727-100 9081E 20115 1980 Gulesucarn III I06KM 305 1998 Gutty:earn IV/SP 39711 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 01/17201 I-02/17/2011 1974 McDonnell Douglas DCIO.30F 605GC 47925 1975 McDonnell Douglas DC-10-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1986 Boeing 737-300R 14324 23375 1987 Boeing 737.3TO 17344 23582 1994 Boeing 737-524 52616 27329 1994 Boeing 8737-524 14604 27317 1994 Boeing 8737-524 18622 27526 1999 Embraer ERJ-135 ER 19503 145176 1999 Embraer ER1.135 ER 25504 145186 1999 Embraer ER1-135 ER 14505 145192 2002 Embraer ERJ-145XR 24103 145645 2002 Embraer EFLI-145XR 41104 145646 2002 Embraer ERJ-I45XR 14105 145649 5 14 40.00 10.00 200.00 140.00 Invoice Total $340.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due $0.00 $340.00 Customer Total Balance $340.00 Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016053 EFTA01735199 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S109982 Date: 1117/2011 Account No: 230 ease, emit Payment-Ti:Y- Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Toll Free U.S.: Fax: Email: Payment Terms Payment NET 15 Due Date 2/112011 Invoke Amount: $465.00 Item Ad Number Description Serial N Reg e From Date T Da hru te Days Rate SW price Roles Exled Price 1 110431 1969 Seely 727 (Executive) 20115 N908JE 12115/2010 1/102011 31 5.00 5155.00 $155.00 20115 N908JE 2 122052 1998 Gulfstream G•IV 1354 N397JJ 12/15/2010 1114/2011 31 5.00 5155.00 5155.00 1354 N397JJ 3 127557 1980 Gulfstream G-Ill 305 N108KM 12/15/2010 1/1412011 31 5.00 $155.00 3155.00 305 81106KM ASO Volume Discounts ' $465.00 $0 to $500 No Discount $465.00 $500 to $1.000 10% Discount $1,000 to $1,500 15% Discount Over 51,500 20% Discount EFTA_R1_00016054 EFTA01735200 renttrritrelra - EXIII TIE CONTROLLER. CHARTER Terms: Payable in US funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 Invoice: 1713633 nvoice Date 0 0712011 Account 617185 Amount Due S850 00 PAYABLE IN US FUNDS Pay by: Check/Money Order 0 Discover 0 MasterCard 133 L.2 Visa C American Express Card Number Name on the card Expiration date Signature Please detach and return with patment rrifl rABATRE ONTR0LLER. CHARTER SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1713633 Invoice Date 01/07/2011 P.O. Box 85310 Lincoln, NE 68501-5310 Advertising Subscriptions International Account Number 617185 Executive Controller Print Advertising(#2620647) Full Page-Editorial! General; BOEING 727 01/07/2011 Executive Controller pg 50 Pay This Amount $850.00 5850.00 5850.00 EFTA_R1_00016055 EFTA01735201 Global Aviation Navigator, Inc. GlobolAirat Maxtrax 'Cr BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 12/21,2010 19385 P.O. No. Terms Due Date Net 15 115,2011 Description Qty Rate PREMIUM TURBINE AD 12M/2010-OW 8/2011 1969 Boeing 727-100 908JE 20115 1980 GulfstreamIll 106KM 305 1998 Gulfstream WISP 39711 1354 2000 Boeing B757.200ER 757AG 29306 2000 Challenger 604 INA 5447 5 40.00 Amount 200.00 Invoice Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site a vr.virtglobalair.com EFTA_R1_00016056 EFTA01735202 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S109651 Date: 12115/2010 Account No: 230 PAP4Ilifyftioirthx?‘ Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 12/30/2010 Invoice Amount. $450.00 Item Ad Number Description Serial a Reg rt From Date Thm Date Days Rate Std Price Notes Notes Extnd 1 127557 1980 Gulfstream G-III 305 N106KM 11/15/2010 12/14/2010 30 5.00 5150.00 5150.00 305 N106KM 2 110431 1969 Boeing 727 (Executive} 20115 N908JE 11/15/2010 12/14/2010 30 800 5150.00 5150.00 20115 N908JE 3 122052 1998 Gulfstream G•IV 1354 N397JJ 11/15/2010 12/14/2010 30 5.00 5150.00 5150.00 1354 N397JJ ASO Volume Discounts • • $0 to 5500 No Discount . $450.00 450.00 5500 to $1,000 10% Discount $1.000 to 51,500 15% Discount Over 51.500 20% Discount EFTA_R1_00016057 EFTA01735203 CO iti mast ze—== orta, RECEDE CONTROLLER. CHARTER Terms: Payable in US funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 II q~IIIIIIINIIIIIIIIIIIII 1H nvo'ce: 1684379 nvoice Da e: 12 0/2010 Account 617185 Amount Due: $850 00 PAYABLE IN US FUNDS 142 Pay by: K ChecIdMoney Order 0 Visa K Discover 0 American Express K MasterCard Card Number Name on the card Expiration date Signature Please detach and return with payment aurrn CONTROLLER CHARTER INVOICE 1684379 P.O. Box 85310 Lincoln, NE 68501-5310 dvertising Subscriptions International SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 12/10/2010 617185 5850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(t42563313) Full Page-Editorial / General; basing 727 12/10/2010 Executive Controller pg 50 5850.00 5650.00 EFTA_R1_00016058 EFTA01735204 GlobalAir 4to Global Aviation Navigator, Inc. Maxtrax BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # -.. 11/19/2010 1910E P.O. No. Terms Due Date Net 15 12/4/2010 Description Qty Rate Amount PREMIUM TURBINE AD I I/18/2010-12/18/2010 1969 Boeing 727-loo 9087E 20115 1980 Gulfstream III 106KM 305 1998 Gulfstream IV/SP 397.1.1 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 5 40.00 200.00 Invoice Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site MR= www.globalair.com EFTA_R1_00016059 EFTA01735205 Aircraft Shopper Online 1THE AIRCRAFT MARKET IN REAL TIME www.ASO.com FijII To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S109303 Date: 11/16/2010 Account No: 230 . Please Remit Payment To /1V:r.raft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Dale 12/1/2010 Invoice Amount: $472.50 Item Ad ber Nu m Description SerLsl a Rep 0 From Date Thru Dale Days Rale Sid P Notes Extrid Pike 1 127557 1980 Gulfstream G-111 305 N108KM 10/15/2010 11/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 305 N1081(1.4 2 110431 1989 Boeing 727 (Executive) 20115 N908JE 10115/2010 117142010 31 5.00 5155.00 Volume Discount Applied 5139.50 20115 N908JE 3 113450 1981 Gullstream G•111 308 N308HG 10/15/2010 1028/2010 12 5.00 580.00 Volume Discount Applied 554.00 308 N308HG 4 122052 1998 Gulfslream c-iv 1354 N397JJ 10/15/2010 11/142010 31 5.00 5155.00 Volume Discount Applied 5139.50 1354 N397JJ ASO Volume Discounts Subtotal $472.50 $0 to $500 No Discount Total , $472.50 $500 to $1,000 10% Discount $1,000 to $1,50015% Discount Over 51.500 20% Discount EFTA_R1_00016060 EFTA01735206 r in ElEtt-ME Co Funint CHARTER Terms: Payable in US funds. Full amount due and payable upon receipt of invoke. