BRISTOL

BRISTOL ASSOCIATES, INC. lvie±e apt coiv, To: Captain Larry Visocki Epstein Interests Villard House 457 Madison Avenue New York, NY 10022 Date: April 30, 2009 Invoice: 0430200901 - INVOICE - Re: (1) Sikorsky S-76C Aircraft, S/N 760667 Descri flow For Advertising Expenses Incurred Relating to the Marketing Of the Above Referenced Aircraft: TOTAL AMOUNT DUE: $ 13957.79 Wire Transfer Instructions: Bank of America, N.A. Washin ton DC ABA Account Name: Bristol Associates, Inc. Account or Mail Check to: Bristol Associates, Inc. 1023 151h Street NW Suite 1100 Washington, DC 20005 Attn: R. Easley 1023 15th Street, NW • Suite 1100 • Washington, DC 20005 Voice: (202)682-4000, Fax: (202) 682-1809 www.bristobssociates.com EFTA01127549 1 Epstein Sikorsky S•76C 760667 Aircraft Shopper Online 12/15/2008 $ 15.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 11/17/2008 S 93.00 Epstein Sikorsky S-76C 760867 Aircraft Shopper Online 10/15/2008 $ 90.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 9/15/2008 $ 93.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 8/15/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 8/14/2008 $ 93.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 8/5/2008 $ 140.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 7/31/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Executive Controller 7/25/2008 $ 850.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 7/18/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 7/14/2008 $ 90.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 7/3/2008 $ 40.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 6/30/2008 S 499.17 Epstein Sikorsky S-76C 760667 Business & Commercial Aviation 6/29/2008 $ 216.67 Epstein Sikorsky S-76C 760667 Executive Controller 6/27/2008 $ 850.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 6/20/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 6/16/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 6/13/2008 $ 93.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 5/30/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Executive Controller 5/23/2008 $ 850.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 5/20/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 5/15/2008 $ 90.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 5/8/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Business & Commercial Aviation 5/1/2008 $ 216.67 Epstein Sikorsky S-76C 760667 Executive Controller 4/30/2008 $ 850.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 4/30/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Plane Mover 4/18/2008 $ 99.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 4/15/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 4/14/2008 93.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 4/3/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Executive Controller 4/2/2008 $ 850.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 3/31/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 3/17/2008 $ 87.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 3/14/2008 $ 170.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 3/6/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Executive Controller 3/5/2008 $ 850.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 2/29/2008 $ 599.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 2/15/2008 $ 170.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 2/13/2008 $ 93.00 Epstein Sikorsky S-76C 760667 Executive Controller 2/6/2008 $ 50.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 1/31/2008 $ 599.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 1/18/2008 $ 170.00 Epstein Sikorsky S-76C 760667 Executive Controller 1/9/2008 $ 50.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 1/3/2008 $ 40.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 12/31/2007 $ 599.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 12/17/2007 $ 90.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 12/14/2007 $ 170.00 Epstein Sikorsky S-76C 760667 Executive Controller 12/12/2007 $ 50.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 12/7/2007 $ 40.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 11/30/2007 S 599.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 11/16/2007 $ 51.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 11/16/2007 $ 206.25 Epstein Sikorsky S-76C 760667 Executive Controller 11/14/2007 S 50.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 11/7/2007 S 148.00 13.957.79 EFTA01127550 *Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAFT MARKET IN Reim TIME Ronkonkoma, NY 11779 www.A50.com 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Bill To Bristol Associates, Inc 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Invoice S100179 Date: 12/15/2008 Account No: Payment Terms NET 15 Due Date 12/30/2008 Invoice Amount: $751.50 I Ad Number Description Serial 0 Reg* From Date Inn' Date Days Rate Amount 120495 2006 Gultstream 550 5096 N3050 112/42008 12/14/2001 11 5.00 555.00 5096 N3050 120498 2007 Bombardier Global 9216 12/4/2008 12/14/200f 11 5.00 $55.00 5000 9216 120497 1999 Boeing BBJ 29054 124/2008 12/14/200f 11 5.00 555.00 29054 120496 2001 Gulfstresm V 663 N222LX 12/4/2008 12/14/200f 11 5.00 $55.00 663 N2221.X 108519 1992 Bombardier 7008 N6OILS 11/15/200f 12/14/200f 30 5.00 $150.00 Canadair CRJ-100 7008 N601LS 113451 1975 Boeing 737-291 21069 N583CC 11/15/200f 12/142001 30 5.00 8150.00 21069 N583CC 113450 1981 GuNstream III 308 N308HO 11/15/200f 12/14/200f 30 5.00 $150.00 308 N308HG 110431 1969 Boeing B727-100 20115 N908JE 11/15/2001 12/14/200f 30 5.00 $150.00 REW 20115 N908JE 110432 2007 Sikorsky S-76C++ 760667 N908GM 11/15/200f 11/192001 5 3.00 $15.00 760667 N908GM ASO Volume Discounts SJbtota' ; 5.0E $0 to 5500 No Discount Dzscuut. $83.50 $500 to 51,000 10% Discount Year to date savings = $758.60 To'al $751.50 $1,000 to $1,500 15% Discount Over $1.500 20% Discount EFTA01127551 n o Aircraft Shopper Online TIIC AIRCRAFT MARIN. t IN Rl'Al. TIML Wl•IW.ASO.C0M 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Bill To • ol Associates. Inc. 1023 15th Sheet N.W. SuIte 1100 Washington, DC 20005 United States Invoice Invoice Number: S99681 Date: 11/17/2008 Account No: Payment Terms: Net 15 Due Date: 12/2/2008 invoice Amount: $641.70 Ad Number Description Serial # Reg ft From Date To Date Days Rate Amount 113451 1975 Boeing 737-291 21069 N583CC 10/15/08 11/14/08 31.00 5.00 155.00 110432 2007 Sikorsky S-76C++ 760667 N908GM 10/15/08 11/14/08 31.00 3.00 93.00 110431 1969 Boeing B727-100 RE1N 20115 N908JE 10/15/08 11/14/08 31.00 5.00 155.00 113450 1981 Gulfstream III 308 N308HG 10/15/08 11/14/08 31.00 5.00 155.00 108519 1992 Bombardier Canadair 7008 N601LS 10/15/08 11114/08 31.00 5.00 155.00 -2,12J-100 II • $713.00 AS0 non tliscowls 5010 5503 NO D4IT.CKtF $71.30 1500 to $1.003 10% Discount $641.70 $100010 $1,500 15% Discount On, $1.500 20% Discount Discount 10/15/2008 through 11/1412008 Current 30 Days 60 Days 90 Days 120 Days Total 641.70 0.00 0.00 OM 0.00 641.70 EFTA01127552 =e Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME v.rww.ASO.