53 Alt/

53 Alt/ 15/13 :rual Basis MERIDIAN JET CENTER - EBIS Customer Open Balance All Transactions Type Date Memo Due Data Open Balance Amount Hyperion Alr, Inc Invoice 11/3012012 W/O:121129 11/30/2012 15,996.32 15.996 32 Invoice 12/20/2012 W1O: 12-12053 12/20/2012 18,889.60 18,689.80 Invoice 12/3112012 wict 121148 12/31/2012 16,575.35 16,575.35 Invoice 1/31/2013 W/O: 12-12078 1/31/2013 22,383.13 22,383.13 Invoice 1/31/2013 W/O: 13.01054 1/312013 320.50 320.50 Total Hyperion Air, Inc 73,965.10 73,965.10 TOTAL 73,965.10 73.955.10 1.1=2 Pag EFTA00608650 EFTA00608651 EFTA00608652 EFTA00608653 EFTA00608654 EFTA00608655 EFTA00608656 EFTA00608657 EFTA00608658 EFTA00608659 EFTA00608660 EFTA00608661 W/O:12114e Additional Charges Pilot Services Tire Disposal EPA Charge Oil Analysis Shop Supplies Fuel Wise. Subtotal 0.00 0.00 0.00 0.00 47.85 0.00 0.00 147.85 Labor Summary Shop Labor 12.392.50 Outside Repair. $1,423.00 Total Labor: Total Pans: $3.815.50 $12,712.00 Total Shipping: 50.00 Additional Charges: $47.85 Tax: $0.00 Amount Due: $16,575.35 Deposit $0.00 Balance Due: 318,576.35 Important Information Hyperion Alr, Inc or Authorised Representative Date Printed by Ellis 33 lla EFTA00608662