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 151 Invoice: 1655851 Invoice Date 11/12/2010 Account 617185 Arnoun Due $850 00 PAYABLE IN US FUNDS Pay by: 0 Check/Money Order 0 Visa EJ Discover 0 American Express MasterCard Card Number Name on the card Expiration date Signature Please detach and return with payment tax.' s TRE CONTROLLER. CHARTER SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1655851 Invoice Date 11/12/2010 P.O. Box 85310 n i501-5310 Advertising Subscriptions International Account Number 617185 Pay This Amount $850.00 Executive Controller Print Advertising(42477853) Full Page-Editorial / General; BOEING 727 5650.00 11/12/2010 Executive Controller pg 75 $850.00 EFTA_R1_00016061 EFTA01735207 GlobalAi Global Aviation Navigator, Inc. Maxtrax BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 10/26/2010 18799 P.O. No. Terms Due Date Net 15 11/10/2010 Description Qty Rate Amount PREMIUM TURBINE Al) 10/19/2010-11/19/2010 1969 Boeing 727-100 9081E 20115 1980 Gulfstrcam III 106KM 305 1998 Gulfstream IV/SP 39733 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 PREMIUM TURBINE AD 10/15/2010-11/19/20I0 Hawker Beechemfl ITS I25-SODA - Wanted 6 1 40.00 4.5.32 240.00 45.32 Invoice Total Please make all cheeks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site 0 www.globalair.com EFTA_R1_00016062 EFTA01735208 rtnr ---wt- in or ExEct-nst CONTROLLER CHARTER Terms: Payable in US funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 /III IIII III VIII II 11HI~i I II II I Invoice: 610667 nvoice Date 0/ 5/2010 Account 617185 Amount Due $850 00 PAYABLE IN US FUNDS Pay by: I:Check/Money Order 0 Discover 0 MasterCard 152 0 Visa 0 American Express Card Number Name on the card Expiration date Signature Please detach and return with payment rru- ----onnof ExEct mg CONTROLLER. CHARTER INVOICE 1610667 P.O. Box 85310 Lincoln NE 68501-5310 dvertising Subscriptions International SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 10/15(2010 617185 5850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#2424197) Full Page-Editorial General; BOEING 727 10/15/2010 Executive Controller pg 73 5850.00 $650.00 EFTA_R1_00016063 EFTA01735209 4.1.6 Aircraft Shopper Online r THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S108946 Date: 1 0/1 51201 0 Account No: 230 Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 questions;orSeivice Toll Free U.S.: Intl: Fax: Email: Payment Terms NET 15 Due Date 10/30/2010 Invoice Amount: $540.00 Item Ad Nunber Description Serial # Reg # From Date Thru Date Days Rate Std p . Notes Extnd Price 1 113450 1981 Gulfstream 0.111 308 N3OBHG 9/1572010 10/14/2010 30 5.00 5150.00 Volume Discount Applied 5135.00 308 N308110 2 122052 1998 Gullstream G-IV 1354 N397JJ 9/15/2010 1011472010 30 5.00 $150.00 Volume Discount Applied $135.00 1354 N397JJ . 3 110431 1969 Boeing 727 (Executive) 20115 N908JE 9/15/2010 10/14/2010 30 5.00 5150.00 Volume Discount Appbed 5135.00 20115 N908JE 4 127557 1960 Gullstream G-III 305 N1O6KM 9/15/2010 10/14/2010 30 5.00 5150 00 Volume Discount Applied 5135.00 305 N106KM ASO Volume Discounts .,-, .. ''' tt: '''.; $540.00 ' to $0 to $500 No Discount $540.03 5500 to 51,000 10% Discount 51.000 to $1,50015% Discount Over 51,500 20% Discount EFTA_R1_00016064 EFTA01735210 Global Aviation Navigator, Inc. GlobalAire Maxtrax BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 9/22/2010 18580 P.O. No. Terms Due Date Net IS 10/72010 Description Qty Rate Amount PREMIUM TURBINE AD 09/19/2010-10/19/2010 1969 Boeing 727-100 9083E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308110 308 1998 Gulfstream IV/SP 39711 1354 2000 Boeing 8757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 5041X 4172 2007 Bombardier Dash Q-400 501LX 4165 8 40.00 320.00 Please make all checks payable to: Global Aviation Navigator, Inc. Invoice Total 5490.00 Payments/Credits S0.00 Balance Due $490.00 Customer Total Balance 5490.00 Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016065 EFTA01735211 rwintrecia EXFAITRE CAINTROLIEll CHARTER Terms: Payable in U.S. funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 Invoice: 1580219 Invoice Date: 09/ 7/2010 Account: 6 7185 Amoun Due: $1,700 00 PAYABLE IN US FUNDS Pay by: ID Check/Money Order 0 Discover 0 MasterCard 155 0 Visa 0 American Express Card Number Name on the card Expiration date Signature Please detach and return with patment rnnfrolcir EXEC( TAT COMEOUIR. CHARTER SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1580219 Invoice Date 09/17/2010 P.O. Box 85310 Subscriptions Advertising Subscriptions International Account Number 617185 Executive Controller Print Advert'sIng(#2219405) Full Page-Editorial / General; CRJ-100 09/17/2010 Executive Controller pg 66 Executive Controller Print AdvertisIng(#2219407) Full Page-Editorial / General; BOEING 727 09/17/2010 Executive Controller pg 67 Pay This Amount $1,700.00 $850.00 $650.00 $850.00 $850.00 EFTA_R1_00016066 EFTA01735212 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S108598 Date: 9/14/2010 Account No: 230 Please Remit Payment To Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 9/29/2010 Invoice Amount $558.00 Item Acl Number Date Doscriotion Serial 0 Reg 0 Darn le Theo Days Rate SW mice Notes Extn0 voce 1 127557 1980 Gulfstream G-III 305 NIOSKM 8/1512010 9/14/2010 31 5.00 3155.00 Vceume Discount Applied 5139.50 305 N1013KM 2 122052 1998 Gullstream G-IV 1354 N397JJ 8/15/2010 9/1412010 31 5.00 $155.00 Volume Discount Applied 3139.50 1354 N397JJ 3 110431 1969 Boeing 727 (Emotive) 20115 N908JE 8/15/2010 9/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 20115 NOME 4 113450 1081 Gulfstream G•Ill 308 N308HG 8/15/2010 9/14/2010 31 5.00 3155.00 Volume Discount Applied 5139 50 308 N308HG ASO Volume Discounts Subtotal - $558.00 SO 0 $500 No Discount Tato! $558.00 $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over 51,500 20% Discount EFTA_R1_00016067 EFTA01735213 GlobalAir Global Aviation Navigator, Inc. Maxtrax BrokerNet PO Box 20865 Louisville, KY 40250 Invoice Date Invoice # 8/25/2010 18362 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net IS 9/9/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 08/202010.09/20/2010 1969 Boeing 727-100 9083E 201 I5 1980 Gulfstream III 106KM 305 1981 Gulfstream III 30811O 308 1998 Gull-stream IV/SP 39711 1354 2000 Boeing 8757-200BR 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 504LX 4172 2007 Bombardier Dash Q-400 50 ILX 4165 8 40.00 320.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016068 EFTA01735214 rnrinicer Exurnu: Comma CHARTER Terms: Payable In U.S. funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005.2694 Invoice: 155040 Invoice Date 0820/2010 Account 617185 Amount Due $1,700.00 PAYABLE IN US FUNDS Pay by: 0 Check/Money Order 0 Discover D MasterCard 158 D Visa 0 American Express Card Number Name on the card Expiration date Signature Please detach and return with pay_ment Controller EXEC( TRE CONIROLLER. CHARTER-' _ SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1550401 Invoice Date 08/20/2010 Executive Controller Print AdvertIsIng(#2182475) Full Page-Editorial / 08/20/2010 Executive Controller pg 64 Executive Controller Print AdverUsIng(#2182479) Full Page-Editorial / 08/20/2010 Executive Controller pg 65 P.O. Box 85310 11101-5310 dvertising ubscriptions International Account Number 617185 General; CRJ-100 General; BOEING 727 Pay This Amount $1,700.00 $850.00 $850.00 $850.00 $850.00 EFTA_R1_00016069 EFTA01735215 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S108248 Date: 8/16/2010 Account No: 230 Please Remit Payment To Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Dale 8/31/2010 Invoice Amount: $558.00 Item Ad Number Description Seal St Raga From Date Thru Date Days Rate p . Std Notes Extn d Price 1 127557 1980 Gulfstream G-III 305 N1 08KM 7/1512010 8/141010 31 5.00 5155.00 Volume Discount Applied 5139.50 305 N106108 2 2812 Featured Akcsaft • Business 7/30/2010 8/5/2010 1 0.00 50.00 50.00 Jet 3 122052 1998 Gulfstream G•IV 1354 N397JJ 7/15/2010 8/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 1354 N397JJ 4 113450 1981 Gullstream G•III 305 9/308MG 7/15/2010 8/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 308 N308KG 5 110431 1989 Boeing 727 (Executive) 20115 N908JE 7/152010 5/14.2010 31 5.00 5155.00 Volume Discount Applied $139.50 20115 N908JE ASO Vokime Discounts SO to S500 No Discount ail $558.00 $55800 $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016070 EFTA01735216 Global Aviation Navigator, Inc. GlobalAire Maxtrax BrokcrNet PO Box 20865 Louisville, KY 40250 Invoice Date Invoice # 7/29/2010 18125 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 8/13/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 7/21/2010 - 8212010 1969 Boeing 727-100 9081E 20115 1980 Gullkiream III 106KM 305 1981 Gulf Cream III 308HG 308 1998 Dulfstrearn IV/SP 39711 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 504LX 4172 2007 Bombardier Dash Q-400 501LX 4165 8 40.00 320.