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: service©aso.com Bill To :nstot Associates, Inc, 1023 15th Street, N.W. Suke 1100 Washington, DC 20005 tin-ted States Invoice Invoice Number: 598991 Date: 10/15/2008 Account No: ■ Payment Terms: ti Ad Number Description Serial # Reg a From Date To Date Days Rate Amount 110432 7007 Sikorsky S-76C++ 760667 N908GM 9/15/08 10/14/08 30.00 3.00 90.00 108519 1992 Bombardier Canadair 7008 N601LS 9/15/08 10/14/08 30.00 5.00 150.00 :::RJ-100 113451 1975 Boeing 737-291 21 N583CC 9/15/08 10114/08 30.07, 5.00 150.03 110431 1969 Boeing B727-100 REW 20115 N908JE 9/15/08 10/14/08 30.00 5.00 150.00 113450 1981 Gulfstream III 308 N30811 9/15/08 1604/08 30.00 5.00 150.00 Ii Am Vane Disowns Subtotal $690.0n 10 taiga ow Discounl Discount 569.00 $500 to SUMO IQ% Discard `Total siert to stew 15% Diresunt $621.00 Oar 51500 20X Distant Discount 9/15/2008 through 10/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 621.00 0.00 0.00 0.00 0.00 621.00 Net 15 Due Date: 10/30/2008 Invoice Amount $621.00 ii EFTA01127553 Aircraft Shopper Online ;THE AIRCRAFT MARKET IN RIM TIME www.A.50.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Bill To Bnstol Associates, Inc. 1023 15th Street. N.W. Suite 1100 Washington, DC 20005 United States Invoice Invoice Number: S98653 Date: 9/1512008 Account No:M Payment Terms: Net 15 Due Date: 9/30/2008 Invoice Amount 5641.70 Ad Number Desc4ption Serial N Reg a From Date To Date Days Rate Amovn 110432 2007 Sikorsky S-76C++ 760667r N908GM 8/15/08 9/14/08 31.00 3.00 93.00 108519 1992 Bombardier Canadair 7008 N601LS 8/15/08 9/14/08 31.00 5.00 155.00 *...'RJ-100 113450 1981 Gultstream III 308 N3081-IG 8/15/08 9/14/08 31.00 5.00 155.00 110431 1969 Boeing B727-100 REW 20115 N908JE 8/15/08 9/14/08 31.00 5.00 155.00 113451 1975 Boeing 737-291 21069 N583CC wisios 9/14/08 31.00 5.00 155.00 ASO Volans Discounts Stibtota' .00 $0101500 ND Discard floc:bunt $71.30 MO tO 51.000 10% Di scouni Total 5841.70 VOW to *1.500 15% Discard 8/15/2008 through 9/14/2008 Ow11.500 20% Daccunt Discount: Current 30 Days 60 Days 90 Days 120 Days Total 841.70 0.00 0.00 0.00 0.00 641.70 EFTA01127554 WURLD COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA Attn. Mr. Sean J. Lancaster "CHECK YOUR WEB-SITE DETAILS ON" "vAvvvavbuyer.com" INVOICE Advertising in GA Buyer Europe 1/2 page on page 46 of September issue 6tIl flog" .511,1-2S gra- # 23403 031-2.91i *Vol, 56-0 LA c‘rdiet ok- GC') 9-uoS PAYMENT DETAILS Please mail your cheque to the address at the top of this invoice or Wire Transfer to Nat West Bank plc Kingston upon Thames England Swift- Bic Code NWBKGB2L IBAN Code GB45NWBK60730108293570 NC No 140/00/08293570 Sort Code 606002 Tel: +44(0)20 8255 4000 Eax:+44(0)20 8255 4300 Email: [email protected] Web: www.AvBuyer.com V.A.T.Reg. No: Client VAT. No: Invoice Number. SIN030340 Invoice Date 15/08/2008 Net Amount V.A.T. Amount 35 850.00 0.00 -eszc-1,\ Total Net USS 850.00 Total VAT 0.00 Invoice Total USS 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine. GA Buyer Europe a Aviluyer.com are products of Wald Aviation Communications Ltd - a Waited company registered in England No 3076496 EFTA01127555 Aircraft Shopper Online MIE AIRCRAFT MARKET IN REAL TIME www.1150.con1 999 Marconi Avenue Ronkonkonia, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 [email protected] Bill To Bride, Asseciates. Ine. 1023 15th Shed, N.W. Suite 1100 Washington. DC 20005 United States Invoice Involco Humber: S98003 Date: 8/14/2008 Accotant No. PaymeM Tanne: Net Id Due Date 8/29/2008 Inyoice Amours: 5641.70 il M Monter 0esciiptIon Settat I Reg d Flan Dale To Data Deys Raie Muant 110432 _.. 2067 Siosisit5, S:78C+4 - .:: - '-' -760867 111fiiiiiiâïi :' 77)ter68 - iïüibi•::-•- ïacel '376-0`.• — :93:00 - 113451 1975 Eioaing 737-291 21069 N583CC 7/15108 8114/08 31.00 5.00 155.00 108519 1992 Bombardier Cateclak 1008 MOUS 7/15/08 8114/08 31.00 5.00 155.00 Z.R.I-100 110431 1969 BoeinpB727-100 REW 20115 N908-IE 7/15/08 8/14/08 31.00 5.00 155.00 1t3450 1981 Gulf «n'am III 306 N308H0 7/1908 aitijoe 31.00 5.00 15500 AlIOVeiermOscatme St:otolo: 371300 30 Io FM MC/moue D,scouni s77.70 SK/Oo SIAM 10/40mouo I' o'-.1 3641.70 SIAMMS1.503 ISIF Comtat 0m$1/500 10%0:0.01 Ohscount: 7/15/2008 thteugh 8/14/2008 Curent 30 Days 60 Dari 90 Deys 120 Deys Total 841.70 0.00 0.00 0.00 0.00 641.70 EFTA01127556 Global Aviation Navigator, Inc. GlobaiAir.com 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 # 8/5/2008 12160 P.O. No. Terms Due Date Rep Net 15 820/2008 MC Description CIty Rate Amount PREMIUM TURBINE AD 8/22008 - 9/2/2008 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream Ill 308HG 308 1986 Booing 767 774WD 23403 1986 Gulfstream IV 181CW 1001 1992 Canadair CRJ100 60ILS 7008 2007 Sikorsky 76 C++ 908GM 760667 SIMPLE BASIC AD 8/2/2008 - 9/2/2008 1974 McDonnell Douglas DC-10.30F 604GC 47924 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-I0-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1994 Boeing B737-524 52616 27329 1994 Boeing B737-524 18622 27526 1994 Boeing B737-524 14604 27317 1999 Boeing 757-200 30232 Gulfstream G550 Wanted Gulfstream V Wanted PRIORITY BROKERNET Priority Sikorsky 76 C++ 7/15/2008 Price Change 7 10 I 40.00 10.00 100.00 280.00 100.00 100.00 Total S480.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits so.00 Balance Due $480.00 Customer Total Balance $1,29933 Phone # Fax # E-mail Web Site billing®globalatr.com www.globalair.com EFTA01127557 AVIATION COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames. Surrey KT2 6DZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: was©AvBuyer.com Web: wwwAyBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN030226 "CHECK YOUR WEB-SITE DETAILS ON Invoice Date 31/07/2008 "www.avbuyer.com" INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Net V AX. Amount Amount Double page spread on pages 76 and 3$ 2,995.00 0.00 issue t 3$ 0.00 0.00 7--9( W PAYMENT DETAILS Please mail your check to the address at the top of this invoice. or Wire Transfer to Nat West Bank plc Kingston upon Thames England Swift- bic code NWBKGB2L IBAN Code GB45NWBK60730108293570 NC No 140/00/08293570 Sort Code 606002 zap Total Not USE 2,995.00 Total VAT 0.00 Invoice Total US$ 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sale Magulne. OA Buyer Europe Et AvEtuyeecom are products of World Aviation Communications Ltd - a limited company registered In England No3076494 EFTA01127558 - an. Elam Comma 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 II il(III!III~ITflil1(11!II~III~NhIllllllulu Invoice: Invoice Date: 07/2512008 Accoun Amour Due: $3,450.00 • Canadian Subscriptions include GST(#123482788RT0001) PAYABLE IN US FUNDS 553 Pay by: 0 Check/Money Order 0 Visa o Discover 0 American Express 0 MasterCard Card Number Name on the card Expiration date Signature Please detach and return with patrnent e_ontrol er ENTILTRE CONTROLLER CHARTER HUB SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15Th ST NW WASHINGTON, DC 20005-2694 INVOICE 505679 Invoice Date 07/25/2008 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International Pay This Amount $3,450.00 Executive Controller Print Advertising(9698315) Full Page-Editorial / General,- SKORSKY $850.00 07/25/2008 Executive Controller pg 134 Executive Controller Print Advertising(4698317) Full Page-Editorial / General; CJR-100 $850.00 $850.00 07/2512008 Executive Controller pg 135 Executive Controller Print Advertising(1698319) Full Page-Editorial / General; 767-200ER $850.00 $850.00 07/2512008 Executive Controller pg 136 Executive Controller Print Advertising(0898325) Full Page-Editorial / General; 308 $850.00 $850.00 07/25/2008 Executive Controller pg 137 Executive Controller PrIntAdvertising(11698485) Classified Listing / General; boeing 727 $850.00 $50.00 07/25/2008 Executive Controller $50.00 EFTA01127559 A VIATION inVIAT1ON LOMMUN1CAT1ONS LTD Cowleaze Nouse, 39 Cowleaze Road, Kingston upon Thames, Surrey Kit 6DZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: [email protected] Web: wwwAyBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA VA.