le my 1711M7117A/

le my 1711M7117A/ April 4, 2013 Ms. Lisa Graziano Executive Assistant Avioneta Holdings LLC 9 W. 57th Street, 43ra Floor New York, New York 10019. Dear Ms. Graziano: Enclosed is the March 2013 billing package for N624N. If you have any questions regarding this or any other situation, please do not hesitate to contact me. My number is Sincerely, JET AVIATION BUSINESS JETS, INC. Michael Volpe Vice President — Client Services Aircraft Management MV/sg Jet Aviation Flight SeMces, Inc. I Aircraft Management I AircraftCharter I Flight Support 112 Charles A. Lindbergh Drive I Teterboro Airport I Teterboro, NJ 07608 USA Tel. I +1 800 736 8538 I Fax" EFTA01204729 JET 171/1177111A/ A GCNCOAL ovnowit-cc COIVIPAree Avioneta Holdings LLC 9 West 57th Street, 43rd Floor New York NY 10019 US Invoice Invoice Number: Invoice Date: Due Date: Customer No.: Aircraft Registration: Charges for Time Period: 900141385 03/29/2013 04/28/2013 2040352 N624N 03/2013 Invoice Total $ 429,075 Total Due this Period $ 429,075 This invoice is due and payable on or before the due date as indicated. Finance charges will begin to accrue at the contracted rate for amounts not paid by the due date. Remittance Instructions For Electronic Payment: Credit: Citizens Bank of PA 2001 Market Street. Suite 600 Philadelphia. PA 19103 Swift: CTZIUS33 ABA: 036076150 For Payments by Check: Jet Aviation Holdings. Inc. 510779 Philadelphia. PA 191750779 For further credit to: Jet Aviation Holdings. Inc. 113 Charles A. Lindbergh Drive Teterboro. NJ 07608 Account number: 6206982738 EFTA01204730 Avioneta Holdings LLC Executive Summary for N624N March 2013 Financial Performance Total Costs Fixed Costs Variable Costs Non-Operating Costs Charter/Other Income Monthly Actual YTD Actual YTD Budget Annual Budget YTD Actual vs Budget 96 148.991 $ 564,406 $ 0 $ 0 S 564.406 0 278.441 887,705 0 0 887.705 0 1.644 7,574 0 0 7.574 0 0 209,532 0 0 209.532 0 • Net Costs 429,075 $ 1,669,216 $ 0 $ 1,669,216 0 Hourly Costs Variable Maintenance Fuel AirCrew Trip Expenses AirCrew Trans. Expenses Aircraft Trip Expenses Variable Discounts $ $ 1,576 $ 916 $ 0 0 $ 916 0 3,799 3,074 0 0 3,074 0 621 588 0 0 588 0 1,177 1,439 0 0 1,439 0 5,039 2,931 0 0 2,931 0 0 0 0 0 0 0 Total Variable Costs/Flight Hour $ 12,212 $ 8,949 0 $ 0 $ 8,949 0 Operational Performance Utilization Total Hours Flown Charter Hours Flown Leg Count Miles Flown SM Flight Statistics Stage Length Hrs Flight Speed (Transport) MPH Load Factor (Passengers) Fuel Consumed GPH Fuel Added In Gallons Home Base Away from Home Base Price/Gal(Actual Postings) Monthly Actual YTD Actual YTD Budget Annual Budget YTD Actual vs Budget % 22.8 99.2 0.0 0.0 99.2 0 0.0 0.0 0.0 0.0 0.0 0 9 31 10,593 47,875 2.8 3.3 468 483 2 3 517 496 0 0 12,170 58,005 5.46 4.93 EFTA01204731 Statement Summary N624N-Avioneta Holdings LLC March 2013 Description Actual MTD Plan MID Var MTD Var% Actual YTD Plan YTD Var YTD Var% Right Crew Costs 82,755 0 82,755 0 291,986 0 0 0 0 0 291,986 0 Hangar Costs 29,051 0 29,051 0 83,373 83,373 0 Fixed Maintenance 28,954 0 28,954 0 164,355 164,355 0 Right Operations 417 0 417 0 1,250 1,250 0 Management Fees 7,814 0 7,814 0 23,442 23,442 0 Total Fixed Costs 148,991 0 148,991 0 564,406 0 564,406 0 Variable Maintenance 35,925 0 35,925 0 90,897 0 90,897 0 Fuel 86,614 0 86,614 0 304,961 0 304,961 0 AirCrew Trip Expenses 14,161 0 14,161 0 58,349 0 58,349 0 AirCrew Trans. Expenses 26,841 0 26,841 0 142,761 0 142,761 0 Aircraft Trip Expenses 114,899 0 114,899 0 290,737 0 290,737 0 Total Variable Costs 278,441 0 278,441 0 887,705 0 887,705 0 Other 1,644 0 1,644 0 7,574 0 7,574 0 Total Non-Operating Costs 1,644 0 1,644 0 7,574 0 7,574 0 Charter/Interchange 0 0 0 0 209,532 0 209,532 0 Total Charter/Interchange Cost 0 0 0 0 209,532 0 209,532 0 Total Costs 429,075 0 429,075 0 1,669,216 0 1,669,216 0 Net Charges $ 429,075 $ 0 $ 429,075 0 $ 1,669,216 $ 0 $ 1,669,216 0 Page 1 of 1 EFTA01204732 Statement Detail N624N-Avioneta Holdings LLC March 2013 Description Actual MTD Plan MTD Var MTD Var% Actual YTD Plan YTD Var YTD Var% Wages $ 49,915 $ 0 $ 49,915 0 $ 152,123 IA 0 0 0 0 0 0 0 0 0 0 $ 152,123 0 Fringe Benefits 11,481 0 11,481 0 34,988 34,988 0 Payroll Taxes 3,919 0 3,919 0 16,675 16,675 0 Supplemental Crew - Pilot 9,096 0 9,096 0 61,296 