EFTA02412009

To: Cc: Geolat, Ma Mital, Jason From: Patsaros, Tricia Sent: Tue 11/23/2010 10:43:00 PM Subject: 151 Hyperion Air Statement $249286.12 151 Statement.ocif Invoice M12412PL.PDF Larry, Allen, Joe Please find attached a revised statement of account on 5/N 151, which includes revised invoice M12412PL in the amount of $215,643.02. Friendly reminder payment terms are due and payable upon completion prior to departure of aircraft. All fuel must be paid via credit card prior to departure. Any questions feel free to contact me. Thank you. Midcoast Aviation, Inc. Tricia Patsaros Credit Analyst 6400 Curtiss-Steinberg Dr. Cahokia, IL 62206 United States www.midcoastaviation.com Confidentiality Note: This e-mail is intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. Dissemination, distribution or copying of this e-mail or the information herein by anyone other than the intended recipient for the intended purpose, or an employee or agent responsible for delivering the message to the intended recipient, is prohibited. If you have received this e-mail in error, destroy the original message and all copies EFTA_R1_01473546 EFTA02412009