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN030013 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 18/07/2008 nwmv.avbuyer.com** INVOICE Advertising in GA Buyer Europe 1/2 page on page 42 of August issue PAYMENT DETAILS Please mail your cheque to the address at the top of this invoice or Wire Transfer to Nat West Bank plc Kingston upon Thames England Swift- Bic Code NWBKGB2L IBAN Code GB45NWBK60730108293570 NC No 140/00/08293570 Sort Code 606002 Net V.A.T. Amount Amount 3$ 850.00 0.00 t itif-.•,-.69•1s,e0{.. • Total Net US$ 850.00 Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127560 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Bill To ristol Associates. Inc. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 United States Invoice Invoice Number: S97629 Date: 7/14/21 Account No: Payment Tenn!: Net 15 Due Date: 7/29/2008 Invoice Amount: 5621.00 Ad Number Description Serial a Reg a From Date To Date Days Rate Amount 110431 1969 Boeing 8727-100 REW 20115 N908JE 6/15)08 7/14/08 30.00 5.00 150.00 110432 2007-.SikorskyS;76C+4 . LH: .. . _ 760667 NS08PIIA cl 198 ' 711.4/08 3000: 3.00 • 90,00- . ' ' •- - - 113450 1981 Gull:dream III 308 N308HG 6/15/06 7/14/08 30.00 5.00 150.00 108519 1992 Bombardier Canadair 7008 N601LS 6/15/08 7/14/08 30.00 5.00 150.00 3R.1-100 113451 1975 Boeing 737.291 21069 N583CC 6/15108 7/14108 30.00 5.00 150.00 Subtotal . . t I rl ASO Vane Eliscotrts ID lo $500 No Discount Discount . 869.00 SSOCIto $1 COO 10% Discount TotAl $621.00 11.000 to $1.500 15% Osoount Over 51.500 20% Discount Discount: 6/1502008 through 7/142008 Current 30 Days 60 Days 90 Days 120 Days Total 621.00 0.00 0.00 0.00 0.00 621.00 EFTA01127561 Global Aviation Navigator, inc. GlobalAir.com BrokerNct PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoice # 7/3/2008 11911 P.O. No. Terms Due Date Rep Net 15 7/18/2008 JAC Description Qty Rate Amount PREMIUM TURBINE Al) 7/2/2008 - 8/2/2008 1969 Boeing 727-100 9087E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream 111 308HG 308 1986 Boeing 767 774WD 23403 1986 Gulfstream IV 18ICW 1001 192anadeir.CRJ100.601.1.4-7.008„,,s.,,, W;Sikajole.MAIGlik-7t,a6j9_, t SIMPLE BASIC AD 7/2/2008 - 8/2/2008 1974 McDonnell Douglas DC-10-30F 6040C 47924 1974 McDonnell Douglas DCIO-30F 605GC 47925 1975 McDonnell Douglas DC-10-30F 6060C 47929 1978 McDonnell Douglas DC-10-30F 6070C 46978 1994 Boeing B737-524 52616 27329 1994 Boeing B737-524 18622 27526 1994 Boeing B737-524 14604 27317 1999 Boeing 757.200 30232 Gulfstream G550 Wanted Oulistream V Wanted PRIORITY BROKERNET Priority Boeing 727-100 7/7/2008 Price Change 7 10 1 il:AiitO9.: 10.00 10000 • 280.00 100.00 100.00 Total 5480.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due 5480.00 Customer Total Balance $480.00 Phone # Fax # E-mail Web Site billing®globalair.com www.globalair.com EFTA01127562 AVIAtiON l.01V11VIUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN029854 Tel: +44(0)20 8255 4000 fax:+44(0)20 8255 4300 Email: [email protected] Web: www.AvBuyer.com **CHECK YOUR WEB-SITE DETAILS ON** "www.avbuyer comn INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyorAlert and World Aircraft Sales DIGITAL Magazine. Double page spread on pages 64 and 65 of July issue EA - U8 eri-- EA*5 - 2A GiV 61A,PS022411A S≤"o vjAi.trec Siggigt 4s - s-i&c, G-tttt PAYMENT DETAILS Please mail your check to the address at the top of this invoice. or Wire Transfer to Nat West Bank plc Kingston upon Thames England Swift- bic code NWBKGB2L IBAN Code GB45NWBK60730108293570 NC No 140/00/08293570 Sort Code 606002 Invoice Date 30106/2008 Net VA.T. Amount Amount 39 2,995.00 0.00 is 0.00 0.00 Total Net US$ 2,995.00 Total VAT 0.00 Invoice Total US$ 2,995.00 Thank you very much Indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine, OA Buyer Europe tt AvIlluyer.com are products of World Aviation Communications Ltd - a limited company registered In England No-3076494 EFTA01127563 Business AViatIon REMIT TO: e McGraw-Hill Companies P.O. BOX 7247-8822 PHILADELPHIA, PA 19170-8822 BILL TO: ( INVOICE BRISTOL ASSOCIATES -DC BECKY EASLEY 1023 15TH STREET NW WASHINGTON DC 20005 TEAR SHEETS 2 INVOICE 11.1. ACCOUNT INVOICE DATE 06/29/08 INQUIRIES TO: TEL 800-394-4309 FAX 800-625-3488 ADVERTISER/AGENCY: A Division of TWAGrawilill Comparzio ALL AMOUNTS ARE IN U.S. DOLLARS ISSUE/ PAGE #I JOEINUMBER DESCRIPTION GROSS DOLLARS AGENCY COMMISSION NET DOLLARS 01/01/08 144 056411001 flUSN & MINH AVIAI ION 1/2 PAGE HOR 4 COLOR DISPLAY AMORTIZED 1 X RATE ACF RESALE AMORTIZED BILLING ID . P0* BCI -10 TOTAL FOR JOB 056411001 oatc a VILA -ZS -)2- UM ei`i -s-icthisH S II-C,C 031 .7-cl ( kial. 2,910.00 1,380.59CR 1.529.41 229.41 1,300.0i BILLING TERMS: PAYMENT IN FULL DUE UPON RECEIPT OF INVOICE TOTAL 1,529.41 229.41 SALES TAX/VAT . . TOTAL DUE 1.300.00 1-r..YE 1 500:Pc Business Aviation REMIT TO: The McGraw-Hill P.O. BOX 7247 - PHILADELPHIA, Companies 8822 PA 19170-8822 PLEASE DO NOT WRITE IN SPACE BELOW A00030098.424156101000130000 INVOICE FEDERAL EIJI 13-1026995 A Division of TheMeGnavaitiConspanies Date 06/29/08 Account Invoice # A241561 01 Charge my credit card. (Circle One) VISA MASTERCARD AMERICAN EXPRESS DISCOVER To Insure Proper Credit, INDICATE ACCOUNT NUMBER ON CHECK RETURN THIS PORTION with payment in U.S. Dollars drawn on U.S. Bank CARD # EXPIRE DATE SIGNATURE BRISTOL ASSOCIATES-DC BECKY EASLEY 1023 15TH STREET NW WASHINGTON I TOTAL AMOUNT DUE AMOUNT ENCLOSED DC 20005 1,300.00 AROCIC EFTA01127564 rai-Iffinfrek ExEarrnr 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 II 571 Invoice: Invoice Date: 06/27/2008 Accoun Amount Due: $3,450 00 Canadian Subscriptions Include GST(#123482788RT000i) PAYABLE IN US FUNDS Pay by: 0 Check/Money Order 0 Discover 0 MasterCard Visa American Express Card Number Name on the card Expiration date Signature Please detach and return with paypient rolltri gn /eV NNW CONTROLLER. CHARTER HUB INVOICE 484967 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800.334.7445 Subscriptions 402-479-2143 International Account Number SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 06:27/2308 $3.450.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print AdvertIsIng(#672055) Full Page-Editorial / GeneralWoRSkY $850.00 06/27/2008 Executive Controller pg 128 Executive Controller Print Advertising(#672057) Full Page-Editorial / General; CRJ-100 $850.00 5850.00 06/27/2008 Executive Controller pg 129 Executive Controller Print AdverlIsing(I/672059) Full Page-Editorial / General; 767-200ER $850.00 $850.00 06127/2008 Executive Controller pg 130 Executive Controller Print Advertising(4672065) Full Page-Editorial / General; G-Ill, 308 $850.00 $850.00 06/27/2008 Executive Controller pg 131 Executive Controller Print AdvertisIng(#672099) Classified Listing / General; boelng 727 $850.00 550.00 06/27/2008 Executive Controller $50.00 EFTA01127565 AVIATION M1 ON C 011/11VUN1 CAT1 ON S LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 607 England Offices In USA, UK Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA Attn. Mr. Sean J. Lancaster "CHECK YOUR WEB-SITE DETAILS ON" ••www.avbuyer.com" INVOICE Advertising in GA Butter Europe 1/2 page on page 52 of July issue Sfcsrs I` `1 sThpc- g1-32- -2A t $t 6ttk 5st wed\ te- 132O t 6e. s cti PAYMENT DETAILS Please remit the full invoice amount to: National Westminster Bank Plc. Kingston-upon-Thames, England Sort code 60.60-02 / Swift Iban bic. NWBKGB2L NC 08293570 World Aviation Communications Ltd IBAN Code GB45NWBK60730108293570 Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: gabeAvBuyer.com Web: www.AvEtuyer.com V.A.T.Reg. No: Client VAT. No: Invoice Number: SIN029652 Invoice Date 20/06/2008 V.A.T. Amount Amounl 3$ 850.00 0.00 Total Net US$ 850.00 Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Salts Magazine. 