61,296 0 Supplemental Crew -CSR 2,700 0 2,700 0 14,175 14,175 0 Physicals 0 0 0 0 175 175 0 Uniforms 1,196 0 1,196 0 2,191 2,191 0 Travel Expense 330 0 330 0 330 330 0 Training 1,250 0 1,250 0 2,750 2,750 0 Other Costs 2,870 0 2,870 0 7,283 7,283 0 Total Flight Crew Costs 82,755 0 82,755 0 291,986 0 291,986 0 Hangar Rent 28,930 0 28,930 0 56,091 0 56,091 0 Office/Storage Rent 121 0 121 0 27,282 0 27,282 0 Total Hangar Costs 29,051 0 29,051 0 83,373 0 83,373 0 Maint Management 5,632 0 5,632 0 16,895 0 16,895 0 Airframe Annual Contracts 0 0 0 0 11,021 0 11,021 0 Avionics Annual Contract 590 0 590 0 41,903 0 41,903 0 Engine Annual Contract 19,097 0 19,097 0 76,386 0 76,386 0 Cabin System Annual Contracts 104 0 104 0 348 0 348 0 Due Items 3,478 0 3,478 0 10,900 0 10,900 0 Airframe Inspection 0 0 0 0 6,739 0 6,739 0 Training 50 0 50 0 150 0 150 0 Tool Calibration/Other 4 0 4 0 13 0 13 0 Total Fixed Maintenance 28,954 0 28,954 0 164,355 0 164,355 0 Service Fees 417 0 417 0 1,250 0 1,250 0 Total Flight Operations 417 0 417 0 1,250 0 1,250 0 Aircraft Management Fee 7,814 0 7,814 0 23,442 0 23,442 0 Total Management Fees 7,814 0 7,814 0 23,442 0 23,442 0 Total Fixed Costs $ 148,991 $ 0 $ 148,991 0 $ 564,406 $ 0 $ 564,406 0 Page 1 of 3 EFTA01204733 Statement Detail N624N-Avioneta Holdings LLC March 2013 Description Actual AMI D Plan MTD Var MTh Var% Actual YTD Plan YTD Var YTD Var% Post Flights /Departure Svc $ 5,811 $ 0 $ 5,811 0 $ 10,028 $ 0 $ 10,028 0 Airframe Discrepancies 7,196 0 7,196 0 24,467 0 24,467 0 Avionics Discrepancies 4,694 0 4,694 0 5,052 0 5,052 0 Interior Discrepancies 5,878 0 5,878 0 19,967 0 19,967 0 Due Items 339 0 339 0 452 0 452 0 Mandatory SB's and AD's 0 0 0 0 170 0 170 0 Airframe Inspections 0 0 0 0 5,694 0 5,694 0 Wheel Overhaul/Tire Changes 3,770 0 3,770 0 7,810 0 7,810 0 APU Service Contract 2,565 0 2,565 0 6,098 0 6,098 0 Aircraft Cleaning 4,469 0 4,469 0 9,105 0 9,105 0 Shipping/Other 65 0 65 0 853 0 853 0 Un-Budgeted 0 0 0 0 31 0 31 0 Cabin System Discrepancy 1,124 0 1,124 0 1,124 0 1,124 0 Personnel Support / Uniforms 14 0 14 0 48 0 48 0 Total Variable Maintenance 35,925 0 35,925 0 90,897 0 90,897 0 Fuel 115,462 0 115,462 0 388,466 0 388,466 0 Fuel Discounts -28,847 0 -28,847 0 -83,504 0 -83,504 0 Total Fuel 86,614 0 86,614 0 304,961 0 304,961 0 Meals 2,229 0 2,229 0 11,130 0 11,130 0 Hotel 5,781 0 5,781 0 36,988 0 36,988 0 Telephone 81 0 81 0 302 0 302 0 Uniform Cleaning 43 0 43 0 584 0 584 0 Other 5,713 0 5,713 0 7,373 0 7,373 0 Gratuities 314 0 314 0 1,972 0 1,972 0 Total AlrCrew Trip Expenses 14,161 0 14,161 0 58,349 0 58,349 0 Airline Transportation 22,263 0 22,263 0 131,881 0 131,881 0 Ground Transportation 4,577 0 4,577 0 10,880 0 10,880 0 Total AIrCrew Trans. Expenses 26,841 0 26,841 0 142,761 0 142,761 0 Cleaning Fee 18 0 18 0 328 0 328 0 Customs Fee 433 0 433 0 658 0 658 0 De-Icing Fee 1,528 0 1,528 0 8,885 0 8,885 0 Right Phone 11,325 0 11,325 0 45,038 0 45,038 0 Right Planning 19,259 0 19,259 0 57,869 0 57,869 0 Gratuities 206 0 206 0 410 0 410 0 International Fee - External 264 0 264 0 364 0 364 0 Landing Fee 8,593 0 8,593 0 17,564 0 17,564 0 Miscellaneous Expense 0 0 0 0 14 0 14 0 Over Flight Fee 1,549 0 1,549 0 11,861 0 11,861 0 Parking Fee 3,687 0 3,687 0 11,838 0 11,838 0 Ramp Fee 217 0 217 0 262 0 262 0 Catering 9,482 0 9,482 0 34,066 0 34,066 0 Ground Handling 57,119 0 57,119 0 99,065 0 99,065 0 Cabin Supplies 1,217 0 1,217 0 2,515 0 2,515 0 Total Aircraft Trip Expenses 114,899 0 114,899 0 290,737 0 290,737 0 Total Variable Costs $ 278,441 S 0 $ 278,441 0 $ 887,705 $ 0 $ 887,705 0 Page 2 of 3 EFTA01204734 Statement Detail N624N-Avioneta Holdings LLC March 2013 Description Actual MID Plan PAID Var MID Var% Actual YTD Plan YTD Var YTD Var% Client Ground Transpodation $ 1,644 $ 0 $ 1,644 0 $ 7.574 $ 0 $ 7,574 0 Total Other 1,644 0 1,644 0 7,574 0 7,574 0 Total Non-Operating Costs $ 1,644 S 0 $ 1,644 0 $ 7,574 $ 0 $ 7,574 0 Back Up Aircraft 0 0 0 0 209,532 0 209,532 0 Total Chartertinterchange 0 0 0 0 209,532 0 209,532 0 Total Chartertinterchange Cost $ 0 $ 0 $ 0 0 $ 209,532 $ 0 $ 209,532 0 Total Costs $ 429,075 $ 0 $ 429,075 0 $ 1,669,216 $ 0 $ 1,669,216 0 Net Charges $ 429,075 $ 0 $ 429,075 0 $ 1,669,216 $ 0 $ 1,669,216 0 Page 3 of 3 EFTA01204735 Avis:wen Holdings LLC N6204 Cost Posting