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efta-efta00602659DOJ Data Set 9Other

2011 - N12NZ - Business Hours

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DOJ Data Set 9
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efta-efta00602659
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3
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2011 - N12NZ - Business Hours Month Domestic International Total Bus. Hours Total Hours Flown February 17.4 17.4 March 11 11 April 6.2 6.2 May 9.8 28.5 38.3 June 35.9 35.9 September 23.2 23.2 Total 27 105 Total flight hours for 2011 132 341.7 Total amount paid by Apollo 2011 $1,016,400.00 (rate in 2011 was $7,700 for both domestic and international travel) 2012 - N624N - Business Hours Month Domestic International Total Bus. Hours Total Hours Flown January 19.5 28.6 48.1 February 6.7 16.3 23 April 5.3 37.4 42.7 June 13.5 13.5 September 22.5 18.8 41.3 October 30.6 30.6 November 1.5 39.8 41.3 December 2.1 2.1 Total 57.6 185 Total flight hours for 2012 242.6 380.3 Total amount paid by Apollo 2012 $2,210,100.00 (Domestic rate: $8,500) (International rate: $9,300) EFTA00602659 2013 - N624N - Business Hours Month Domestic International Total Bus. Hours Total Hours Flown January 9.8 30.8 40.6 February 6.7 17.8 24.5 April 13 28.2 41.2 July 1.2 1.2 August 11.8 11.8 September 3.1 14.9 18 Total 45.6 91.7 Total flight hours for 2013 137.3 344 Total amount paid by Apollo 2013 $1,240,410.00 (Domestic rate: $8,500) (International rate: $9,300) 2014 - N624N - Business Hours as of March Month Domestic International Total Bus. Hours Total Hours Flown February 14.8 14.8 March 1.8 1.8 Total Total flight hours to date for 2013 1.8 14.8 Total amount paid by Apollo 2013 as of 3/31/14 (Domestic rate: $8,500) (International rate: $9,300) 16.6 53.4 $152,940.00 EFTA00602660 N824N Purchase Price Aug. 2011 $26,100,000.00 Refurbishment Cost Dec. 2011 $1,602,562.50 Boston Jet Search Aug. 2011 $227,503.91 - Professional Services Total $27,930,066.41 EFTA00602661

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Tail #N12NZ
Tail #N624N
Tail #N824N
Wire RefRefurbishment

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