0A Buyer Europe Et Avfluyencom art products of World Aviation Communications Ltd - a limited company registered in England No.30711494 EFTA01127566 Global Aviation Navigator, Inc. GlobalAir.com 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 # 6/16/2008 11752 P.O. No. Terms Due Date Rep Net 15 7/1/2008 JAC Description Qty Rate Amount PREMIUM TURBINE AD 6/2/2008 - 72/2008 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfsveam III 308HG 308 1986 Boeing 767 774WD 23403 1986 Gulfstream IV 18ICW 1001 1992 Canadair CR31O_601O 7008 , 2067:Iiicork§-76.C442908OV-760667.--a SIMPLE BASIC AD 6/22008. 7/2/2008 1974 McDonnell Douglas DC-10-30F 604GC 47924 1974 McDonnell Douglas DCI 0-30F 605GC 47925 1975 McDonnell Douglas DC-10.30E 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1994 Boeing f3737-524 52616 27329 1994 Boeing B737-524 18622 27526 1994 Boeing B737-524 14604 27317 1999 Boeing 757-200 30232 Gulfsueam G550 wanted Gulfstream V Wanted I 10 :°540.00 10.00 A 40.00 100.00 Total $14000 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits so.00 Balance Due $140.00 Customer Total Balance $140.00 Phone # Fax # E-mail Web Site billing®globalair.com www.globalair.com EFTA01127567 Aircraft Shopper Online Till AIRCRAET MARKET IN HEAL TIME www.ASO.com Bill To :fist. Ass tes, nu. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 LIn:ted States 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Invoice Invoice Number: S97093 Date: 6/13/2008 Account No: - Payment Terms: Net 16 Due Date: 6/28/2008 Invoice Amount $641.70 Ad Number Descatlion Seal* Raga From Date To Date Days Rate Anoint 110431 1969 Boeing B727-100 REW 20115 N908JE 5/15/08 6/14108 31.00 5.00 155.00 113451 1975 Boeing 737-291 21069 N583CC 5/15/08 6/14/08 31.00 5.00 155.00 I 108519 1992 Bombardier Canadair 7008 N601LS 5/15108 6/14108 31.00 5.00 155.03 :.FtJ-100 110432 2007:SiithiskyLS.76Ctt.:,,:;.....:::._ .. ::.;,.. 760667Y r.iN908064 ;.7.opisioi! .-::1::::611446 31.00 3.30 93.30 113450 1981 Gulfstream III 308 N308HG 5/15108 6/14/08 31.00 5.03 '55.0 Subtota I $713.(.3) MO Rune DISOOtants SOIOSSOO No Discount t :. .sob Wit 571.30 $500 to$1.00:0 10% Dwaxmt Toin' $641.70 31.000 to a MO IS% INECO.IM onc S1,500 20% DMODurt Discount 5/15/2008 'Waugh 6/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 6,11.70 0.00 0.00 0.00 0.00 641.70 -a-- EFTA01127568 A WORLD /AVIATION COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA Attn. Mr. Sean J. Lancaster - CHECK YOUR WEB-SITE DETAILS ON** awww.avbuyercomn INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Double page spread on pages 72 and 73 of June issue OO.. mg-et , a PAYMENT DETAILS Please mail your check to the address at the top of this invoice. or Wire Transfer to Nat West Bank plc Kingston upon Thames England Swift- We code NWBKGB2L IBAN Code GEt45NWBK60730108293570 AIC No 140/00/08293570 Sort Code 606002 Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: wasatAvBuyer.com Web: www.AvBuyer.com V.A.T.Reg. No: Client V.A.T. No: Invoice Number: SIN029426 Invoice Date 30/05/2008 Net V.A.T. Amount Amount 3$ 2,995.00 0.00 3$ 0.00 0.00 A-- .-11--71 Total Net USS 2,995.00 Total VAT 0.00 Invoice Total US$ 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine. OA Buyer Europe ft Avtloyer.com are products of World Aviation Communications Ltd - a limited company registered in England No..3076494 EFTA01127569 Controller ENTIFIRE 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 IIIIIIIIIIIIIIIMINI1111111111111101111 628 Invoice: Invoice Da e: 05/23/2008 Accoun Amount Due: $3,450.00 ' Canadian Subscriptions Include OST #123482788RT0001) PAYABLE IN US FUNDS Pay by: Check/Money Order 0 Visa D Discover OAmerican Express 0 MasterCard Card Number Name on the card Expiration date Signature Please detach and return with patrrnent ennitrnl:car ExEcan Covntoimt CHARTER HUB INVOICE 460861 P.O. Box 85310 Linooln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 SubscripUons 402-479-2143 International SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 05/23/2008 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#642689) Full Page-Edit:id& / sftneragretit7,-- ..r,.. -seti.ob 05/30/2008 Executive Controller pg 128 Executive Controller Print Advertising(#642695) Full Page-Editorial / General; 767-200ER S850i00 $850.00 05/30/2008 Executive Controller pg 130 Executive Controller Print Advertising(1642697) Full Page-Editorial / General; CRJ-100 $850.00 $850.00 05/30/2008 Executive Controller pg 129 Executive Controller Print Advertising(0642699) Full Page-Editorial / General; GULFSTREAM III, 308 $850.00 $850.00 05130/2008 Executive Controller pg 131 Executive Controller Print Advertising(11642875) Classified Listing I General; BOEING 727 $850.00 350.00 05/30/2008 Executive Controller - $50.00 EFTA01127570 A WORLD VIATION COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road. Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK el: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: gabeAyBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn Mr. Sean J. Lancaster Invoice Number. SIN029252 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 20/05/2008 "www.avbuyer.corn" INVOICE Advertising in GA Buyer Europe 1/2 page on page 60 of June issue 4t- SileAs 411.n CM/43n 4- 4' zq AM 5So hN 1?`"(4-% OW PAYMENT DETAILS DETAILS Net V.A.T. Amount Amount 3$ 850.00 0.00 (A- ).69kc-f.,- Please mail your US Dollar Check Total Net US$ 850.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127571 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME wwwASO.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Bill To :risto Associates. Inc. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 United States Invoice Invoice Number: S96573 Date: 5/15/2008 Account No/. Parrlee( Terms! N.. IS I:Jo Date 5/30/2008 I Invoice Ant:Jet 5621.00 Ad Number 110431 113451 113460 110432 108519 Desorption Serial Reg d From Date To Date Days Rate 1969 Boeing 6727-100 MW 20115 N908JE 4/15/08 5/14/08 30.00 5.00 1975 Boeing 737-291 21069 N583CC 4/15/08 5/14/08 30.00 5.00 1981 Gulfstream III 308 N308HG 4/15/08 5/14/08 30.00 5.00 20—CTIV61Wel./V6C+. 760667 .... . 7 • N9080M _ ....._. 4/15108 :5/14/08 30.00 1992 Bombardier Canadair 7008 N60118 4/15/08 5/14/08 30.00 5.00 :11RJ-100 ASO WWII Oiscotni 301. NCO NO IhmouN 5500 lo 11.000 10% Dimotmt St400to 11.500 15% Otwount OW 51,500 Drmount Current 30 Days 60 Days 621.00 0.00 0.00 Amount 150.00 150.00 150.00 90.001 150.00 90 Days 120 Days Total 0.00 0.00 621.00 rs SE90.c.) S59.C) $521.03 Discount 4/15/2008 through 5/14/2008 EFTA01127572 Global Aviation Navigator, Inc. GlobalAir.com 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 # 5/82008 11436 P.O. No. Terms Due Date Rep Net 15 5/23/2008 JAC Description Qty Rate Amount PREMIUM TURBINE AD 5/1/2008 - 6/1/2008 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream Ill 308110 308 1986 Boeing 767 774WD 23403 1986 Gulfstream IV 18ICW 1001 1992 Canadair qappQants301,11,8 1200nrciiiikey 7.6 Cia908GM 160661 SIMPLE BASIC AD 5/1/2008 • 6/1/2008 1974 McDonnell Douglas DC-10-30P 604GC 47924 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC.10-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1999 Boeing 757-200 30232 1999 Boeing 757-200 30735 SIMPLE BASIC AD 4/82008 - 6/1/2008 1994 Boeing B737-524 52616 27329 1994 Boeing B737.524 18622 27526 1994 Boeing 13737.524 14604 27317 SIMPLE BASIC A1)4/4/2008 - 6/1/2008 Gulfstream 0550 wanted 7 6 3 I ^.