EFTA02707126

BANC OF AMERICA LEASING CUSTOMER SERVICE: (800) 238-3737 [email protected] 100077701 M80.402 "AUTO T60031010019-1 2293100 MA AVIONETA HOLDINGS LLC M t Attn: John J Hanna CIO Apollo Management L.P. New York NY 10019.2701 PLEASE REMIT PAYMENT TO: BANC OF AMERICA LEASING P.O. BOX 100916 ATLANTA , GA 30384-0916 CURRENT INVOICE ACCT NO. BILLING DATE 03/21/2013 PAGE 1 OF 2 BILLING SUMMARY: TOTAL PREVIOUS CI IARGES INVOICE. R90347 - 03/05/2013 163,393.97 TOTAL PAYMENTS/ADJ. INVOICE 890347 - 03/05/2013 163,393.97 TOTAL OPEN ITEMS CURRENT CHARGES: (Details Attached) 0.00 163,223.60 Total Due 163,223.60 Please Detach Coupon And Remit With Payment In The Enclosed Envelope. BANC OF AMERICA LEASING P.O. BOX 100916 (800) 238.3737 ATLANTA , GA 30384.0916 Due Date Please remit BANC OF AMERICA LEASING payments to this address only. Account Number Invoice Number Current Charges Amount Paid 04/05/2013 R03355 163,223.60 AVIONETA HOLDINGS LLC FAX corrections to: 404-532-3418 BANC OF AMERICA LEASING P.O. BOX 100916 ATLANTA , GA 30384-0916 N. N- C ? 2293100079010313180335500163223607 EFTA_R1_02104125 EFTA02707126 WLPOLZO—L8—Vid3 BANC OF AMERICA LEASING IA • Interim Charge IS- In Senate EX • Extension 1B • First Bill Customer: AVIONETA HOLDINGS LLC Customer Account # Equipment Description Equipment Location Comments SN: Serial Number Status Start Orig Orig Remaining Interest Management Tax Cust ID # NBLC 0 Date Principal Term Age PrinBal Rate/Factor Principal Interest Fees 2002 GULFSTRF.AM GV TETERBORO BERGEN NI SN: 681 IS N624N 7421166 08/31/11 26,100,000.00 060 019 23,725,000.00 1.923200 125,000.00 38,223.60 0.00 0.00 163,223.60 CustomerGrandTotal 125,000.00 38,223.60 0.00 0.00 163,223.60 Grand Total Base Payment Due: 26,100,000 .DC Units 1 23,725,000.00• 125,000.00 39,223.60 0.00 0.00 163,223.60 Page 2 OF 2 Invoice #R03355 Boling Date 03/21/2013 Total •ABOVE BALANCE REFLECTS REMAINING PRINCIPAL BALANCE AFTER ALL OPEN INVOICES HAVE BEEN PAID. 1000777 01810 11111111 11111111111111110111111111111111111111 EFTA02707127