Ripon March 2013 • Trip Besets' CalegatY 'nount " vondor • Disaipire Wan: Wages r. 21.392.31, 23.76923 JAFSACCRL WW1 3 JAFS PAYROLL 11/13 Wages 23.76923 JAFS PAYROLL 31513 Wages 23.76923 ACCPLJAFS PAYROLL 141/13 Wean Total 49.915.36 Frngo Bereim (4.92023) JAFSACCRL 2/2913 Fear Beret 5456.92 JAFS PAYROLL 11/13 Fr ego Beorars 5,465.92 JAFS PAYROLL 31513 Fero* Beret 5.466.92 ACCPLJAFS PAYROLL 141/13 Ginn Benda* Total 11.410.53 Power Taxer (2.479181 JAFSACCRL 22913 Pagel. Tare: 245417 JAFS PAYROLL 11/13 Papce Taxes 1,97151 JAFS PAYROLL 3/1513 Pagel. laser 1.971.51 ACCPLJAFS PAYROLL 131/13 Pawn Tans TOM 3.918.61 147192 StriFiarrerra Cr" 3.600.00 Jai Prolessonan. Pc 2429132/1/13 R OICRENT 147192 147311 Sumnowcwa Craw 1.80100 Jai Prolessonan. Pc 12/3 ROKRENT 147311 147512 Sw)clememd Crow 3.69600 N624N MARX CHRISTENSCN TR 147512 1232 Supplemental Crew Total 9.09600 147165 SuOplemerW Craw II 2.70010 Jai Pr0lestarlab. Inc 2/24427/13K TAMASCO 147185 Supplemental Crew (I Total 2.740/30 Undcern: 1.19500 Minn. Christopher UNIF. PU 0101132 SUITS. 4PAIFIS PANTS. 2 PAIRS Uniforms Total 1.19540 Travel Einem:* Crew Trrq 22.50 Mona East( DINNER 03/13/3 Travel Expense Gre. Trng 171.72 MOWN. EOM HOTEL 0313413 Travel Eipar* Cease Trrq 42.15 MOTOR. Earl K MILES 03/1'13 MILEAGE Travel boon:* Cepa Trrq 42.15 MOTOR. Earl K MILES 03/14/13 MILEAGE Trivel Expense. Crew Tiro 400 Moron. EOM TOLLS 0311313 EASY PASS BRIDGE TOLL Travel Expense • Crew Tmg Total 30.52 Trahro 50010 liedIare Inc. 022013. 1111 RECURRENT NB C. MINX Tranog 750.00 032013 FUGHT STANDARDS PROGRAM Training Total 126000 COLN Coals 471.45 JP Morgan ChaS0- Cennerekil 147512 Other Cools 220.00 Naphas. James CELL 02419/13 CELL PHONE FOR FEBRUARY. 1013. COLN Coals 39.99 NWPIS5. Jane PHONE 03/12/13 INTERNET FOR MARCH, 2013. COLN Coals 226 Leertard. Loam MILES 0304/13 MILEAGE Other Cools 90.42 Leonami, Loann OTH.APC 0104/13 CLEAN 2 SETS SHEETS.' DOWN COMP COLN Coals 4.95 Leonard. Loan UNIF. UP 010413 Other Cools 5.65 Laonard. Loann MILES 0321/13 MILEAGE COLN Coals COLN Cnis 12250 Leonard. LOOM, 226 Leonard. 1.08011 CELL CO2613 MILES 0326113 MILEAGE Other Cools 4.95 Leonard. Ware UNIF. UP 0324413 CON Casio 2017 Marc*. Caluta/Nar OTH.AIRC 0301/13 AIRCRAFT SUPPLES Other Cools 56.30 lank. Chnstoplicr UHF. LP 0.121/13 DRYCLEAN UNIFORMS COLN Cards 21927 Mink. CNII400her CELL 0307/13 PHONE BILL FEB. Caner Cards 43226 Marfa. CNIKOONx CELL 002013UPDATE CELL PHONE Other Cools 245.69 Moron. Earl X CELL 02:0203 Caner Cards 7.50 Morn. EarIK BREAKFST 03,21/13 STARBUCKS Other Cools 9.43 Morrow. Emil( BREAKFST 0322413 COLN Coals 8.77 Moan, ENIK BREAKFST 0323/13 COLN Coals 6.55 Mown, EUIK BREAKFST 0324/13 STARBUCKS Other Cools 38.50 Narrow. EarIK DINNER 0020/13 COLN Cards 41.46 Morrow, EMIK DINNER 03421113 Other Cools 2425 Morrow. EarIK DINNER 0122/3 Other Cnis 38.00 Morrow, EMIK DINNER 082113 Other Cnis 150.12 MOWN. ENK HOTEL 0320/13 Other Cools 150.12 Marrow. Eng HOTEL 03.21113 COLN Cnis 150.12 Moron. ENK HOTEL 0322/13 Other Cools 150.12 MOTOR. Earl I( HOTEL 0323113 Caner Cools 4.10 Morrow. Earn( LUNCH 0122/13 01101 Coals 67.80 Mown. EanK MILES 032013 MILEAGE Other Costs 67.90 Morrow. EarIK NILES 0124413 MILEAGE Otrati Coals 4.00 Monona. Earl K OTH-CREW 032013 BRIDGE TOOL IDELAWARE MEL4ORLAAJ Other Costs Total 2-969.53 Hangar Ron' 1.89178 Cava Space Slane of EXTRA SPACE STORAGE Hangar Renl 27.040.00 Jel Aritaibn Tttertoro LP MARCH 2013 HANGAR Hangar Reid Total 28.929.78 OrIceStOrrige Rem 120.99 Jel Aviation Teterboro LP MARCH 2013 COFICE OthcorStorage Renl Total 120.99 Maim Ilanaperer4 5,631.51 3.2013 Mehl Management Total 5.631.51 Aysoncs Annual Corn 295.00 Annc Inc JAN FEE Anne* Annual Cool 295.00 Anne Inc DEC 2012 FEE Avloclos Annual Call Total 590/30 Encino Annaal Contra 19,096.50 Rorls.Royce pc APRIL ROLLS ROYCE CORP CARE Engine Annual Contra Total 199)6.50 Cain Sysiem Annuai 103.82 Saloom Oren Inc. FEB FEE Cabin System Annual Total 10312 Duo tan: 1.091.17 Jai Avraton [Asia Pacdc) Pie td UPDATE NAY DATA BASE Duo torn: 339.00 Jel Amnon Totorboro LP COMPLY WITH MON11-ILY AD SB CHECK OAP CODE Due terns 339.00 Jel Aviation TwOrOa0 LP UPDATE NAY DATA BASES. Duo tan: 339.00 Jel AVOW. Toren:cm LP PERFORM MONTHLY AD4B CHECK CAMP COOES Due terns 25425 Jai Avtagn Terertcro LP UPDATE 11.2.3 FMS NAY DATA BASES. Duo