- 40:00' 10.00 17.67 19.00 -; 280.00 60.00 53.01 19.00 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site [email protected] www.globalair.com EFTA01127573 Business Ai/ Lion REMIT TO: The McGraw-Hill Companies BILL TO: P.O. BOX 7247-8822 PA 19170-8822 BRISTOL ASSOCIATES -DC BECKY EASLEY 1023 15TH STREET NW WASHINGTON INVOICE DC 20005 TEAR SHEETS 2 INVOICE #A238781 01 ACCOUNT # INVOICE DAAI 05/01/08 INQUIRIES TO: TEL 800-394-4309 FAX 800-625-3488 ADVERT1SERJAGENCY: A Divi.nsneneMcGrao.Hil!Ccr,;.N- ALL AMOUNTS ARE IN U.S. DOLLARS ISSUE/ PAGE. WI JOB NUMBER DESCRIPTION . GROSS DOLLARS ' -- -,.. . . .... - - --:-.:- AGENCY COMMISSION _Fi----.2-- ,'-' - .,---i.•,- NET DOLLARS . - ..... ---.- ...... • .. 05/01/08 252 056410901 K .\ Iv‘ c‘ Vvif b BUSN & CUSH AVIATION 1/2 PAGE NOR 4 COLOR DSP RESALE MARKET PL 1 X RATE ACF RESALE AMORTIZED BILLING ID POO BCI -10 TOTAL FOR JOB 056410901 ethl ce-3 sui zlu:G-1-- near 6 tv 377-st kx(s - _.- - t5137. it 2,910.00 1,380.59CR 1,529.41 229.41 1,300.in BILLING TERMS: PAYMENT IN FULL DUE UPON RECEIPT OF INVOICE TOTAL 1,529.41 229.61 SALES TAXNAT TOTAL OLIE 1,5110.0C ' ,30U. "J O Business AV tion REMIT TO: The McGraw-Hill Companies P.O. BOX 7247-8822 PHILADELPHIA, PA 19170-8822 PLEASE DO NOT WRITE IN SPACE BELOW A00030098A238781.01000130000 INVOICE FEDERAL EIN 10.1025115 A Division of TheMcGrawRill Companies Date 05/01/08 Account # Invoice # A238781 01. Charge my credit card. (Circle One) VISA MASTERCARD AMERICAN EXPRESS DISCOVER CARD # EXPIRE DATE SIGNATURE BRISTOL ASSOCIATES-DC BECKY EASLEY 1023 15TH STREET NW WASHINGTON DC 20005 To Insure Proper Credit, INDICATE ACCOUNT NUMBER ON CHECK. RETURN THIS PORTION with payment in U.S. Doha drawn on U.S. Bank I TOTAL AMOUNT DUE AMOUNT ENCLOSED 1,300.00 ARIIIK EFTA01127574 renn,rn _pr Terms: Payable in U.S. Funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: nooks: Orde Date: 04-30.2008 Accoun : Amount Due: $3,450.00 Canattan raid* GSTI*1234,2788RT00011 Paying by: Check/Money Order 0 Visa CI Discover 0 American Express 0 MasterCard SEAN LANCASTER 0 • Card Number BRISTOL ASSOCIATES STE 1103 Name on the Card 1023 15TH ST NW WASHINGTON DC 20005-2694 Expiration Date Signature Please detach and return with pares*. INVOICE 395061 rcuThWrii110 SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON DC 20005-2694 Date 04-30.2008 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800.334-7445 Subscriptions 402-479-2143 International Pay This Amount 53.450.00 Ad 0202920 Classified Listing I Executive Contro ler - hoeing 727 $50.00 05/02/2008 50.00 Executive Controller Ad #203665 Full Page-Editorial / Executive Controller -.1".6elatailetied .' 05/02/2008 850.00 Executive Controller pg 136 Ad 0203666 Full Page-Editorial / Executive Controller - CRJ-100 $850.00 05/0212008 850.00 Executive Controller pg 137 Ad 0203667 Full Page-Editorial I Executive Controller - BOEING 767-200 05/02/2008 850.00 Executive Controller pg 138 Ad 0203669 Full Page-Editorial / Executive Controller - G-Ill, 308 05/02/2008 _ . - 850.00 Executive Controller pg 139 Y 41 • ra TS fi ktr?Ml t,t ttze $850.00 $850.00 526 EFTA01127575 A VIATION VIATION LOMMUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6OZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: [email protected] Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN029094 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 30/04/2008 "www.avbuyercom" INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Net V.A.T. Amount stin Double page spread on pages 66 ' sue 3$ 2,995.00 0.00 A6-3_131sER IS31-- ( GR * 6tAlfselean- SCD I#S&A-1-cok- 60.91, 1 7• PAYMENT DETAILS Please remit the full invoice amount to: National Westminster Bank Plc. Kingston-upon-Thames. England Sort code 60-60-02 / Swift than bic. NWBKGB2L NC 08293570 Wodd Aviation Communications Ltd IBAN Code GB45NWBK60730108293570 Total Net US$ 2,995.00 Total VAT 0.00 Invoice Total US$ 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127576 • I Invoice Bill To Bristol Associates Sean Lancaster 1023 15th Street NW Suite 1100 Washington DC 20005 • ur Interactive Link ToRculdwide Sales Date Invoice # 4/18f2008 72 Quantity Rate Sent / Serviced Aircraft Description Amount I 99.00 4/10/2008 SikaiSik-474/6:57 ' 5 Bny A43liti e-inhil carnpaign ' . . ' Pay your bills online at: https://vAvw.intuitbillpay.conilplanemover 7909:005 It's been a pleasure working with you! Total $99.00 Plane Mover, Inc. P.O. Box 4870 — Clearwater FL 33758 — 727-823-5400 — FAX 727-895-9230 www.PlaneMover.com EFTA01127577 AVIATION VVU LU I C ON1 M UN1 CA'T1 ON S LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 60Z England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: [email protected] Web: wwwAvEluyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn Mr. Sean J. Lancaster Invoice Number: SIN028908 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 15/04/2008 "www.avbuyer.com" INVOICE Advertising in GA Buyer Europe 1/2 page on page 56 of May Issue v4yrs e43t 6a( 4 - 2-38 a. 6Q-mj IIIIIII 6) SCO PAYMENT DETAILS iN t V.A.T. Amount Amount 3$ 850.00 0.00 Please mail your US Dollar Check Total Net USE 850.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. World Aircnft Sales Magazine. GA Buyer Europe a AvBuyer.com are products of World Aviation Communications Ltd - a Bmited company registered in England fio.3076494 EFTA01127578 Aircraft Shopper Online THE AIRCRAPT MARKET IN REAL TIME www.A50.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Bill To Bristol Associates. Inc. 1023 15th Street. N.W. Suite 1100 Washington, DC 20005 United States Invoice Invoice Number: S96049 Date: 4/14/2008 Account No Payment Terms, Net 15 Due Date: 4/29/2008 Invoice Amount $641.70 I Ad Number Description Serial I Reg t From Date 110431 1969 Boeing B727-100 REW 20115 N908JE 3/15/08 110432 2007Sikorsky 5-75C++_ 760667 L. N908654 <3/15/08 113450 1981 Gultstream III 308 N308HG 3/15/08 108519 1992 Bombardier Canadair 7008 N601LS 3/15/08 .7.RJ-100 113451 1975 Boeing 737-291 21069 N583CC 3/15/08 To Date Days Rate Amount 4/14/08 4/14/08 4/14/08 4/14/08 ASO opt/no Downs 50b5500 No Diocauni UM b 11,000 10% Mimed 51.000 to 51.503 15% Discount Gm 51.500 20% Discount Current 30 Days 60 Days 641.70 0.00 558.00 90 Days 0.00 120 Days 0.00 Discount Total 1,199.70 31.00 31.00 31.00 31.00 31.00 3/15/2008 th 5.00 3.00 5.00 5.00 5.00 Subtotal Discount Total rough 41142008 155.00 93.00 155.00 155.00 155.00 $71.30 5641.70 EFTA01127579 Global Aviation Navigator, Inc. GlobalAir.com 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 # 4/3/2008 11171 P.O. No. Terms Due Date Rep Net 15 4/18/2008 JAC Description Qty Rate Amount PREMIUM TURBINE AD 4/1/2008 - 5/1/2008 6 ex:Ao.oti + 240.