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site age www.globalair.com EFTA_R1_00016071 EFTA01735217 inn -n-tar E\ECUME CONTROLLER. CHARTER HUB Terms: Payable in U.S. funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005.2694 MIN II 111111114104~1~1~~ 1111111 ~U nvoice: 1520117 Invoice Date: 07/23/2010 Account 617185 Amount Due: $1,700 00 PAYABLE IN US FUNDS Pay by: F Check/Money Order F Discover 17 MasterCard F Pisa F American Express Card Number Name on the card Expiration date Signature Please detach and return with payment COrtilreir BauriviesnoiLir. CHARTER HUB SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1520117 Invoice Date 07/23/2010 P.O. Box 85310 M I • 501-5310 Advertising Subscriptions International Account Number 617185 Executive Controller Print Advertising(42141887) Full Page-Editorial / General; CRJ 07/23/2010 Executive Controller pg 40 Executive Controller Print Advertising(42141893) Full Page-Editorial / General; BOEING 727 07/23/2010 Executive Controller pg 41 Pay This Amount $1,700.00 6850.00 5850.00 $850.00 $850.00 EFTA_R1_00016072 EFTA01735218 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S107899 Date: 7/15/2010 Account No: 230 Please Remit Payment To Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 7/30/2010 Invoice Amount- $630.00 Item Ad Number Description Serial S Reg ft From Date Thm Date Days Rate Std Price Notes Ex1nd Price 122052 1998 Gulfstream G•IV 1354 N397JJ 6/15/2010 7/14/2010 30 5.00 5150.00 Volume Discount A pp!:ed 5135.00 1354 N397JJ 2 127557 1980 Gulfstream G•III 305 N106KM 6/15/2010 7/14/2010 30 5.00 5150.00 Volume Discount Appted 5135.00 305 N106KM 3 120497 1999 Boeing BBJ 29054 NSOOLS 6/15/2010 604/2010 10 5.00 $50.00 Volume Discount Appied 545.00 29054 N50OLS 4 110431 1969 Boeing 727 (Executive) 20115 N908JE 6/15/2010 7/14/2010 30 5.00 $150.00 Volume Discount Applied 5135.00 20115 N90BJE 5 108519 1992 Bombardier RJ 7008 N6011.8 6/15/2010 6/24/2010 10 5.00 550.00 Volume Discount Appted 54500 7008 N601LS 6 113450 1981 Gulfslream G-III 308 N308HG 6/15/2010 7/14/2010 30 5.00 $150.00 Volume Discount Aped $135.00 308 N308/1G ASO Volume Discounts 50 o $500 No Discount $500 to $1,000 10% Discount 51,000 to 51,500 15% Discount Over $1,500 20% Discount 5630.00 5630.00 EFTA_R1_00016073 EFTA01735219 Global Aviation Navigator, Inc. GlobolAirat Maxtrax 'el BrokerNet PO Box 20865 Louisville, KY 40250 Invoice Date Invoice # 6/22/2010 17811 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 7/7/2010 JAC Description Qty Rate Amount PREMIUM TURBINE Al) 06/21/2010-7/21/2010 1969 Boeing 727-100 9081E 20115 )980 GuIfstream III 106KM 305 1981 Gulfstrcam III 308110 308 1992 Canadair CRJ100 601 LS 7008 1998 Gulfstream IV/SP 39713 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 D400 504LX 4172 2007 Bombardier Dash G-400 501LX 4165 10 40.00 400.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site age wvAv.globalair.com EFTA_R1_00016074 EFTA01735220 reus fyissr• Em Covrnount CHARTER Terms: Payable in U.S. funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 ICI I I I Ii II Invoice: 1485269 Invoice Date: 06/25/2010 Account 617185 Amoun Due: $1,700 00 PAYABLE IN US FUNDS Pay by: 0 Check/Money Order 0 Discover K MasterCard 164 K Visa 0 American Express Card Number Name on the card Expiration date Signature Please detach and return with payment rnnfrnlicer EXECITRE CONTWILLER. CHARTER •- • INVOICE 1485269 P.O. Box 85310 Advertising Subscriptions International SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 06/25/2010 617185 $1,700.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Subscription(#2008323) Free With Advertising; Monthly; Executive Controller; 12 issues $0.00 Executive Controller Print Advertising(#2103673) Full Page-Editorial / General; CRJ $850.00 06/25/2010 Executive Controller pg 56 $850.00 Executive Controller Print Advertising(#2103675) Full Page-Editorial / General; BOEING 727 $850.00 06/25/2010 Executive Controller pg 57 $850.00 EFTA_R1_00016075 EFTA01735221 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S107552 Date: 6/15/2010 Account No: 230 Please Remit Payment To Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax: Email: Payment Tenns NET 15 Due Date 6/30/2010 Invoice Amount: 5837.00 Item Ad Number DesuIP800 Serial I Reg* From Date Thru Date Days Rate Ski Price Notes xtri E d Price 1 127557 1980 Gulfstream G-III 305 N1036KM 5/15/2010 6/14/2010 31 5.00 $155.00 Volume Discount Applied $139.50 305 N106KM 2 2287 Featured Aircraft - Business 5/28/2010 6/312010 1 0.00 10.00 $0.00 Jet 3 122052 1998 Gullstream G•IV 1354 N397JJ 5/15/2010 6/14/2010 31 5.00 5155.00 Volume Discount Applied 5139.50 1354 N397JJ 4 113450 1981 Gullstream G•Ill 308 N308HG 5/15/2010 6114/2010 31 5.00 5155.00 Volume Discofmt Applied 5139.50 308 N308HG 5 110431 1969 Boeing 727 (Executive) 20115 N908JE 5/15/2010 6114/2010 31 5.00 5155.00 Volume Discount Applied 5139.50 20115 N908JE 8 108519 1992 Bombardier RJ 7008 NSOILS 5/15/2010 6/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 7008 N601LS 7 120497 1 9 9 9 Boeing B B J 29054 N50015 5115/2010 6/14/2010 31 5.00 5155.00 Volume Discount Appied 5139.50 29054 NSOOLS ASO Volume Discounts MOM 5837.00 $0 0 5500 No Discount 5837.00 $500 to 51,000 .10% Discount 51,000 to 51,50015% Discount Over 51,500 20% Discount EFTA_R1_00016076 EFTA01735222 ronfrnlask ainThE °MOLLER CHARTER Terms: Payable in U.S. funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005.2694 g 9P 5 1 I 1 0 Invoice Date 2II 010 Account 6 7185 Amount Due $1,700.00 PAYABLE IN US FUNDS Pay by: OCheck/Money Order 0 Discover MasterCard 158 o Visa 0 American Express Card Number Name on the card Expiration date Signature Please detach and return with payment Crinfrniterie EunTRE (*MOM CHARTER - SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1449535 Invoice Date 05/28/2010 Executive Controller Print Advertising(#20541309) Full Page-Editorial / 05/28/2010 Executive Controller pg 53 Executive Controller Print Adverlising(#2054813) Full Page-Editorial / 05/28/2010 Executive Controller pg 52 P.O. Box 85310 Lincoln, NE 68501-5310 Advertising Subscriptions International Account Number 617185 General; BOEING 727 General; CRJ Pay This Amount $1,700.00 $850.00 $850.00 $850.00 $850.00 EFTA_R1_00016077 EFTA01735223 Global Aviation Navigator, Inc. GlobalAir.com e psALlIR•ceA, BrokerNet • PO Box 20865 Own As•aw Miley Louisville, KY 40250 Invoice Date Invoice # 5/25/2010 17576 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington. DC 20005 USA P.O. No. Terms Due Date Rep Net 15 6/9/2010 JAC Description Qty Rate Amount PREMIUM TURBINE AD 05/22/2010-6/22/2010 1969 Boeing 727-100 9087E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CRJ100 601LS 7008 1998 Gulfstream IV/SP 397.13 1354 1999 Boeing B131 S00LS 29054 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 PREMIUM TURBINE AD 05/10/2010-6/22/2010 2007 Bombardier Dash 8 Q400 5041,X 4172 2007 Bombardier Dash Q-400 50ILX 4165 9 40.00 2 55.96 360.00 111.92 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com ag EFTA_R1_00016078 EFTA01735224 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME wvvw.