torn: 423.75 Jel Aviation Tetortcro LP COMPLY WITH CMP OWES 322004 321005 ANO 'ICAO ". Pago I al 6 EFTA01204736 Avioneta Holdings LLC N6241 COM Posting Repot' March 2013 • Tip Dwain Clk90ly . /111/0/Mit " Vendor UP Destription ICAO R*1 Due torn: 202.50 Jet Aviaton Tetorboro LP ,ADAM 93%. FULL CAS LLWARATEO. Due torn: 296.08 Jet Avaton Morton, LP ORDER PARTS FOR UPCC4ANG DUE ITEMS Due Nos 11300 Aviation TOWOore LP PERFORM MONTHLY VOR CHECK Due Items Total 3.477.75 Tearing 5000 32013 MIX STANDARD PROGRAM Tmedng Total 50.00 Tod CalluatorttOth 425 EasyLok Saincos M. Cap. 211,13.22EN Tool CORrallonAtfth Total 4.25 Service Foos 416.67 032013 EU C02 TRACKREPORT UMW Feetti TOW 41647 Arcratt Management 7.814.08 3,2013 Aircraft Management Total 7114.08 Post Rights tINVot 502.66 J0l AvielOn Teterboro LP COMPLY WITH A POST FLIGHT INSPECTION. Post Flights ,Dopart 9198.46 Jel Avalon Warta* LP COMPLY WITH A POST FLIGHT INSPECTION. Post Flights 'Depart 169.50 J0l Aviaton Teeittato LP DEPART AIRCRAFT Post challis /Depart 169.50 Jel Aviatc, Teeter° LP PERFOPM A DEPARTURE SERVICE. Post Regina /Depart 169.50 Jel Avow, Totortoto LP CIW A DEPARTURE SERVICE. Post Fittphis MONIet 452.00 J0l AviatOn Tetiertato LP COMPLY WITH POSTFLT. INSPECTOR. Post Ffrghis /Depart 226.00 Jei Aviaton Tetorbxo LP DEPART ANCRAFT WEEKEND. Post Fltrol$ OWNS 166150 Jel Avision Tewitoeo LP CAV A DEPARTURE SERVICE. Post ROM Oopart 452.00 Jel Anaton Warta* LP COMPLY WITH POST FLIGHT INSPECTION. Post Flights /Depart 375.50 Jei Avow, Totortcro 1_P COMPLY WITH A DEPARTURE SERVICE. Post Flighl$ MipaR 452.00 Jel Wiattin Teterboro LP DEBRIEF AND POST FLIGHT DUE Post Flights Depart 366.96 Jel Avetcn Totortoto LP C.AV A DEPARTURE SERVICE. Pout Flights fithwut 452.00 Jel Aviation Tetiertdo LP COMPLY WITH A POST FLIGHT INSPECTION. Pout Flights Dapart 964.92 Jel Amen Warta° LP PERFORM POSTFLT INSPECTION Post Flights invest Total 5810.50 Airframe DiaepilO I,414.85 Jel Aviation Twitter° LP OUTSIDE DOOR LOCKS STICK OR WONT LOCK Airframe Ciscrepand 16100 ..ka Avow, Warta° LP EXPENDABLES Airframe DiWepan0 56.50 .101 Aviation Teterboro LP I. FRONT WINDSHIELD HEAT BUTTON Airframe DiWepan0 11310 301Avitild, Teeth/do LP PILOTS SEAT WONT TRACK FWD OR AFT STICK Airlrate Ciscrepand 99.16 Je Aviator Teeter° LP EXPENDABLES Airframe DI000010 110100 J01 Aviation Morton> LP COPILOT FLOODLIGHT TURNS ITSELF OFF. All 3110 Ciscropaio 1.012/1 ..ka /Waken Teterboro LP COPLOTS FLOOD UGHT AT SIDE CONSOLE INOPERATIVE Winans Peerepteld 73450 Jel Av19031 Teethe.° LP CFCS GANT. REQUIRED LIGHT STAYS ON Airframe Nscrepan0 26015 Jet AWN.) Warta° LP EXPENDABLES Arlrama Discrepant. 1.282.35 Jel Aviation To:orb:to LP RH AFT NAV INOP. Winans Owepanci 6413 Jel Aviation Teeth/do LP EXPENDABLES /what* Cistrepana 81.73 Jei Aviaton Totortoto LP EXPENDABLES PAW," Diaepan0 82.63 Jel Aviator. I...Wm° LP EXPENDABLES Airframe Ditentplintl Total 7,115.71 *Ames Cistrepano 1.477.77 Jei Anatca Towhee° LP PITCH TWA MOVES NOSE DOWN ON GROUND Aviaries Oise/Wand 16150 Jel Aviator. Twitter° LP ATI AUTO THROTTLE DISENGAGED. knows 0,:trepano 119.25 Jot Aviaton route° LP FLAP STAB MISCOMPARE LIGHT COMES ON Aviodes Dist/000 1.318.01 Jel Aviaton WOW° LP ON START MALL ANTS FAILED NC Aviodes Diso0pand 113.00 Jel Aviabon Teethe° LP WIRES TO Imo( OF RH COCKPIT USB PART Awarics Di:trepan° 11100 Jai Wilton Tetorbovo LP CREW STATED MISSING At DATA ON 41 al FM Aviaries Disa0panCi 683.75 .i01Avision Teterboro LP ORDER NI MAC. Mimics Discrapancl Total 4.49428 501101 Discntpan0 40175 301 AvialOn TeeMIX.0 LP GALLEY UTENSIL DRAWER WILL NOT CLOSE 501101 Disa000 56.50 301 Avialon Tefat0e0 LP RIGHT CABINET DOOR ABOVE TOILET WON'T CLOSE Manor 0,:ttcpano 84.75 Jet Anatol, Teterboro LP SIGN ON LAY DOOR LOOSE. 501101 DiSa000 13110 Jal Aviaion Teteritocc, LP EFFECT LIGHT PI GALLEY RIGHT SIDE ARE OUT Manor Disetcpano 491.14 Jot Avian Teethe.° LP THE PRESSURE GAUGE ON THE COCKPIT PORTABLE frvietioe DiS00310 11300 361 Avialen TelhbOr0 LP CUSTOMER REQUEST TO REMOVE BEDS FROM AIR frvietioe DiS0001Ci 197.75 301 Avi.0101T000,00ro LP EFFECT LIGHT PI GALLEY RIGHT SCE ARE OU Manor Disetopano 446.50 Jet Woken Tetabato LP INSIDE BAGGAGE DOOR STICKS HARD TO OPEN. 501101 Diaepn0 11300 Jet ked1OH T0101,0, 0 LP RELOCATE NC MATTRESS AND BEDINO TO STOR Manor Disc/wane 113.00 Jet Avow, Warta* LP SIDE PANEL BY CONFERENCE PANEUTABLE POP 51111101 DiS606401Ci 11300 JOI Motto Teterta0 LP THE PRESSURE GAUGE ON THE COCKPIT FIRE EXTINGUISHER booloe DiS6060/10 14716 Jel Avimon TOWN.