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 CuIfstream Ill 308H6 308 1986 Gulfstream IV 181CW 1001 1992 Canadair CR.1100 601LS 7008 2007-SikOisky".76-C OISGIT,47.60.667' • PREMIUM TUR.BINE AD 3/.6/2008 - 5/1/2008 I 74.67 74.67 1986 Boeing 767 774WD 23403 SIMPLE BASIC AD 4/1/2008 - 5/1/2008 2 10.00 20.00 1999 Boeing 757-200 30735 1999 Boeing 757-200 30232 SIMPLE BASIC AD 3/102008 - 5/1/2008 4 1733 69.32 1974 McDonnell Douglas DC-10-30F 604GC 47924 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-10-30F 6060C 47929 1978 McDonnell Douglas DC-10.30E 607GC 46978 PRIORITY BROKERNET I 100.00 100.00 Priority Boeing 767 3/14/2008 New to the Market Total 5503.99 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due 8503.99 Customer Total Balance $503.99 Phone # Fax # E-mail Web Site [email protected] www.globalair.com EFTA01127580 rem. rn ar 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 1E I IIIIHI II I IlIll II I I II nvo ce: Order Da e: 04.02.2008 Accoun Amain Due: $3.450.00 Canedan svescepions Maude GST(NI234627118RTOXI1) Paying by: 0 Check/Money Order CI Visa O Discover CI American Express 0 MasterCard 0 Card Number - Name on the Card Expiration Date Signature Please detach and rerun) with parnent. Confroll0v"E 392837 SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON DC 20005-2694 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International Date Account Number Pay This Amount 04-02-2008 $3.450.00 Ad 9200817 Full Page-Editorial / Executive Controller :.Sikorsky-76C++- 04/04/2008 850.00 Executive Controller pg109 - Ad 9200828 Full Page-Editorial / Executive Controller - CRJ-100 - N601LS 04/04/2008 850.00 Executive Controller pg 108 Ad #200628 Full Page-Editorial I Executive Controller - Boeing 767-200ER 04/04/2008 850.00 Executive Controller pg 107 Ad 9200830 Full Page-Editorial Executive Controller - Gill - N3081-IG 04/04/2008 850.00 Executive Controller pg 108 Ad 9200832 Classified Listing Executive Controller - Boeing 727-100 04/04/2008 -; .50:031 Executive Controller •• t") r k Cite•I'ktb,s 4 ;•.1 ,4 "t•4‘. p k • k:x9 LA $850.00 $850.00 $850.00 5850.00 $50.00 329 EFTA01127581 WORLD W1ATION ON11VIUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6UZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: was©Av8uyeccom Web: www.AvBuyer.com Bristol Associates. Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V,A.T.Reg. No: Client VAX. No: Attn. Mr. Sean J. Lancaster Invoke Number:. SIN028753 "CHECK YOUR WEB-SITE DETAILS OW" Invoice Date 31/03/2008 "www.AvBuyercomn INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Double page spread on pages 70 and 71 of April issue gtkafgat-stlo 81O- 43r et 83 31- 2.9) i r- e, a-3 PAYMENT DETAILS Please mail your US Dollar Check to the address at the top of this invoice Net VAT. Amount Amount 3$ 2,995.00 0.00 3$ 0.00 0.00 stacAr,- Total Net US$ 2,995.00 Total VAT 0.00 Invoice Total US$ 1995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127582 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.ASO.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington. DC 20005 United States Invoice Invoice Number: S95514 Date: 3/17/2008 Account No: Payment Terms: Net 15 Due Dote: 4/1/2008 InvSce Amount 5417.00 Ad Number Description Serial 9 Reg s From Date To Date Days Rate Amount 110431 1969 Boeing 8727-100 REW 20115 N908JE 2/15108 3/14/08 29.00 5.00 145.00 113450 1981 Gullatream III 308 N3081-IG 3/14/08 3/14/08 1.00 5.00 5.00 113451 1975 Boeing 737-291 21069 N583CC 3/14/08 3/14/08 1.00 5.00 5.00 )8150 1990 Hawker 125-800A 258191 14801P 2/15/08 2/20/08 6.00 5.00 30.00 108519 1992 Bombardier Canadair 7008 N6011S 2/15/08 3/14/08 29.00 5.00 145.00 ZRJ-100 ....... 110432 2907 Sieorilcii6-76G++ - • 760667 . . N908GM . .. . - . .2/11/68 - : 3/14/08 2900 - i00 . ASO Volume Discaalls Milli= foie S:00 No Discount ' $500 le $1.0:0 10% Ciscouri 5417.00 31.000 to SI.500 15% Wixom Ovar $1.5(73 20% Disown Current 30 Days 60 Days 90 Days 120 Days Total 417.00 558.00 0.00 0.00 0.00 975.00 EFTA01127583 AVIATION /-WIAT1ON LOMMUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road. Kingston upon Thames, Surrey ICF2 6DZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: gabeAyBuyercom Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 WaShintlton, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn Mr. Sean J. Lancaster Invoice Number: SIN028654 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 14/03/2008 nwww.aybuyer.com“ INVOICE Advertising in GA Buyer Europe 1/2 page on page 46 of April issue e>1 • 3i1( 4r; - aelfst 51106: (00 i &of CA-) PAYMENT DETAILS Net V.A.T. Amount Apntim 3$ 850.00 0.00 Pt) tack Please mail your US Dollar Check Total Net US$ 850.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127584 Global Aviation Navigator, Inc. GlobalAir.com 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 # 3/6/2008 10935 P.O. No. Terms Due Date Rep Net 15 3/21/2008 JAC Description Qty Rate Amount PREMIUM TURBINE AD 3/2/2008 - 4/2/2008 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1986 Gulfstream IV 18ICW 1001 1992 Canadair CR1100 601IS 7gos 5 -40.00 I 76.00 2 10.00 200.00 76.00 20.00 200 C,Stk0rski76-&-:968GM .760647-7 PREMIUM TURBINE AD 2/4/2008 - 4/2/2008 1981 Gulfstream III 308fIG 308 SIMPLE BASIC AD 3/2/2008 - 4/2/2008 1999 Boeing 757-200 30232 1999 Boeing 757-200 30735 Total 5296.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits 50.00 Balance Due 5296.00 Customer Total Balance $296.00 Phone # Fax # E-mail Web Site [email protected] www.globalair.com EFTA01127585 rnn.rn_,pr 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 102318TH ST NW WASHINGTON DC 20005-2894 Invo ce Order Date: 03-05-2008 Account Amount Due: $2.650.00 • CSAidi3I1 $ ircludaGSTW2348278aRT0001) Paying by: CI Check/Money Order O Discover O MasterCard 0 Visa 0 American Express 0 - Card Number Name on the Card Expiration Date Signature Please detach and return with parent. INVOICE 390918 enarnilAr SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON DC 20005-2694 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International Date 03-05.2008 Account Number Pay This Amount 82.650.00 Ad #198453 Full Page-Editorial I Executive Con roller - Sikorsky 76C++ 03/07/2008 850.00 Executive Controller pg 118 Ad #198454 Full Page-Editoria I Executive Controller - Gulfstream IV - N161CW 03/07/2008 850.00 Executive Controller pg 117 Ad #198455 Full Page-Editoria / Executive Controller - CRJ-100 - N601LS 03/07/2008 850.00 Executive Controller pg 116 Ad 8198457 Classified listing / Executive Controller - Boeing 727-100 - N908JE 03/07/2008 50.00 Executive Controler Ad #198458 Classified Listing Executive Controller - Gulfstream III - MMHG 03i071200.77-191 Executive Controier r•-• .• • -70,„ pter: g ',I, $850.00 $850.00 $850.00 $50.00 $50.00 228 EFTA01127586 AVM-910N COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA. UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: waseAvBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN028433 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 29/02/2008 nwww.AvEluyer.com" INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyerAlort and World Aircraft Sales DIGITAL Magazine. Double page spread on pages 52 and 53 of March issue PAYMENT DETAILS VAX. Amount Amount 3$ 2,995.00 0.00 3$ 0.00 0.00 4 ,96.6,6 tact — Please mall your US Dollar Check Total Net US$ 2,995.00 to the address at the top of this invoice Total VAT 0O0 Invoice Total US$ 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127587 A WORLD r AVIATION LO1VIMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: gabeAvBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Ann Mr. Sean J. Lancaster Invoice Number: SIN028378 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 15/02/2008 nwww.avbuyer.com" INVOICE Advertising In GA Buyer Europe 1/2 page on page 41 of March issue Qui Y-o, 10 t it== 411-o ar.A- PAYMENT DETAILS Net V.A.T. Amount Amount 3$ 850.00 0.00 Please mail your US Dollar Check Total Net US$ 850.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127588 Aircraft Shopper Online THE AIRCRAFT MARKET TN REAL TIME www.ASO.