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice 51 07193 Date: 5/17/2010 Account No: 230 Please Remit Payment To Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 611/2010 Invoice Amount: $935.00 Item Ad Number Description Serial* Reg I *torn Data Thru Date Days Rate PSriWm Notes Extnd Nice 1 110431 1969 Boeing 727 (Executive) 20115 N908.JE 4115/2010 914/2010 30 5.00 $150.00 Volume DiscouM Applied $127.50 20115 N908JE 2 127941 2000 Gullstream G-IV 1428 NII9ONB 4115/2010 5112/2010 28 5.00 $140.00 Volume Discount Applied 5119.00 1428 N9901413 3 127557 1980 Gulfstream G-Ill 305 N106104 4/15/2010 5/14/2010 30 5.00 $150.00 Volume Discount Applied 5127.50 305 N106103 4 122052 1998 Gullstream G-IV 1354 N397JJ 4/15/2010 5/14/2010 30 5.00 $150.00 Volume Discount Applied 5127.50 1354 P43971.1 5 120497 19 9 9 Boeing 13 9 ..1 29054 NSOOLS 4/152010 5/1412010 30 5.00 $150.00 Volume Discount Applied $127.50 29054 NSOOLS 6 113450 1981 Gultstream G-Ill 308 N308/1G 411512010 5114/2010 30 5.00 5150.00 Volume Discount Applied 5127.60 308 N308HG 7 128315 1992 Boeing 7 37-40 0 26548 N548M0 4/152010 4/21/2010 7 590 $35.00 VHume Discount Applied 52975 26548 NS/10AD 8 108519 1992 Bombardier RJ 7008 N60115 4/15/2010 5/14/2010 30 5.00 5150.00 Volume DiscovntApplied 5127.50 7008 N6011.5 9 120496 2001 Gultstream G•V 633 N2221..X 4/152010 4/19/2010 5 5.00 $25.00 Volume DiscountApplied $21.25 633 N222LX ASO Volume Discounts ubtotal $935.00 $0 0 $500 No Discount Iota! $935.00 $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016079 EFTA01735225 Global Aviation Navigator, Inc. GlobalAir.com BrokerNet PO Box 20865 Louisville, KY 40250 Invoice Date Invoice # 4/26/2010 17293 Bill To Bristol Associates 1023 15th Street N.N. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 5/11/2010 JAC Description Qty Rate Amount PREMIUM TURBINE AD 4/22/2010-922/2010 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CR1100 60I LS 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing 88/50015 29054 2000 Boeing B757-200ER 29306 2000 Chalknger 604 INA 5447 2000 Gulfstream WISP 1428 10 40.00 400.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site WNW, globalair.corn EFTA_R1_00016080 EFTA01735226 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S106833 Date: 4/15/2010 Account No: 230 Please Remit Payment To Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 4/30/2010 Invoice Amount: 51,185.75 Item Ad Number Desaiolion Serial I Rape From Date Thni Dale Days Rate SW price Notes Extrid Price 1 120498 2001 GuIrstream G-V 633 N222LX 3/15/2010 4/14/2010 31 5.00 5155.00 Volume DiscountAppeed $131.75 833 N222LX 2 1213315 1992 Boeing 737.400 26548 N548M0 311512010 4/14/2010 31 5.00 5155.00 Volume Discount Applied $131.75 26548 N548MD 3 127941 2000 Gultstream G-IV 1428 N990N8 3/15/2010 4/14/2010 31 5.00 5155.00 Volum* Discount Applied $131.75 1428 N990N8 4 127557 1980 GuIrstream G-III 305 N1013KM 3/15/2010 4/14/2010 31 5.00 5155.03 Volume Discount Applied $131.75 305 N1013KM 5 120497 1 9 9 9 Boeing 8 B J 29054 N500LS 3/15/2010 4/14/2010 31 5.00 $155.00 Volume Discount Applied $131.75 29054 N50018 6 113450 1981 Gullstream G-III 308 N308H6 3/15/2010 4/14/2010 31 560 5155.00 Volume Discount Applied 3131.75 308 N308116 7 110431 1989 Boeing 727 (Executive) 20115 N90SJE 3/15/2010 4/14/2010 31 5.00 $155.00 Volume Discount Applied $131.75 20115 at908JE 6 108519 1992 Bombardier RJ 7008 N60ILS 3/15/2010 4/14/2010 31 5.00 $155.00 Volume Discount ADM'S $131.75 7008 N8011.8 9 122052 1998 Gullstream G-IV 1354 N397JJ 3/1512010 41102010 31 5.00 5155.00 Volume Discount Applied 3131.75 1354 N397JJ ASO Volume Discounts ubtota $1,185.75 SO o $500 No Discount Total $1,185.75 $500 to 51,000 10% Discount $1,000 to S1.500 15% Discount Over $1.500 20% Discount EFTA_R1_00016081 EFTA01735227 Global Aviation Navigator, Inc. GlobalAir.com 0,a0-titec„, BrokerNet 0 PO Box 20865 Aute“"*A"' Louisville, KY 40250 Invoice Date Invoice # 3/31/2010 17097 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net IS 4/15/2010 JAC Description City Rate Amount PREMIUM TURBINE AD 3/23/2010 -4/23/2010 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774WD 23403 1990 Citation HI 650DR 650-0181 1992 Canadair CRJ100 601 LS 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing 9757.200ER 29306 2000 Challenger 604 INA 5447 2000 Gulfstream IV/SP 1428 2001 Gulfstream V 222LX 633 12 40.00 480.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016082 EFTA01735228 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates. Inc. 1023 15th street. N.W. Suite 1100 Washington, DC 20005 United States Invoice 5106492 Date: 3/15/2010 Account No: 230 .Preasc• ReMit R.M.•ment To: -1: • ircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions of Service Toil Free U.S.: Fax: Email: Payment Terms NET 15 Ow Dale 3150/2010 InsOlce Amount: 51,045.50 Earn Ad Number Description &dal IS Rep 8 From Dale Neu Dole Days Rate Sle Pilo' Holes Extnd Price 1 128315 1962 Bohn 737-440 2654 N5481443 2)23/2010 3014/2010 20 103 5100.00 Velum. DisousaAppried 55543 26646 N548140 2 127941 2000 Gullslreorn G-IV 1428 R39098 2/15/2010 3/142010 26 500 514170 Vain. Discood AppliEl 5119.40 1426 N990NB 3 127557 1960 Gullstream G•Ill 305 N104404 2/152010 30122010 28 5.00 5140.00 V011albe Discaom Applied $119.03 305 N10610Á 4 122062 1998 Gullsir•am G•IV 1154 N397JJ 2/152010 3242010 18 510 514000 Volume Decant 49964 511900 1554 N397JJ 5 120497 1999 Boeing BOJ 29054 N5001.3 2015.2010 3/14/2010 28 5.40 3140.00 ~roe Disco.« Apple0 5119.00 29054 25031.3 6 120498 2001 Gullistr••m G•V 833 N2221.X 2/15/2010 3/14/2010 26 5170 514060 Vokarne DiscountAPP34 3119.00 633 12221.3 7 113451 1975 Bo•Ing 717 21%9 riseacc 2/15/2010 2/1612010 2 5.02 $10.03 Volume Discount Applied 5150 (Evacuees) 21089 25534.2 8 11340 1981 Guifelr•am 0 -Ill 308 14305710 21192010 3/1402010 26 510 5140.00 VO/Lin* OliCairdApplin 511900 308 14100HG 9 110431 1 96 9 BO•Ing 7 17 20115 71908JE 21152010 3/14/2010 28 500 514000 Voiume Olsocuni4001444 $119.00 (Executive) 20115 N93424 10 108519 1992 Bombardier RJ FOCI neltiLS 201502010 3/142010 28 500 $14020 VC!~ Discount Applied 5119.03 7008 MOILS j e )1A4:11i-X121.71 p Subtmel : 51.0 . ASO Volume Discounb SO b 5500 No Discount - .. - Total, , • . ' . .045.50 5500 to $1,000 10% Discount $ 1 . 0 0 0 to $1,500 15% Discount / . Over 51,50D 20% Discount 5 -" C D EFTA_R1_00016083 EFTA01735229 Global Aviation Navigator, Inc. GlobalAir.com ouoemsel",,,,,, BrokerNet PO Box 20865 Ce".