° LP GALLEY NEEDS A NEW COFFEE MAKEFLPOT. Manor Wawa= 596_94 Jet Aviation Toe/tote LP AT SIDE FOOD STORAGE DOOR HAS BROKEN HIN 51111101 DiWepanCi 16950 Jet Avalon retsboro LP ASSIST FUGHT ATTENDANT WITH BED SET VP. wend Omen:pane 2.460.06 Jet Avaten Totortone LP NUMEROUS LOWER EFFECT CABIN INDIRECT LAM Manor Dmacpana 226_00 Jel Wuhan Wortcto LP RIGHT HAND ICE DRAWER IN GALLEY ORAN HO ;Mellor DIsaNencl 704al 5,877.95 Due Mae. 339.00 Jai Aviator Tctortoro LP CAY CAMP CODE 731141 731142 MANS TANK Due Ow Total 339.00 Wncd Ovetnaut Tree 3.43144 Jei &ratan Tceartcro LP 42 MAIN TIRE WORN WITH CUTS. Wive Ovetnaut Tree 339.00 Jel Ainaton Totortcro LP 42 MAIN TIRE WORN WITH CUTS. Wheel Wvirtieull'Ire Total 3,770.44 APU SeteCO Canaan 2.564.64 Hcotrywal Inc (LISP/ APU MSP FOR FEB APU SOMA Contract Total 2,564.64 Aircraft Cleanng 1.409.57 Jai Avetal Warta° LP V11.2/17/13WKLY CWG Metall Gleamy 955.55 Jei Av.3140 Warta° LP O2116-02,342013 WKLYCLNG A cren CleanN 1.487.72 Jel Aviaten Teterboro LP 002543403113 WKLY CUM Aircraft Cloanng 358.97 An Anat.:a Tetortao LP 010.0.V102013 WKLYCLNG Neaart Cleaning 4414 Jel Av3lion TeKtketo LP 01112113 LINENS Aircraft Cloanng Aircraft Cleaning Total 212.34 An Anat.:a Text.* LP oatoe 0311-03(17113 WKLY CLNG Shit4n0'13the, Shop raOther 4020 301/009en Sanderson Inc. 25.16 Federal Exixoss ANNUAL FAR REV 1211402 SalppingiOther TOW 65.36 Cabin System Gnaw 1.124.36 Jel Annan Totortcro LP LOG ITEM FORWARD MONITOR ON OFF SWITCH Page 2 col 6 EFTA01204737 Avioneta Holdings LLC N62411 Cost Posting Report March 2013 • Eagan CalegOrY Amount Vendor *6 Description ICAO FINI Cabin System Discrep Total 1.124.36 Porr.cenol Support 13.80 Kaas. Kenneth Fie3NE 0311/13 FEB. CELL PHONE Personnel Support' Told 1318 Fuel 9.49420 UniversalWeather a Aviation 020503 Ora 1,321 Gal Fuel 10.344.15 UNverue Wester 8 Aviation mown KMIA 128504 Fisal 10.35596 UniversalWeather a knaion 021613 TNCM 1.958 Gal Fuel 10.729.94 Unven.al 'Meader a Aviation 02:0203 10306 1.192 Gal Fuel 7.85920 Unvertal Weather & AvisIon 0928113 KIAD 860 081 Fin' 1965.81 Universal Weather 8 Aviation 010203 IONA 1.119 Gal Foal 30.17224 Jel Aviation TOWN.° U' 0224113 KTEB 4214081 Foal 3.416.10 Jet Aviation Tcterb:ro IP 0205113 KTES 491 Gal Foal 6.012.00 Jet &moan 70Na:up LP C2/2112013 KTEB 700 Gal Fuel 1106228 Jel AviatiOn Ttaerbro LP 0123113 KTEB 2.714081 Fuel Total 115.461.711 Fuel Deco." (2.302.131 Ur:versa, Weather & AVISII011 0205/13 CYY2 -1,3210.1 Fool Comet (2.178.07) Unversal Weatha a Avialkm 020903 KMIA .1.286 Gal Fool Occeur (1.709.30) Unversal WeatIvr a Aviation 021613 TNCIA .1.9511 Gal Fuel °decor( (3.232.40) Meow, Weather & Aviation 0302113 1(005 -1.192 ON Rai Occeur (2.653.90) Unversal Weatha a Aviation 02/211113 KIAD .860 Gal Fuel °decor( (1.722.81) titivated, Weather & Aviation 010213 KMIA .1.119041 Rai Odeetrt <7.839.04) Jet knanan Teterboro LP 022403 KTEB 4214 Gs Rai Dawn's 01326) Jet Avianan Teterboro LP 0205113 KTEB 491 Gal Fuel Decoy( (1.358.00) Jel AviatiOn TeeerbOr0 LP 02282013 KTEB 700 04 Fool °occur (4.939.48) Jet Avianan Teterboro LP 0123113 KIES 2714 Gal Fuel Discount Total (28,817.29) 147185 Meal: Breaklasi 43.10 Naphas. James CODS 0221113 147165 Meal: Breaklast 4.04 Naphas. James LFPB 022703 147185 Meals.8realdata 3000 Mika. ChriVAPher LFPB cenv13 147192 Mealz.Greaklast 8.57 Went, Russet ONRENT KBOS 03411/1 3 STARBUCKS CARO ]COFFEE & FRUIT' 147192 1.10816.8reaklasi 564 °kraal FoJssell OKRENT KIAD 02'28113 DUNKN DOUGHNUTS. CASH 147192 MOOls.Breaktasi 15.75 Leonard. Loon 1OAD 0201/13 141192 lAeals.Oreaklasi 12.50 Mena'. Emil( WAD 0101/13 147311 lAeals.BreaMast 16.77 °Neel . Russell 011RENT MOS 030213 BOSTON COFFEE SHOPDNER 147311 Meals .0reaklast 18.15 Lacrord.Loann 16306 034203 NO RECEPT AVAILABLE 147311 lAeals.BreaMast 12.75 Marco. ENIK KBOS MOW 3 147512 Maals.Breaktasi 8.50 LINK*. EaSK EGWU 03/19113 147512 Meals .0reaklast 14.85 Morrow. EarIK EHBK 7113 HOTEL BREAKFAST 147512 Meals.EirePtati 11.16 'Aaron. ESP K LFPB 031803 BREAKFAST AT STARBUCKS Meals•Brealdast Total 52,99 146292 MealS.Lunell 5.99 Yrnax0, Kettle.