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 ToIf Free U.S. 732-704-9561 Fax: 888-994-9278 Email: serviceeaso.com Bill To Bristol Associates. Inc. 1023 15th Street N.W. Suite 1100 Wash919$311. DC 20005 United States Invoice Invoico Number: 694986 Date: 2/13/2008 Account No: Payment Terms: Net IS Due Dabs: 2/28/2008 invoke Amass $602.20 M Hairrtier Desolation Saida Rea s From Dar To Ore Days Rote Nnount 98150 1990 Hawker 125-800A 258191 N801P 111908 2/14/08 31.00 5.00 155.00 108519 1992 Bomb:Inter Canadair 7008 N60116 1/15/08 2114/08 31.00 5.00 155.00 CR.I.100 110431 1969 Boeing 8727-100 REW 20115 N908JE 1115408 2114/08 31.00 5.00 155.00 110432 2007 Sikorsky 6-76C++ 760667 N908CW 1/1908 2/14/03 31.00 3.00 93.00 ASOVolY3bD Sublolil $558.00 sob MOO No Oscan Dir.r.o..1 SSS.80 SOO le $1.020 1011.01soRam stomas 31300 IS% Olecozof Total $502.20 Ow 31.503 tin 01His.at Discrxra: 1/15/2008 tlragh 2/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 502.20 558.00 0.00 0.00 0.00 1.06020 EFTA01127589 rn7-tfrnilpis 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 0 - I Account t il Canada lenskaudfievfn cl; laDeje0,1 0152001) Paying by: O Check/Money Order O Discover O MasterCard Card Number Name on the Card Expiration Date Signature Please detach and return withpayment INVOICE 388489 ron_ro _tar SEAN LANCASTER BRISTOL. ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON DC 20005-2694 0 Visa 0 American Express P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International Date 02-06-2008 Account Numb Acco ber Pay This Amount $1,850.00 Ad #196244 Full Page-Editorial I Executive Controller - CRJ-100 - S/N 7008 02/08(2008 850.00 Executive Controller pg 128 Ad 0196246 Full Page-Editorial I Executive Controller - GIV - S/N 1001 02/08/2008 850.00 Executive Controller pg 129 Ad #196248 Classified Listing / Executive Controller - 727-100 - S/N 20115 02/08/2008 50.00 Executive Controller Ad #196249 Classified Listing / Executive Controller - Sikorsky - S/N 760667 02/08/2008 50.00 Executive Controller Ad #196250 Classified Listing / Executive Controller - Gullstream III - S/N 308 02/08/2008=,:rm60.6.0„:1 Executive CcntiolleE an, an U tl fhoti k L L. $850.00 $850.00 $50.00 $50.00 $50.00 377 EFTA01127590 A W ORLD t -WIAT1ON COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: waseAyBuyercom Web: wwwAyBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN028154 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 31/01/2008 "www.AyBuyer.conn" INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Double page spread on pages 60 and 61 of February issue Sittoisi oCal gi ( eictt Gt1/4/ PAYMENT DETAILS Net V.A.T. Amount Amount 3$ 2,995.00 0.00 3$ 0.00 0.00 Please mall your US Dollar Check Total Net USS 2,995.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 2.995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127591 WORLD AVIATION LOMM1UN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: gabeAvEluyer.com Web: www.AvSuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20006 USA V.A.T.Reg. No: Client VAT. No: Attn Mr. Sean J. Lancaster Invoice Number:. SIN027975 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 18/01/2008 "Www.avbuyer.com" Advertising in GA Buyer Europe 1/2 page on page 43 of Feb • S'tkAyr Oitci 6ik/ 41 $q-3r4- -tt Ca4 PAYMENT DETAILS DETAILS Please mail your US Dollar Check to the address at the top of this Invoice INVOICE *Ro Net VAT. Amount Amount 3$ 850.00 0.00 Total Net US$ 850.00 Total VAT 0.00 Invoice Total USS 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127592 rnn rn Pr aat,-, mna2 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: Orde Date 01-09-2008 Account: Amount Due: 31.8octoo Canafitu VOA, GST(012348278SRT000” Paying by: O Check/Money Order 0 Discover 0 MasterCard CI Visa O American Express 0 - Card Number Name on the Card Expiration Date Signature Please detach and return with parent. INVOICE 386272 ennhantiPr SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON DC 20005.2894 P.O. Box 85310 Lincoln, NE 68501-5310 800.247-4890 Advertising 800-334-7445 Subscriptions 402.479-2143 International Date 01-09.2008 Acc er Pay This Amount $t .800.00 Ad #194098 Full Page-Editorial / Executive Controller - 6W/stream IV - s/n 1001 $850.00 01/11/2008 850.00 Executive Control& pg 107 Ad #194099 Full Page-Editorial / Executive Controller - CRJ-100 - S/N 7008 $850.00 01/11/2008 850.00 Executive Control& pg 106 Ad #194100 Classified Listing / Executive Controller - Boeing 727-100 $50.00 01/11/2008 50.00 Executive Controller Ad #194101 Classified Listing! Executive Controller -S-76C++ . B/N 760687 -, ..a• 01/11/2008 50.00 Executive Controller k You 435 EFTA01127593 Global Aviation Navigator, Inc. GlobalAir.com 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 It 1/3/2008 10444 P.O. No. Terms Due Date Rep Net 15 1/18/2808 MC Description Qty Rate Amount PREMIUM TURBINE AD 1/1/2008 - 2/1/2008 1969 Boeing 727-100 9087E 20115 1975 Boeing 737-200A 583CC 21069 1986 Gulfstrearn IV 181CW 1001 1992 Canadair CR1100 60ILS 7008 l:/437 Sikcirslcy 76 OH' 908GM 760667 SIMPLE. BASIC AD 1/1/2008 - 2/1/2008 1999 Boeing 757-200 30232 1999 Boeing 757-200 30735 5 -- -40.00 2 10.00 200.00 20.00 Total $220.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due $220.00 Customer Total Balance $220.00 Phone # Fax # E-mail Web Site [email protected] vninv.globalair.com EFTA01127594 WORLD A t-W1AT1ON t.-OMMUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK Bristol Associates. Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA Attn. Mr. Sean J. Lancaster **CHECK YOUR WEB-SITE DETAILS ON** **www.AvBuyercom** INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Double page spread on pages 60 and 61 of January 2008 issue that bog It-41111 0331•2MI 61/ it- 5q,c,c. PAYMENT DETAILS Please mail your US Dollar Check to the address at the top of this invoice Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: was©AyBuyer.com Web: www.AvBuyer.com VAT.Reg. No: Client VA.T. No: Invoice Number: SIN027871 Invoice Date 31/12/2007 Net V.A.T. Amount Amount 2,995.00 0.00 35 0.00 • 0.00 Total Net US$ 2,995.00 Total VAT 0.00 Invoice Total USS 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine. GAEuyer Europe Et Avguyetcom are products of World Aviation Communications Ltd - a limited company registered in England No.3076494 EFTA01127595 Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME www.A50.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: service©aso.com 1dstol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, pc 20005 United States Invoice Invoice Number: S93820 Date: 12/17/2007 Account No: Payment Terms: Ne115 Due Dale: 1/1/2008 Invoice Amount: $486.00 I Ad Number Description Sena/ 0 Reg # From Date To Date Days Rate Amount 110431. 110432 ' 10651i • 38150 1969 Boeing B727-100 REW 2007 Sikorsky S-76C1+ . 1992 Bombardier Canadair :RJ-100 1990 Hawker 125-800A 20115 760667 7008 258191 N908J N908G N601L N801 11/1907 11/15/07 11/15/07 11/15/07 12/14/07 12/14/07 12/14/07 12/14/07 30.00 30.00 30.00 30.00 5.00 3.00 5.00 5.00 . 150.80 • 7-90:00- 150.00 150.00 Aso vow. ObscounisS EOWESD3 Mtn slow smoo iristsoo OnoSLEW Current 486.00 I• ' -•:- ' NoDiscount re p" los Maxim • • ' ' 15%Dticount MIDiscount 30 Days 60 Days 90 Days 120 Days 0.00 0.00 0.00 0.00 Discount: 1/192007 Total 488.00 6Valctal r'fisccunt 1 ota I • through 12/14/2007 . est t't - $54.00. 1486.00 - • EFTA01127596 WORLD MlAT10N k..O1V1M1M1CATI0NS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Faz:+44(0)20 8255 4300 Email: [email protected] Web: wwwAyliuyer.com Bristol Associates, Inc. 1023. 