%ilds" Louisville, KY 40250 Invoice Date Invoice # 2/24/2010 16813 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net IS 3/11/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 2/21/2010 - 3/21/2010 1969 Boeing 727.100 9081E 20115 1980 Gulist-cam III 106KM 305 1981 Gulfstream III 30811G 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR1I00 601 LS 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing 8757.200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 PREMIUM TURBINE AD 2/2/2010 - 3/21/2010 2000 Gulfstream IV/SP 1428 10 I 40.00 65.33 400.00 65.33 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site - www.globalair.com EFTA_R1_00016084 EFTA01735230 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill TO Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S106149 Date: 2/16/2010 Account No: 230 Please Remit Payment To:: ' Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Chlegtions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Dale 3/3/2010 Invoice Amount: $1,134.75 Item Ad Number Description Serials Reg 0 FD ale Date Days Rate Std Price Notes Exited Price 1 122052 1998 Gulfstream G•IV 1354 N397JJ 111512010 2/14/2010 31 5.00 5155.00 Volume Discount Applied $131.75 1354 N397JJ 2 120498 2007 Bombardier Global 9218 N9OOLS 1/15/2010 1/20/2010 6 5.00 330.00 Volume Discount Applied $25.50 5000 9216 N90015 3 1324 Featured Akcraft - Business 2/5/2010 2/11/2010 1 0.00 30.00 30.00 . Jet 4 1208 Featured Aircsaft - Business 1122/2010 1/2812010 1 0.00 30.00 30.00 Jet 5 127557 1980 Gulfstream G-Ill 305 NIO6KM 1/15/2010 2/14/2010 31 5.00 5155.00 Volume Discount Applied 5131.75 305 N106KM 8 120496 2001 Gullet/earn G•V 613 N222LX 1/15/2010 2/14/2010 31 5.00 5155.00 Warne Discount Applied 5131.75 6'33 N222LX 7 113451 1975 Boeing 737 (Executive) 21089 N583CC 1/15/2010 2/14/2010 31 5.00 5155.00 Volume Discount Applied 5131.75 21069 N583CC 8 113450 1981 Gulfstream G-Ill 308 N3OSHG 1/15/2010 2/1412010 31 5.00 $155.00 Volume Discount Applied 5131.75 308 14308HG 9 110431 1989 Boeing 727 (Executive) 20115 N908JE 1/15/2010 2/14/2010 31 5.00 5155.00 Volume Discount Applied 5131.75 20115 N908JE 10 108519 1992 Bombardier RJ 7008 N8011S 1/1512010 2/142010 31 5.00 5155.00 Volans Discount Applied 5131.75 7008 MOILS II 127941 2000 Gulfstream G•IV 1428 N990N8 2/2/2010 2/14/2010 13 5.00 385.00 Volume Discount Applies' $55.25 1428 N990N8 12 120497 1 999 Boeing B 8 J 29054 N500L$ 1/15/2010 2/14/2010 31 5.00 5155.00 Volume Discount Applied $131.75 29054 N50015 ASO Volume Discounts IIIIIMII S1.134.75 SO to $500 No Discount 51,134.75 $500 to 51,000 10% Discount 51,000 to 51,500 15% Discount Over 51,500 20% Discount EFTA_R1_00016085 EFTA01735231 Global Aviation Navigator, Inc. GlobalAir.com e - CCIt otua-Alee BrokerNet PO Box 20865 dr O". "`"" Louisville, KY 40250 Invoice Date Invoice # 1/28/2010 16588 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington. DC 20005 USA P.O. No. Terms Due Date Rep Net 15 2/12/2010 JAC Description Qty Rate Amount PREMIUM TURBINE AD 1/22/2010 - 2/22/2010 1969 Boeing 727-100 9081E 20115 1975 Boeing 737.200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR3100 601 LS 7008 1998 Gulfstream IV/SP 397.11 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 II 40.00 440.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone 41 Fax # E-mail Web Site www.globalair.com EFTA_R1_00016086 EFTA01735232 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice 5105788 Date: 1/15/2010 Account No: 230 Please Remit Payment To. Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Cue Deb 113012010 Invoke Amount 51.083.75 kW11 M Numbet Descrineon Sena /I Reg a From Dale TImi We Days R414 Ste Peke Notes Bind Pike 1 108519 1992 Bombardier RJ 7008 03113 1211531009 1314/2010 31 5.00 155.03 Volume Giscove Applied 5131.75 '006 N60138 2 1241437 19 9 9 8 o • i n g 8 8 4 29054 45COLS 121192009 1114/2010 31 5.00 155.00 Vekine Olscant Appled $131.75 29054 4600L9 3 127357 1980 Gullet/fle G-III 305 gicexm 1/8/2010 1/1412010 7 Soo 3300 Vobrne Gimetsel ~fee 529.75 105 N100831 • 122032 1998 Gullstr•ern 0•11/ 1354 yogne 12/152009 1/14/2010 31 500 155.00 Volume Oillegell Acceed 5131.75 1354 1433711 5 120138 2007 Oceinneer ~el WO 9216 glom 12115/2009 1/14/2010 31 5,00 156.00 Volume Diecounl Apolien 5131.75 2216 MOMS 8 120136 7001 GulIslr••m G- V 633 unet x 12/192009 1114,2010 31 5.00 155.00 Volta» Oftoot.$ MOW $131.75 133 N222tX 7 113451 1975 Boeing 737 (Executive) 21059 6583CO 12J1312002 111412010 31 IOC 1st® Volume Diemen! Ankle 3131.75 11889 KONGO I) 113450 1981 Gulltlie•m G-111 3801 v3egoeG 12/15/2009 1/1412010 31 5.00 155.00 Volume ~sere Appeed 513375 106 N308146 9 110431 1969 Boeing 727 (Executive) 20115 %OWE 12115r2" 14412010 31 340 13393 Volume Deacart Applied $131.75 20115 WILE ASO Vokune Discounts 0,..biotii: 51,063.75 SO to 3500 No Discount Toti' 51,083.75 3500 to $1.000 10% Discount 31000 to 31,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016087 EFTA01735233 evg°^7;eO4, C."." ;ft f SA. 6 I A/4 • 7 Global Aviation Navigator, Inc. GlobalAir.com BrokerNet PO Box 20865 Louisville, KY 40250 Invoice Date Invoice # 12/31/2009 16347 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Dale Rep Net 15 1/15/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 12/23/2009 - 1123/2010 1969 Boeing 727-100 908JE 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstream fll 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CRJI00 601LS 7008 1998 Gulfstream IV/SP 3971.1 1354 1999 Boeing RBJ 500LS 29054 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 2007 Global 5000 9216 12 40.00 480.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016088 EFTA01735234 Aircraft Shopper Online ;THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates. Inc. 1023 15th Street, N.W. Suite 1100 Washington. DC 20005 United Stales Invoice 8105418 Date: 12/15/2009 Account No: 230 Please Remit Payment To • taft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Intl: Fax: Email: Payment Toms NET 15 Due Date 10/30/2009 Invoice Amount: 51026.50 Item A4 Number' Desolp6on Sean Reg I From Dais Tisu Dale Dan Raie Sid Notes &Ind me 1 110431 1969 Boeing 727 (Executive) 20115 mous 11/15/2009 12/14/2009 30 5.00 150.004olume Discount 5127.50 20115 N906JE Wired 2 113450 1981 Gulfstream G-111308 308 N308HG N308HG 11/13/2009 12t14/2009 30 5.00 150.00/olurne Discount applied 5127.50 3 113451 1975 Boeing 737 (Executive) 21069 N5133CC 21069 N583CC 11/15/2009 12/14/2009 30 5.00 150.00VolumeDisosurit • applied 5127.50. 4 120495 2006 GulizUeam G550 3096 N3050 50% N3030 11/15/2009 11/16/2009 2 5.00 10.004/olume Discount aPPlied visa 5 120496 2001 Gultstream G -V633 333 N222LX N222LX 11/15/2009 12/14/2009 30 5.00 150.00Volum• Discount applied $12730 6 120497 1999 Boeing BBJ29054 29054 NSOOLS NSOOLS 11/192009 12/14/2009 30 5.00 150.004/olume Discount applied 5127.50 7 120498 2007 Bombardier Global 5000 ma N900LS 9216 Ngo0Ls 11/15/2009 12/14/2009 30 5.00 150.00/olume Discount applied 3107.50 6 122052 1 9 9 8 G u 11 s t r e a m G -1 V 1354 N397JJ 1354 N3g7n 11/15/2009 12/14/2009 30 5.00 150.06.1olume Discount applied 3127.50 9 106519 1992 Bombardier R./7008 7008 N601LS moms 11/15/2009 12/14/2009 30 5.00 150.004/plume Discount applied 5127.50 ASO Volume Discounts at: !a: 51,028.50 SO to 5500 No Discount Ac!al 51028.50 5500 to 51.000 10% Discount 51000 to 51400 15% Discount Over 51.500 20% Discount EFTA_R1_00016089 EFTA01735235 Global Aviation Navigator, Inc. GlobalAir.com BrokerNet PO Box 20865 Louisville, KY 40250 Invoice Date Invoice # II/24/2009 16073 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 12/9/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD II/23/2009 - 12/23/2009 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CRJ100 601 LS 7008 1998 Gulfstream IV/SP 39733 1354 1999 Boeing Bill 500IS 29054 2000 Boeing B757.200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 2007 Global 5000 9216 12 40.00 480.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site es.