* TAMASCO KTEB 01,24/13 147185 Meaboluneh 31.00 Minek. CnistOpher EDDB 09251135NACKS 147185 Alealslandl 36.00 /Amok. Clristopher LFPB CW26.13 SNACKS 147185 Meaboluneh 107.61 Minek, Cnist0Pher LEM 0227/13 147192 Meals.landl 2221 °dm . Russet OKRENT KBOS 0101/13 ON HOTEL BILL 147192 Meala.litintli 10.95 Leonard. Loans h3AD 0.36u13 RECEPT NOT AVAILABLE 147192 lAea/s.lunCh 35.99 Moron. Earl K WAD 02,2113 MORROW.C1OIENT 147311 Meals'Lut 10.15 Lacnard. Loann MOS 01'0203 147311 1.1ea1s.ltnon 20.15 Marco. EarIK 1.305 0302113 147512 Meals'Lut 3.73 Naphas. James WM90306'13 147512 Me818.1-tintli 10.62 OriStenson. WM Wiliam KJFK 030813 STARBUCKSJFK AIRPORT 147512 MealS.Lunen 925 Cnastenson. Mark Vrillam KIES 0306'13 AMTRAK 147512 Meals Lunch 20.03 Masa Emil( EHBK 03/11913 LUNCH IN HOTEL 147512 Mailh.luntli 3969 Menem, Earl K LFPB 0311703 Mealsionch Taal 38717 145148 MealS.Onner 82.73 TimaS03. Keinethe TAMASCO RJTT 0100'13 146292 Meals.Ornor 2326 TirmitS00. Kalherhe TAMASCOICTEB 0123,13 GETTING PLANE READY FOR 0730 147185 Meats.Ornar 15.75 Naphas. James KTEB 0224.13 147185 Meals.Onner 11.19 alwrias..lamee KTEB 0227/13 147185 Meats.Onner 177.62 MONK Oristopher E01113 02251133 CREW MEALS 147185 Meals.Onner 91.00 Mibek. OvISTOONK LFPB 02/2603 2 CREW MEALS 147192 Meals.Onner 4652 Leonard. LOON' 1.30S 0301113 147192 Meats.Onner 46.71 Leonard. Loans 16.400921(13 147192 Meals.Onner 82.63 Maros. Earl K 10.41)0228/13 MORROW.C1(RENT 147311 Meats.Onner 14924 Morrow. Cad K KBOS 0102113 MORROW.OKRENT 147311 Meals.Onner 71.97 Morrow. Earl 10614.01/02.13 MORROW.OKRENT.LEONARD 147512 Meals.Onner 174.57 14≤0has. James EHBK 03437/13 2 CREW 141512 Meals.Onner 3.48 Padua. James KTEB01116.13 147512 1.1081S.Onner 35.98 CalStention. Iftrk Wiliam KJFK 03,18,13 KOOPERS 147512 lAeals.Omer 403.11 Morrow. Earl K EGWU 00/1243 CREW DIMMER AND CATERNG FOR AC 147512 lAeds.Orner 97.65 Maros. Earl K EHBK 03/16113 IAOAROW.SIEDOEN.TPATASCO 147512 IANTS.Chrler 152.61 Llonow. Earl K UPS 031703 MORROW.HEDDEN.TAMASCO Ileals•Dinner Told 1 922 145148 Hots 249.92 TrimInc0. Katherine TAMASCO ENOM 12/27/12 145143 Had 19646 Tamasoa. Katheme TAMASCO RJTT (MOW'S 145142 Hotel 19646 Tansasco. Katharee TAMASCO R.ITT01/111•13 146292 Hots 136.96 Taranto. Katherina TAMASCO KTEB 0123'13 146292 Hotel 144.43 Tamasco, Katherina TAMASCO KTEB 01/24/13 147185 Hotel 18723 Whin. James EDDI3 0224/13 EARLY ARRIVAL 147186 Nod 18723 aaapnas. James CODS 0225113 147185 Hotel 404.77 Karla:. James LEN) 022013 147185 Hotel 374.00 Minek. CnistoPher CODS 02/250 32 MOMS 147185 Hotel 392.00 /Amok. Ctristopher LFPB 06126.13 14718$ Hotel 275.81 Minot.. OviS100her LFPB 02,2213 147192 Hotel 180.84 Cwert . Russet OKRENT KBOS 9701/13 MARRIOTT - BOSTON COPLEY Par 3 016 EFTA01204738 /Moneta Moldings LLC N624N COI/ Posting Repo/ March 2013 TIP Esamme Ca/ISMS Amount IIMON ICAO 147192 Hold 11093 Lomat,. Loann KOOS 0101/13 147192 SRN 9:03.75 Maxon. ERIK PAD 02/28/13 147311 Hold 180.51 Morrow. EarIK 10905 0302/13 147512 SRN 148.93 NeMes. James EMS 031913 EARLY ARRIVAL 147512 Hold 162.71 Maris. Junes DIEN 01117/3 HOTEL RATE CHANGES FOR SUNDAY NICalT. 147512 Hold 152.76 Christenson. Mark %ham EICK02/7/13 147512 SRN 152.76 ChriMenson. Irtsrk Wiliam KTEB 03/6/3 ROOM FOR EARLY CHECKIN 3'17 BRUSSEL 147512 Hold 432.01 Morrow. ERIK Ecwu man 147512 SRN 263.86 Morro". Es/ K EHBK 03/16/13 147512 Hold 25346 Morrow. Earl K KTEB02116/13 147512 Hold 507.22 Morrow. Earl K LFPEI 03/17/13 Holel TOW S780.74 145143 Telephone 15.00 Tanasco Kainene TAMASCO ERGO 12/27/10 145148 Telephone 12.00 Tarnasco Keinenrie TAMASCO KTEB 01.08/3 NOT YET 145143 Tcloplxne 15.00 Tananco. Kainane TAMASCO RJET01/10.13 ND RECEPT 146292 Telephone 5.00 Tamasco Ka:harm TAMASCO KTEB 01/2443 NOT YET 147185 Tele0hOne 30.66 WON*. James EDDB 0225/3 NTERNET Talaphono Total 80.65 147185 Unilorm Clearing 7.55 Negnat JaMeS KTEB 0224/13 147512 Undorm Clearing 35.90 Naphas. James KIR 02116/13 Uniform Cleaning Total 43.45 145148 Caber 78.00 Tamasco Kennon. TAMASCO KTEBOV06013 2 BOOKING FEES TO ANC 142146 Caber 5.39 Naphas. James EOM 022503SNACK 147185 Caner 11.87 AN/Nis. James EOM 0226/3 ANCE FOREIGN TRANSACTOR FEE 142146 Other 23.55 Minok.CNistophor LIPS 0227/13 FOREIGN TRANSACTION FEES 147192 Other 15.00 Morrow. Earl K 10AD02i22M13 HOTEL OVERNIGHT PARKING 147311 Other 3.50 Leonard. Loon KBOS MO2/3 WATER 147512 Ocher 4.55 