15th Street NW. Suite 1100 Washington, DC 20005 USA VA.T.Fteg. No: Client V.A.T. No: Attn Mr. Sean J. Lancaster Invoice Number: • SIN027728 "CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 14112/2007 • "www.avbuyer.com" Advertising in GA Buyer Europe 1/2 page on page 47 of January 2008 Issue 3dAs(9101- 613-* -'2,1 clort toot( fr.)+4-44-1. 0 2-3 PAYMENT DETAILS Please mail your US Dollar Check to the address at the top of this Invoice INVOICE Net V A.T. Amount Amount 3$ 850.00 0.00 Total Net US$ 850.00 Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much Indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127597 ran Pr 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: Order Date: 12-12-2007 Account Amoun Due: 51,850.00 • Canaan Sul:stripe:xi matte GST(0123482788RT0031) Paying by: 0 Check /Money Order U Discover K MasterCard Ovisa O American Express 0- Card Number Name on the Card Expiration Date Signature Please detach and return with payment. INVOICE 384451 Cnntrnllcsr SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON DC 20005-2694 Ad #192170 Full Page-Editorial I Executive Controller - GIV BM 1001 12/14/2007 850.00 Executive Contra/Mr pg 100 Ad #192171 Full Page-Editorial I Executive Controller - CRJ-100 12/14/2007 850.00 Executive Controller pg 101 Ad #192204 Classified Listing I Executive Controller - Lear 35A 12/14/2007 50.00 Executive Controller Ad #192206 Classified Listing I Executive Controller ;Sikorsky. 12/1412007 50.00 Executive Controller Ad #192207 Classified Listing I Executive Controller - Boeing 727 12/142007- Executive Controller e r % n r sa P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International $850.00 5850.00 $50.00 - 350.00 550.00 292 EFTA01127598 Global Aviation Navigator, Inc. GlobalAir.com BrokerNet PO Box 20865 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA Invoice Date Invoke # 12/72007 10263 P.O. No. Terms Due Date Rep Net 15 12/22/2007 JAC Description Qty Rate Amount PREMIUM TURBINE Al) 12/1/2007 - 1/12008 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1986 Gulfstream IV 181CW 1001 1992 Canadair CRJ100 601LS 7008 2003 Challenger 604 529DM 5575 .a007•SilthislY76 OF+ 9080W76066E' SIMPLE BASIC AD 12/1/2007 • 1/1/2008 1999 Boeing 757-200 30232 1999 Boeing 757-200 30735 6 itill)0 2 10.00 240.00 20.00 Total $260.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits 40.00 Balance Due 4260.00 Customer Total Balance $260.00 Phone # Fax # E-mail Web Site billingCMglobalair.com vA•Avglobalair.com EFTA01127599 AVIATION COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA. UK Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN027578 Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: [email protected] Web: www.AvBuyencom **CHECK YOUR WEB-SITE DETAILS ON** nwvAv.AvBuyer.comn INVOICE Advertising in World Aircraft Sales Magazine, AvSuyer.com, AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Invoice Date 30/11/2007 Net V.A.T. Amount Amount Double page spread on pages 56 and 57 of 3$ 2,995.00 Decembet issue ORS 012A CoOti -19 ( 1r GI 1/41 4L " "((Ca754-ti hoc r PAYMENT DETAILS Please mail your US Dollar Check to the address at the top of this invoice 3S 0.00 A" 546i 61) 0.00 0.00 0.00 Total Net US$ 2,995.00 Total VAT 0.00 Invoice Total US$ 2.995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine. GA Buyer Europe ft Avittryetcom are products of World Aviation Cootmunkations Ltd - a limited company registered in England No.3078494 EFTA01127600 AWORLD t-IN1AT1ON k...OMMUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Offices In USA, UK Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Email: gabeAvBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn Mr. Sean J. Lancaster Invoice Number: • SIN027471 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 16/11/2007 'NvvAv.avbuyer.comn Advertising in GA Buyer Europe 1/2 Page on page 49 of December issue 'At 644 Goq - 21) t PAYMENT DETAILS Please mail your US Dollar Check to the address at the top of this invoice INVOICE yid VAT. Amount Amount 3$ 825.00 0.00 ),0 o. 2C ,e_ez a— Total Net US$ 825.00 Total VAT 0.00 Invoice Total US$ 825.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127601 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 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Invoice Invoice Number: S93302 Date: 11/16/2007 Account Noll Payment Terms: Net 15 - Due Date: 12/1/2007 Invoke Amount: 5509.40 Ad Number Descripion Serial a Reg N From Date To Dale Days Role Amount 109638 2007 Bombardier Global 5000 9227 9227 10/15/07 10/26/07 12.00 5.00 60.00 110431 1969 Boeing B727-100 REW 20115 N908JE 10/29/07 11/14/07 17.00 5.00 85.00 108518 2000 Guest:earn V on F 608 N111LX 10/15/07 10/26/07 12.00 5.00 60.00 Operated/Managed 108519 1992 Bombardier Canadair 7008 N6011S 10/15/07 11/14/07 31.00 5.00 155.00 ..7.R.0-100 110432 2007 Sikorsky S-76C++ 760667 N908GM 10/29/07 11/14/07 17.00 3.00 - ..5100 38150 1990 Hawker 125-800A 258191 N801P 10/15/07 11/14/07 31.00 5.00 155.00 • AS0 wane &stows SO to $9:0 No Discount si4t.atal .11Jscnnri. 5566.00 556.60 MO lo SIDED UM Discount . . EDI& 5509.40 st000 es S1.6c0 15% Discount Over 51.500 20% Discount Discount: 10/15/2007 through 11/14/2007 Current 30 Days 60 Days 90 Days 120 Days Total 509.40 0.00 0.00 0.00 0.00 509.40 EFTA01127602 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 0- i ,IIIIIIIIIIIIIIIIIIIIIIIIIII Ill ns nvoce: Order Da e: 1 14-2007 Accoun Asnoun Due: $1.850.00 Cenadan dude GSTin234327881r0001) Paying by: O Check/Money Order O Visa O Discover Cl American Express O MasterCard Card Number Name on the Card Expiration Date Signature Please detach and return with payment [_'nn_ rn Pr SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON DC 20005-2694 INVOICE 382659 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International Date 11.14-2007 Account Mnn.hpr Pay This Amount $1.850.00 Ad 0190347 Full Page-Editorial I Executive Con roller - GIV S/N 1001 $850.00 11/162007 850.00 Executive Controller pg 96 Ad #190348 Full Page-Editorial I Executive Con roller - CRJ-100 5850.00 11/16/2007 850.00 Executive Controller pg 97 Ad 0190363 Classified Listing / Executive Controller - Leer 3M $50.00 11/16/2007 50.00 Executive Controller Ad #190304 Classified Listing I Executive Controller IS/korsky - • 350.00. 11/16/2007 50.00 Executive Controller Ad 0190366 Classified Listing / Executive Controller - Boeing 727 $50.00 11/16/20077;77.760,00 Executive Collector c- I; d 1J " 'tiles) u 474 EFTA01127603 Global Aviation Navigator, Inc. GlobalAir.com 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 # I I 1/2007 10028 P.O. No. Terms Due Date Rep Net 15 11/22/2007 MC Description Qty Rate Amount PREMIUM TURBINE AD 11/1/2007 - 12/1/2007 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1986 Gulfstream IV 181CW 1001 1992 Canadair CR.1100 601I-S 7008 2003 Challenger 604 529DM 5575 PREMIUM TURBINE AD 10/26/2007 - 12/1/2007 .2007 Sikorsky 76 C4+ 9ogdm 760667 SIMPLE BASIC AD 11/1/2007 - 12/1/2007 1999 Boeing 757-200 30232 1999 Boeing 757.200 30233 PRIORITY BROICERNET Priority Hawker Siddely I25.800A 10/12/2007 Maintenance Update Priority Boeing 727-100 10/29/2007 Maintenance Update Priority Sikorsky S76 C 10/29/2007 New Information 5 40.00 I 4.8.01:1 2 10.00 3 100.00 200.00 48.00 20.00 300.00 Total 5568.40 Please make all chocks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due 3568.00 Customer Total Balance $568.00 Phone # Fax # E-mail Web Site [email protected] www.globalair.com EFTA01127604