— urvAv.globalair. com EFTA_R1_00016090 EFTA01735236 AsCN\Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S105030 Date: 11/16/2009 Account No: 230 Please Remit Payment To Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 12/1/2009 Invoice Amount: $1,232.00 item Ad Number Description Serial I Reg # From Date Thru Dale Days Rate Std price Notes Extnd Fite 1 113450 1981 Gulfstream 308 N308HG 10/15/200911/142009 31 5.00 155.00 Volume $124.00 G-III 308 Discount N308NG Applied 2 120498 2007 Bombardier 9216 N900LS 10/15200911/142009 31 5.00 155.00 Volume $124.00 Global 5000 Discount 9216 N900LS Applied 3 486 Featured Aircraft - 10/30/2009 11/5/2009 1 0.00 0.00 $0.00 Business Jet 4 380 Featured Aircraft - 10/16/2009 10/22/2009 1 0.00 0.00 $0.00 Business Jet 5 122052 1998 Gulfstream 1354 N397JJ 10115200911/142009 31 5.00 155.00 Volume $124.00 G-IV 1354 Discount N397JJ Applied 6 122051 1998 Boeing BBJ 3,3y1/ 3 10/15/2009 11/12/2009 29 5.00 145.00 Volume $116.00 Discount Applied 7 120497 1999 Boeing BBJ 29054 N5004.3 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 29054 N5OOLS Discount Applied 8 120496 2001 Gulfstream 633 N222LX 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 G-V 633 Discount N222LX Applied 9 113451 1975 Boeing 737 21069 N583CC 10/15/2009 /1/142009 31 5.00 155.00 Volume $124.00 (Executive) Discount 21069 N583CC Applied 10 546 Featured Aircraft - 11/6/2009 11/12/2009 1 0.00 0.00 $0.00 Business Jet 11 110431 1969 Boeing 727 20115 N908JE 10/15200911/142009 31 5.00 155.00 Volume $124.00 (Executive) Discount 20115 N908JE Applied 12 108519 1992 Bombardier 7008 N6011S 10/15200911/142009 31 5.00 155.00 Volume $124.00 C L - 6 0 0 - 2 Discount 7008 MOILS Applied 13 120495 2006 Gulfstream 5096 N3050 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 0550 5096 Discount N3050 Applied ASO Volume Discounts $0 to $500 No Discount $$1232.00 1232.00 $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016091 EFTA01735237 Global Aviation Navigator, Inc. GlobalAir.com 0,..00ALAuq)co,h, BrokerNet Asa.. r - PO Box 20865 Awn Louisville, KY 40250 Invoice Date Invoice # 10/30/2009 15851 ' Bill To • Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 11/14/2009 JAC Description Qty Rate Amount PREMIUM TURBINE AD 10/24/2009 - 11/24/2009 DISCOUNT LISTED IN RATE 1969 Boeing 727-100 9085E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstrcam III 106KM 305 1981 Gulfs-imam III 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CRJ100 60I LS 7008 1996 Gulfstream V 300!.507 1998 Gulfstream IV/SP 39711 1354 (999 Boeing BBJ 500LS 29054 1999 Boeing BW 737AG 30496 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstrcam V 222LX 633 2006 Gulfstream G550 3050 5096 2007 Global 5000 9216 15 35.00 525.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site 0 www.globalair.com EFTA_R1_00016092 EFTA01735238 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Bill To Bristol Associates. Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S104531 Date: 10/15/2009 Account No: 230 Please Remit Payment To Aircraft Shopper Online 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Questions or Service Toll Free U.S.: Fax Email: Payment Tenet NET 15 Due Date 10/30/2009 Invoice Amount 31.275.00 awn Ad [ember Den:Won Serial a Raga Ron A_ / Wu Data Days Rate SW ice Pr Notes Extnd Price 1 178 Featured Ad - 10/272009 10/8/2009 1 0.00 0.00 $0.00 Business Jet - left 2 122052 1995 Gulfstream 1354 N397JJ 9/15/2009 10/14/2009 30 5.00 150.00 vaunts $127.50 G-IV 1354 Discount N397JJ Applied 3 110431 1969 Boling 727 20115 N908JE 9/152009 10/14/2009 30 5.00 150.00 Volume $127.50 (Execut ive) Discount 20115 N908JE Applied 4 113451 1975 Boeing 737 21069 N583CC 9/152009 10/14/2009 30 5.00 150.00 Volume $127.50 (Execut ive) DiscciuM 21069 N563CC Applied 5 108519 1992 Bombardier 7008 N6OILS 9/1512009 /0/14/2009 30 5.00 150.00 Volume $127.50 CL-600-2 Discount 7008 N601LS Applied 8 120498 2001 Gulfstream 633 N222LX 9/15/2009 10/142009 30 5.00 150.00 Volume $127.50 G-V 633 Discount N222LX Applied 7 244 Featured Aircraft - 10/92009 10/152009 1 0.00 0.00 $0.00 Business Jet 8 122051 1998 Boeing BBJ 9/15/2009 10/14/2009 30 5.00 150.00 Volume 5127.50 Discount Applied 9 120497 1999 Boeing BBJ 29054 NSOOLS 9/152009 10/14/2009 30 5.00 150.00 Volume $127.50 29054 N5OOLS Discount Applied 10 113450 1961 Gulfstream 308 N308HG 9/15/2009 10/14/2009 30 5.00 150.00 Volume $127.50 G-Ill 308 Discount N308HG Applied 11 120498 2007 Bombardier 9216 N900LS 9/15/2009 10/14/2009 30 5.00 150.00 Volume $127.50 Global 5000 Discount 9218 N900LS Applied 12 120495 2008 Gulfslream 5096 N3050 9/15/2039 10/14/2009 30 5.00 150.00 Volume $127.50 6550 5096 Discount N3050 Applied 51.275.00 ASO Volume Discounts .....Jttota: $O to 5500 No Discount o!it' S1,275.00 $500 to $1,000 10% Discount $1.000 lo 31.500 15% Discount Over $1,500 20% Discount EFTA_R1_00016093 EFTA01735239 Global Aviation Navigator, Inc. GlobalAir.com e pon-im,co,,, BrokerNet PO Box 20865 Louisville, KY 40250 Invoice Date Invoice # 9/30/2009 15609 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 10/15/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD 9/24/2009 - 10/24/2009 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106/CM 305 15 35.00 525.00 1981 Gulfstream III 30811O 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CFU100 6011.5 7008 1996 Gulfstream V 3001, 507 1998 Gulfstream IV/SP 397M 1354 1999 Boeing BB.1 500LS 29054 1999 Boeing BIM 737AG 30496 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222I.X 633 2006 Gulfstream 0550 3050 5096 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/t;redltS Balance Due Customer Total Balance Phone # Fax # E-mail Web Site WU. www.globalair.eom EFTA_R1_00016094 EFTA01735240 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME wwwASO.com 999 Marconi Avenue , NY 11779 oll Free U.S. Fax Email: Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S104218 Date: 9/14/2009 Account No: 230 Payment Terms NET 15 Due Date 9/29/2009 Invoice Amount: $1,240.00 Ad Number Description Serial # Reg it From Date Thni Date Days Rate Amount 120497 1999 Boeing BBJ 29054 NSOOLS 8/15/2009 9/14/2009 31 5.00 $155.00 29054 NSOOLS 113450 1981 GuIfstream III 308 N308HG 8/15/2009 9/14/2009 31 5.00 $155.00 308 N308HG 110431 1969 Boeing /3727-100 20115 N908JE 8/15/2009 9/14/2009 31 5.00 $155.00 REW 20115 N908JE 122052 1998 Gudstream G-IV 1354 N397JJ 8/15/2009 9/14/2009 31 5.00 $155.00 1354 N397JJ 120498 2007 Bombardier Global 9216 N9OOLS 8/15/2009 9/14/2009 31 5.00 $155.00 5000 9216 N9DOLS 120496 2001 GuIfstream V 633 N222LX 8/15/2009 9/14/2009 31 5.00 $155.00 633 N2221X 120495 2006 Gul/straam 550 5096 N3050 8/15/2009 9/14/2009 31 5.00 $155.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 8/15/2009 31 5.00 $155.00 9/14Ucw9 21069 N583CC 108519 1992 Bombardier 7008 N601LS 8/15/2009 9/14/2009 31 5.00 $155.00 Canadair CRJ-100 7008 N601LS 122051 1998 Boeing BBJ 8/15/2009 9/14/2009 31 5.00 $155.00 ASO Volume Discounts Subtotal $1.55... i $0 to $500 No Discount 6500 to $1,000 10% Discount Discount Total $310.00 61.240.00 $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016095 EFTA01735241 ,pon-Ante°iv Aida 1.4sery Global Aviation Navigator, Inc. GlobalAir.com BrokerNct PO Box 20865 Louisville, KY 40250 Invoice Date Invoice # 9/1/2009 15349 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 9/16/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD 8/25/2009 - 9/25/2009 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstrcam Ill 308H0 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CR3100 COILS 7008 1996 Gulfstream V 300L 507 1998 Gulfstream IV/SP 39733 1354 (999 Boeing BB.1 500LS 29054 1999 Boeing BB1 737AG 30496 2000 Boeing 8757-200ER 29306 2001 Gulfstrcam V 222LX 633 2006 Gulfstream G550 3050 5096 2007 Global 5000 9216 PREMIUM TURBINE AD 8/3/2009 - 9/25/2009 2000 Challenger 604 INA 5447 PREMIUM TURBINE AD discount 14 I 40.00 69.33 -75.00 560.00 69.33 -75.00 Total Please make all checks payable to: Global Aviation Navigator. Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site O • WWW. globalaircom IJ EFTA_R1_00016096 EFTA01735242 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.450.corn 999 Marconi Avenue Ronkonkoma, NY 11779 ee U.S. Fa Email: Bill To. Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington. DC 20005 United States Invoice 51 03671 Date: 8/13/2009 Account No: 230 Payment Tema NET 15 Due Date 8/28/2009 Invoice Amount: $1,240.00 Ad Number Description Serial * Reg a From Date Thru Dale Days Rate Amount 120498 2007 Bombardier Global - 9216 N900LS 7/15/2009 8/14/2009 31 5.00 $155.00 5000 9216 N900LS 122051 1998 Boeing BBJ 7/152009 8/1412009 31 5.00 $155.00 120497 1999 Boeing BBJ 29054 N5OOLS 7/15/2009 8/14/2009 31 5.00 5155.00 29054 N5OOLS 120496 2001 Gutfstream V 633 N222LX 7/15/2009 8/14/2009 31 5.00 $155.00 633 N222LX 113451 1975 Boeing 737-291 21069 N583CC 7/15/2009 8/14/2009 31 5.00 $155.00 21069 N583CC 108519 1992 Bombardier 7008 N601LS 7/15/2009 8/14/2009 31 5.00 $155.00 Canadair CRJ-100 7008 N601LS 110431 1969 Boeing B727-100 20115 N908JE 7/15/2009 8/14/2009 31 5.00 $155.00 REW 20115 N908JE 113450 1981 Gulfstream Ill 308 N308HG 7/15/2009 8/14/2009 31 5.00 5155.00 308 N308HG 122052 1998 Gulfstream G-IV 1354 N397JJ 7/192009 8/14/2009 31 5.00 $155.00 1354 N397JJ 120495 2006 Gulfstream 550 5096 N3050 7/15/2009 8/14/2009 31 5.00 $155.00 5096 N3050 ASO Volume Discounts ubtotal $1,550.00 50 to 5500 No Discount Discount 5310.00 5500 to $1,000 10% Discount Total S7,240.00 $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016097 EFTA01735243 Global Aviation Navigator, Inc. GlobalAir.com ept!to,ca.,,, BrokerNet PO Box 20865 Cann """'"'" Louisville, KY 40250 Invoice Date Invoice # 7/31/2009 15128 Bill To Bristol Associates 1023 15th Sheet N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 8115/2009 /AC Description Qty Rate Amount PREMIUM TURBINE AD 7/2612009 - 8/26/2009 1969 Boeing 727-100 9087E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream Ill 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR1100 601LS 7008 1998 Gulfstream IVISP 39751 1354 1999 Boeing BB/ 500LS 29054 2000 Boeing 8757-200ER 29306 2001 Gulfstream V 222LX 633 2006 Gulfstream 0550 3050 5096 2007 Global 5000 9216 PREMIUM TURBINE AD 6/30/2009 - 8/26/2009 1980 Gulfstream III 106KM 305 1999 Boeing BB.1 737AG 30496 PREMIUM TURBINE AD 7/6/2009 - 8/26/2009 1996 Gulfstream V 300L 507 II 40.00 2 74.67 I 66.67 440.00 149.34 66.67 Total J Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site Page 1 www.globalair.com EFTA_R1_00016098 EFTA01735244 Aircraft Shopper Online THE AtRCRAFT HARM IN REAL ItHE wwwASO.com 999 Marconi Avenue Ronkonkoma, NY 11779 e U.S. Fa Email: Bill To Bristol Associates, Inc. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 United States Invoice S103411 Date: 7/15/2009 Account No: 230 Payment Terms NET 15 Due Date 7/30/2009 Invoice Amount: $1,200.00 Ad Number Description Serial # Reg # From Dale MN Date Days Rate Amount 113450 1981 Gulistream III 308 N308HG 6/15/2009 7/14/2009 30 5.00 $150.00 308 N308HG 110431 1969 Boeing 6727-100 20115 N908JE 6/15/2009 7/14/2009 30 5.00 8150.00 REW 20115 N90BJE 122052 1998 Gulfstream G-IV 1354 N397JJ 6/15/2009 7/14/2009 30 5.00 $150.00 1354 N397JJ 122051 1998 Boeing BBJ 6/15/2009 7/14/2009 30 5.00 $150.00 120498 2007 Bombardier Global 9216 N900LS 6/15/2009 7/14/2009 30 5.00 $150.00 5000 9216 N900LS 120497 1999 Boeing l3t3.1 29054 N500LS 6/15/2009 7/14/2009 30 5.00 $150.00 29054 N500LS 120496 2001 Gulfstream V 633 N222LX 6/15/2009 7/14/2009 30 5.00 $150.00 633 N222LX 120495 2006 Gut/stream 550 5096 N3050 6/15/2009 7/14/2009 30 5.00 5150.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 6/15/2009 7/14/2009 30 5.00 $150.00 21069 N583CC 108519 1992 Bombardier 7008 N601LS 6/15/2009 7/14/2009 30 5.00 $150.00 Canadair CRJ-100 7008 N601LS ASO Volume Discounts Subtotal 1,500.00 $0 to $500 No Discount Discount $300.00 $500 to $1.000 V% Discount Total $1.200.00 $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016099 EFTA01735245 Global Aviation Navigator, Inc. GlobalAir.com 0,.08”ste,,,, BrokerNet r k PO Box 20865 Louisville, KY 40250 Invoice Date Invoice # 6/30/2009 14838 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 7/15/2009 JAC Description Qty Rate Amount PREMIUM TURBINE AD 6/27/2009 - 7/27/2009 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream III 308110 308 1986 Boeing 767.200ER 774 WD 23403 1992 Canadair CRJIOO 601LS 7008 1998 Gulfstream 1V/SP 397,11 1354 1999 Boeing BB1 500LS 29054 2000 Boeing 8757.200ER 29306 2001 Gulfstream V 222LX 633 2006 Gulfstream 6550 3050 5096 2007 Global 5000 9216 11 40.00 440.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site _p age www.globalair.com EFTA_R1_00016100 EFTA01735246 Cer -Titi— r eaticr NOTRE °MOLLER. CHARTER HUB Terms: Payable in U.S. funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 185 nvoice: 763333 Invoice Date 06/26/2009 Account 617185 Amount Due $2,900.00 • Canadian Subscriptions Include GST(# 23482788R10001) PAYABLE IN US FUNDS Pay by: 0 Check/Money Order 0 Visa 0 Discover 0 American Express 0 MasterCard Card Number Name on the card Expiration date Signature Please detach and return with payment rarmraffisie &OM CONTROLLER. CHARTER HUB INVOICE 763333 P.O. Box 85310 Lincoln. NE 68501-5310 Advertising Subscriptions International Account Number Pay This Amount SEAN LANCASTER Invoice Date BRISTOL ASSOCIATES STE 1100 06/26/2009 617185 $2,900.00 1023 15TH ST NW WASHINGTON, DC 20005-2894 Executive Controller Print Advedising(#1030947) Classified Listing / General; BOEING 727 S" $50.00 06/26/2009 Executive Controller Executive Controller Print Advertising(#1030949) Classified Listing / General; G550 $50.00 $50.00 06/26/2009 Executive Controller Executive Controller Print Advertising(#1030953) Classified Listing / General; GLOBAL 5000 $50.00 $50.00 06/26/2009 Executive Controller Executive Controller Print AdvertisIng(#1030959) Classified Listing / General; BBJ $50.00 $50.00 06/26/2009 Executive Controller Executive Controller Print Advertising(#1030981) Classified Listing / General; G-V $50.00 $50.00 06/26/2009 Executive Controller Executive Controller Print Advertising(#1030963) Classified Listing /General; BOEING 757 $50.00 $50.00 06/26/2009 Executive Controller Executive Controller Print Advertising(#1030967) Classified Listing / General; BBJ, 30496 $50.00 $50.00 06/26/2009 Executive Controller Executive Controller Print Advertising(#1030971) Full Page-Editorial/General; CRJ-100 $50.00 $850.00 06/26/2009 Executive Controller pg 73 • Executive Controller Print AdvertIsIng(#1030973) Full Page-Editorial / General; 767-200ER $850.00 $850.00 06/26/2009 Executive Controller pg 74 Executive Controller Print AdvertisIng(#1030975) Full Page-Editorial / General; 308 $850.00 $850.00 06/26/2009 Executive Controller pg 75 $850.00 EFTA_R1_00016101 EFTA01735247 °Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TINE www.ASO.com 999 Marconi Avenue NY 11779 Toll Free U.S. Fax. Email: Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S102982 Date: 6115/2009 Account No: 230 Payment Terms NET 15 Due Date 6/30/2009 Invoice Amount $1,240.00 Ad Number Description Serial a Reg a From Date Thns Data Days Rata Amount 120497 1999 Boeing BBJ 29054 N50015 5/15/2009 6/14/2009 31 5.00 $155.00 29054 N500LS 122052 1998 Gulfstream G-IV 1354 N397JJ 5/15/2009 6/14/2009 31 5.00 5155.00 1354 N397JJ 120498 2007 Bombardier Global 9216 N900LS 5/15/2009 6/14/2009 31 5.00 $155.00 5000 9216 N900LS 120496 2001 Gulfstream V 633 N222LX 5/15/2009 6/14/2009 31 5.00 $155.00 633 N222LX 120495 2006 Gulfstream 550 5096 N3050 5/1512009 6/14/2009 31 5.00 $155.