Naplus. James EHBK 01/ 7/13 AMX FOREIGN TRANSACTOR FEE 147512 Caner 1.75 Wiens. James EHBK O31&13 MAX FOREIGN TRANSACTOR FEE 147512 Caner 2.04 MON*. James KIES 031 6/13 POSTAGE 147512 Caner 5.560.20 Morrow. Earl K KTEB03116/13 AIRFARE TO EUROPE OTher Total 5.712.91 145143 Grannies 10.00 Tamasco. Kalherro TAMASCO ERGO 1227/10 145148 OrMINS 10.00 Tamasto. !Colborne TAMASCO MB 01.08113 PAID CASH 145148 OveltalleS 10.00 Temnto.ICelnees TAMASCO KITT 0111S13 PAID CASH 146292 Gratubes 5.00 Tanana*. Kalherne TAMASCO KTEB 0122/13 CASH 147185 GrebANS 6.74 Whet James EOM 0222513 DRIVER SERVICE 147193 Granites 6.74 Nap as. Janos EOM 0611613 DRIVER SERVICE 147185 Grannie/1 13.47 NOMas. James LEP@ 0226/3 DRIVER SERVICE 147185 GrebnieS 13.47 NOMas. James LEP@ 02/27/I 3 DRIVER SERVICE 142146 Grattsbes 30.00 Utak. Ctriztopher EOM 0225113 HANCOILNG TIPS.LINE SERVICE TPS 147185 GrabilleS 35.00 MINS. CM4400her LEP@ 022613 147186 Grannies 25.00 Lfinok. anstopher LFPB 02/27/13 147192 GrabAINS 5.00 LOMINI Leann KOOS moms RAMP TIP 147192 GrabAINS 10.00 Morrow. Earl K KOOS 034/1113 LAY SERVICE TIP 147192 Grannies 10.00 Morrows. ERIK MAD Olett/13 LAY SERVICE 147192 Grebille$ 15.00 Morrow. Ess1K KIAD 03/01ns LINE SERVICE MO PM RANGLING 147192 Grahates 5.00 Morrow. ERIK KTEB0928/13 PAX aaluLatE HANDUNG TIP 147311 GrobAgeS 5.00 LeCiWCIAsenn MOS 0302/3 HOTEL TIP 147311 GreluilleS 10.00 Morns.. Earl K 1030S 03432113 LOPE SERVICE AND PAX HANDLING 147311 Grahilies 20.00 Morrow. ERIK KIM 0302/3 LAY SEVICE.PAX HANDLING. 147512 OrSIMINS 13.48 INONIS. James EHBK 0347/3 DRIVER SERVICE 147512 Grahalies 5.00 Christenson. Mark Wham KIFK 03/1&13 HOTEL HOUSEKEEPNG 147512 OrabAINS 15.60 111:4110*. ERIK EOWU 03/18/3 CREW TRANSPORT TO HOTEL 147512 Gralmilies 13.95 Morrow. ERIK EM S0317/13 LINE SERVICE MC PM HANDING TP 147512 Grahates 2023 Morrow. EarIK LIPS 03/17/13 LINE SERVICE AND PAX HANCLING TIP 170/1m161. TOW 314.38 145149 Anne Transport.* 4.474.30 Tanana*. Kalharie TAMASCO ICED 122•12 OSLO TO NEWARK ON 12/2/1/12 145148 Anne TrInSp04pk 8.517.20 Temasco. KaineNte TAMASCO KTEB01.17&13 146292 Anne TranSgertai. 1.00200 Timex*. Kelherna TAMASCO KTEB 0124413 LIMEWR 147512 Anna Transporrat 3.611.90 Naphas. James EHBK e31&13 DELTA AL MEN KJFK 147512 Mine TranINotai. 4.657.90 Ctn.:tenon. Mad. WHam KTEB031&13 AIRFARE BCD TRACK Aldine TransporIMI Total 22263.30 145148 Grout Transporlabo 265.60 UrwernalWeathc. a Amnon 111393 145148 Gaut Tien$90e100 987.97 UNversol Weago a Avianon 1111113 145143 Grated Transpalabo 422.00 UnverLV Wester a knanan 1/8/13 145148 Grated Tien$90e100 233.33 UNversal Wetter 4 Avia9on 1/1.93 145143 Grated Transpcnano 743.33 UnvonallVoaths a Avianan 1/413 142146 Grated Transpalana 408.97 UnverLVWeatel a Avianan 22&''I3 147192 hoard Tremloorlano 230.00 Leenard.1.08/111 MAD OD28/3 LIMO IN LIEU OF HOTEL 147192 Grown Transpalano 3630 Morrow. Las K KOOS 030113 TAXI TO HOTEL 147192 acorn Teemloorlabe 5235 Morro& ERIK PAD 0228113 RENTAL CAR 147311 Grourd Transpwana 33.00 Morrow. Earl K KOOS 0102113 TAXI TO AIRPORT {CREW) 147512 Groat Transpcnano 67.40 Naphas. James EMIG:G/6/13 TAMSHUTILE 147512 acted Tien$90e18.60 178.00 MVO& James KTEB034513 TAXISHUTTLE 147512 Groat Transpcelabo 23.00 Carivonson. Mat Wham KJFK01118113 BY/I MATRIX raCtla PARKING AMEX 1003 147512 acted TiSMINXISIN 44.07 Ovivenson. Mad %Hem KJFK 03/1613 MILEAGE 147512 Grand Transpalato NO.30 Carivonson. Mark Wham KTEB01116/13 AMTRAK AND TAXI 147512 Grand Transpalato 31.19 Piano. Earl K EGON 03/1513 TAXI TO RESTUAANT NO BACK TO HOTEL 147512 Oroird THIMINXISIN 15.60 110110.5. ERIK EOWU 03/9/3 CREW TRANSPORT TO AIRPORT 147512 &card Transpcelabo 27.90 Warrens. ERIK EHBK0206/13 TAXI TO FLESTUPANT AND BACK TO HOTEL 147512 acted TienSONINO 1315 Morrow. EarIK EHBK 03517/13 TRANSPORT TO AIRPORT 147512 Grated Transpalato 100.00 Morrow. ERIK KTEB 0306/3 CREW TRANS TO EWA AIRPORT Page 4 016 EFTA01204739 Avloneta Holdings LLCM524/4 Cast Posting Report March 2013 Trip 12esemeeCaleflitY Amount Vendor 147512 Grata Transperiano 13.95 Mama. Cad K LFP13 03/1813 TRANSPORT FROM HOTEL TO AIRPORT Ground 'Damao/Salo Total 4,577.43 147311 Cleaning Fee 18.00 Leceard, Leann BMA 03 02/13 CLEAN 12 UNENS $130 EACH.