Bill To

Bill To TVPEAT, Inc. 9 Damonmill Square Suite 3A2 Concord, MA 01742 e> /3/. A 0/ 9 c 9 Wells Fargo Bank Nonhwestil. Not in its individual capacity but solely as owner trustee C) Invoice Date Invoice # 1216O011 268 TVPEAT Inc, Acting by and Through Rance Acquisitions, LLC Rep Client # JT/LP Description Amount Lease payment due October 30, 2011 through Novmeber 29. 2011 on One (I) Gulfstrcam Aerospace G-V aircraft, bearing manufacturer's serial number 681. currently registered with the Federal Aviation Administration as N624N Interest Payment offset pursuant to promissory note from Rance Acquisitions. LLC to Banc of America Leasing & Capital LLC Interest Payment offset pursuant to promissory note from Rance Acquisitions. LLC to Wells Fargo Bank Northwest, NA, not in its individual capacity but solely as owner trustee Deemed lease payment calculated at fair market rental rate for sales tax purposes at I % per month Offset PAYMENT INFORMATION: Check Payment: Make check payable to TVPEAT. Inc. Wire Payment Bank of America Routing No. 026009593 Acceunt 004634430165 Acct. Name: TVPEAT. Inc. 43,618.15 -42.44122 -1,176.33 261.000.00T -261,000.00 0.00T Thank you for )our business Sales Tax 518.270.00 Phone # Fax # Web Site Total 518,270.00 Balance Due 518,270.00 EFTA01202494 BANC OF AMERICA LEASING LA - interim Charge IS - in Service EX - Extension 18 - First Silt Customer: AVIONETA HOLDINGS LLC Customer Account #: 2293100 Page 2 OF 2 Invoice #R86701 Billing Date 11/17/2011 Equipment Description Equipment Location Comments SN: Serial Number Statue Start Orig Orig Remaining Interest Management Tax Total Cust ID * NBLC # Date Principal Term Age PrinBal Rate/Factor Principal Interest Fees 2002 GULFSTREAM GV TETERBORO BERGEN NJ IS N624N 7421186 08/31/11 26,100,000.00 060 003 25,725,000.00 1.970220 125,000.00 42,441.82 0.00 0.00 167441.82 CustometGrand Total 125,000.00 92 0.00 0.00 167,441.82 Grand Total Units 1 26,100,000.00 25,725,000.00' Base Payment Due: 125,000.00 42,441.82 0.00 0.00 167,441.82 *ABOVE BALANCE REFLECTS REMAINING PRINCIPAL BALANCE AFTER AU. OPEN INVOICES HAVE BEEN PAID. 1001161 02593 EFTA01202495