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 5/15/2009 6/14/2009 31 5.00 $155.00 21069 N583CC 113450 1981 Gulfstream III 308 N308HG 5/15/2009 8/142009 31 5.00 $155.00 308 N308HG 108519 1992 Bombardier 7008 N601LS 5/15/2009 6/14/2009 31 5.00 $155.00 Canadair CRJ-100 7008 N601LS 110431 1969 Boeing B727-100 20115 N90SJE 5/15/2009 6/14/2009 31 5.00 $155.00 REW 20115 N908JE 122051 1998 Boeing BBJ 5/15/2009 6/14/2039 31 5.00 $155.00 ASO Volume Discounts u Iota $1,550.00 $0 to $500 No Discount Discount $310.00 $500 to $1,000 10% Discount Total $1240.00 $1,000 to $1,500 15% Discount Over $1.500 20% Discount EFTA_R1_00016102 EFTA01735248 rnnirntar FAMTBE CONTROLLER. CHARTER Terms: Payable in U.S. funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 I nvoice: 742649 Invoice Date: 05/29/2009 Account: 617185 Amount Due: $2,850.00 • Canadian Subscriptions include GST(#123482788RT0001) PAYABLE IN US FUNDS Pay by: I0 Check/Money Order O Discover O MasterCard 181 O Visa ID American Express Card Number Name on the card Expiration date Signature Please detach and return with payment rn sr telf.. ..“16-S n_ RECETRITCDNIEROLLER CHARTER . SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 742649 Invoice Date 05/29/2009 P.O. Box 85310 Lincoln. NE 68501-5310 Advertising Subscriptions International Account Number 617185 Pay This Amount $2,850.00 Executive Controller Print Advertising(#1002695) Classified Listing / General; G550, 5096 $50.00 05/29/2009 Executive Controller Executive Controller Print Advertising(#1002697) Classified Listing / General; GLOBAL 5000, 9216 550.00 $50.00 05/29/2009 Executive Controller Executive Controller Print Advertising(#1002699) Classified Listing / General; BBJ, 29054 $50.00 $50.00 05/29/2009 Executive Controller Executive Controller Print Advertising(#1002703) Classified Listing General; G-V, 633 $50.00 $50.00 05/29/2009 Executive Controller Executive Controller Print Advertsing(#1002705) Classified Listing / General; BOEING 757-200. 29306 $50.00 $50.00 05/29/2009 Executive Controller Executive Controller Print Advertising(#1002707) Classified Listing / General; BOEING 727-100. 20115 $50.00 $50.00 05)29/2009 Executive Controller Executive Controller Print AdvertIsIng(#1002711) Full Page-Editorial / General; CRJ-100 850.00 $850.00 05/29/2009 Executive Controller pg 64 Executive Controller Print Advertising(#1002715) Full Page-Editorial! General; 767-200ER $850.00 $850.00 05/29/2009 Executive Controller pg 65 Executive Controller Print Advertising(#1002719) Full Page-Editorial General; G-Ill, 308 $850.00 8850.00 05/29/2009 Executive Controller pg 66 $850.00 EFTA_R1_00016103 EFTA01735249 Global Aviation Navigator, Inc. GlobalAir.com 0 peam-A BrokerNet PO Box 20865 `—'47"--"" Louisville, KY 40250 Invoice Date Invoice # 5/29/2009 14556 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net IS 6/13/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD 5/28/2009 - 6/27/2009 (969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream 111 308110 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR1100 601 LS 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing BB) SOOLS 29054 2000 Boeing B757-200ER 29306 2001 Gulfstream V 222LX 633 2006 Gulfstreant G550 3050 5096 2007 Global 5000 9216 I I 40.00 440.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Paym@ntS/Cr@dltS Balance Due Customer Total Balance Phone # Fax # E-mail Web Site ag www.globalair.com EFTA_R1_00016104 EFTA01735250 Aircraft Shopper Online TNt AIRCRAFT MARKET IR REAL TIME www.ASO.com 999 Marconi Avenue NY 11779 oil Free U.S. Fa Email: Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice 51 02535 Date: 5/15/2009 Account No: 230 Payment Terms NET 15 Due Date 5/30/2009 Invoice Amount: $1,200.00 Ad Number Description Serial S Reg a From Date Wry Date Days Rate Amount 120497 1999 Boeing SW 29054 NSOOLS 4/15/2009 5/14/2009 30 5.00 $150.00 29054 NSOOLS 122052 1998 Gulfstream G-IV 1354 N397JJ 4/15/2009 5/14/2009 30 5.00 5150.00 1354 N397JJ 120498 2007 Bombardier Global 9216 N900LS 4/15/2009 5/14/2009 30 5.00 5150.00 5000 9216 N900LS 120496 2001 Gulfstream V 633 N222LX 4/15/2009 5/14/2009 30 5.00 $150.00 633 N222LX 120495 2006 Gulfstream 550 5096 N3050 4/15/2009 5/14/2009 30 5.00 $150.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 4/15/2009 5/14/2009 30 5.00 $150.00 21069 t458300 113450 1981 Gullstream III 308 N308HG 4/15/2009 5/14/2009 30 5.00 5150.00 308 N308FIG 108519 1992 Bombardier 7008 N601LS 4/152009 5/14/2009 30 5.00 $150.00 Canadair CRJ-100 7008 N601LS 110431 1969 Boeing 6727-100 20115 N908JE 4/15/2009 5/142009 30 5.00 $150.00 REW 20115 N9OBJE 122051 1998 Boeing BBJ 4/15/2009 5/14/2009 30 5.00 $150.00 ASO Volume Discounts Stbtotal Vt e . ow $0 to $500 No Discount DSCCilnt e300.00 $500 to $1,030 10% Discount Total $1,200.00 $1,000 to $1,50015% Discount Over $1500 20% Discount EFTA_R1_00016105 EFTA01735251 Cnnfrnitai- EMIRE TAMBOUR. CHARTER Terms: Payable in U.S. funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 257 Invoice: 724651 Invoice Da e: 05/0 /2009 Account 617185 Amount Due: $2,850.00 • Caned an Subscriptions Include GST #123482788RT0001) PAYABLE IN US FUNDS Pay by: K ChecWMoney Order 0 Visa 0 Discover 0 American Express 0 MasterCard Card Number Name on the card Expiration date Signature Please detach and return with pajnent rOnfreillar Earri rlIOLLER. . CHARTER HUB INVOICE 724651 P.O. Box 85310 IIIIII A ' 501-5310 dvertising Subscriptions international SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 05/01/2009 617185 $2.850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print AdvertIsing(#982085) Classified Listing General; BOEING 727 $50.00 05/01/2009 Executive Controller Executive Controller Print Advertising(#982087) Classified Listing / General; G550 $50.00 $50.00 05/01/2009 Executive Controller Executive Controller Print Advertising(#982089) Classified Listing / General; GLOBAL 5000 $50.00 $50.00 05/01/2009 Executive Controller Executive Controller Print AdvertIsing(#982091) Classified Listing / General; BBJ $50.00 550.00 05/01/2009 Executive Controller Executive Controller Print AdvertisIng(#982093) Classified Listing / General; GULFSTREAM V $50.00 $50.00 05/01/2009 Executive Controller Executive Controller Print Advertising(#982095) Classified Listing / General; BOEING 757-200 VIP $50.00 $50.00 05/01/2009 Executive Controller Executive Controller Print Advertising(#982265) Full Page-Editorial / General; CRJ-100 $50.00 $850.00 05/01/2009 Executive Controller pg 55 Executive Controller Print Advertising(#982269) Full Page-Editorial / General; 767-200ER $850.00 $850.00 05/01/2009 Executive Controller pg 56 Executive Controller Print Advertising(#982273) Full Page-Editorial General; G-Ill, 308 $850.00 $850.00 05/01/2009 Executive Controller pg 57 $850.00 EFTA_R1_00016106 EFTA01735252