$18.00 Cleaning Fee Total 11100 145148 Cu:terns Fee 433.33 Unversal Weeder a Aviation 1/3013 Customs Fee Total 433.33 146266 Dab® Fee 1,527.71 Universal Weather 8 Aviai0n 2/5013 DakIng Pee Total 1.527.71 146266 FII0M Phone 1.427.45 Satan Died Inc. 2/5013 1411592 riga Phone 381.72 Salem Deed Inc. 11•9/13 141888 riga Phone 261.83 Salem Deed Inc. 2113/13 146966 FI6M Phone 4)19130 Satan Died Inc. 2/16-14013 141956 FligM Maio 3.95 Saloon Deed Inc. 2/11/13 147185 FlisiM Phone 4,101.71 Satan Died InC. 2/25-27/13 147192 Riga Pncno 267.99 Salem Deed Inc. 2/21/13 Paps' Phone Total 11.304.83 145148 FI6M Nano 2.156,00 UreversalWilather 8 Aviation 1/14013 1451413 Rum Funny I.0513.00 Unvorsal Matte a Aviation 12/27/12 145148 Flight Punnro 1.975,93 Universal Weather / Aviation 1/11/13 145143 Rum Puneng 7.679.00 Unvonai Weather a Aviation 1013 145143 FligM Plannng 1.975.93 Unvonai Weather a Aviation 1/8/13 145148 FligM Plannim 435.77 Universal Wean* 6 Avialien 12/27/12 145143 FligM Plannng 288.37 Unversal Weather a Malian 14413 145148 RI0M Pkinnhg 16928 Universal Wean*/ Aviation 1203 145143 FligM Plannng 545.51 Unversal Weather a Aviation Ital 3 MIME FligM Plannng 123.72 Unversal Weather a Aviation 22013 147192 FlisiM Ptsnnhg 2.953,79 Universal Wean* 8 AvialiOn 228013 Flight Planning Total 1825925 147185 Cwatudea 26.94 Maras. James EODEI 022543 RAMP SERVICE 147185 °numbed 13,47 Wass. James ECM 022613CA1ERN0 SERVICE 147115 Gramm 26.94 Napias. James LFPEI 022713 RAMP SERVICE 147192 Otabilies 510 Leonard. Leann FOOS 0301/13 RAMP TP 147192 Gralunes 10.00 Leonard. Leann WAD 02211113 RA/AP TIPCONCIEFIGE FP 147192 Graluilki$ 510 Leonard. Leann KIADO3G1/13 RAMP TIP 147192 Orsibilies 510 Leonar Leann KTEB 0228/13 UNE SERVICE TIP 147111 Gratifies 6.00 Leonard Leann MOS conun 3 RAMP TP 147311 &MAIM 5.00 Leonard. Leann 1044030243 RAMP TIP 147612 Gnha0es 63.92 Naples. James EHEOC 03117/13 RAPP SERVICE 147512 Oreltille8 6,70 Wimenson. IMM %Item &PK03/17/13 TIP TO LAY SERVICEMAN 147512 Orelui608 15,60 Morrow. Eon X EOWU 03118013 LIVE SERVICE MID PM BAGGAGE HANC010 147612 Grahams 6.98 Marco. Earl K LFP13 nun 3 HOTEL CHECK IN TP 147512 Grabill./ 20.93 Morrow. Earle( LFPB 03/1503 UNE SERVICE MID PAX BAGGAGE HANDING Gratuities Total 20848 147192 MernmiOnal Fee • 264.00 Jel Aviation Teterboro U' 02/2802013 BITL GARBAGE IMensidorsel Fee. Total 26400 142176 Lancing Fee 210.99 Vacua Anson Authority 9/8/12 145148 Laming Fee 1.10652 Universal Weather Avialion 1/11113 145143 Lancing Fee 1.106.52 Urriarsal Weather a Aviation 1/8/13 145148 Land® Fee 40133 UNverSal Weather. 8 Aviation °via 145148 Land® Fee 60010 Universal Weather 8 Aviation Irma 146266 Landng Fee 716.10 Universal Weak., & Aviation 2,e013 146266 Lend® Fee 58825 POW Ault ala Of New Yak anONJ 024/5/13 148592 Land® Fee 115.47 Universal Weather a Aviation 216.13 146592 Lend® Fee 58825 Peal 01 New York and NJ COOP* 146888 Lend® Fee 297.44 Univatai Weak.. 5. Avialion 813.43 148188 Landng Fee 68821 Pad Autherty d New York and NJ 02/11/13 146966 Lend® Fee 53825 POW Aolhala of New Yak end NJ 02/16/13 Win Land® Fee 20.33 Unversal Wealhcr Avialkin 226/13 147185 Land® Fee 58825 Peil AuttOrky Of New WA and NJ 0227/13 147192 Land® Fee 26244 Universal Weather 8 Avialien 22503 147311 Landng Fee 358.05 Unviimal Weather Avialkm 3213 147311 Lancing Fee 11551 Weasel Weather 8 Avialion 37/I3 Lauding Fee Total 8.543.35 141266 Over Fight Fee 54849 Nee Canada 0241/13 147185 OM FIOX FOO 495,66 NN Canada 0224113 147148 Over Fight Fee 50520 Nat Canada 0227/13 Ova Fight Fee Total 1.549.35 14514* Parking Fee 12.99 Unwasai Weather a Malian 1/8/13 14514.1 Parting Fee 181.50 Unversal Weather a Aviation 14/13 146256 Panting Fee 140,80 Univegaal Weato 6 Aviation 2/513 146592 Panting Fee 60310 Ulmer:al Weather a Aviation 216.13 146888 Perking Fee 26250 UM/ere-el Weato 6 Aviation vim 14/185 Parting Fee 1.999.42 Universal Weather a Aviation 2/25113 147192 Paring Fee 26244 Urvvemal Weather a Avialian 272443 147311 Parting Fee 177.10 UNVOISal Wombat. Avialion 32/13 Parking Fee Total 3.187.15 145148 Ramp Fee 216,67 Universe) Weather 8 Avialiati 1323 Ramp Fee Total 21837 14514/ Catering 990.80 Unease, Weeder a Aviation 1/11/13 145148 Catering 1.300,81 Universal Weather 8 Aviation 1/4013 14514/ Catering 1.350.50 Unverfal Weather a Aviation 14/13 145148 Catering 667.67 Universal Weather 8 Avialion 13.93 14514/ Catering 171.83 Tamasco. Kathare TAIMSCO MEG 9°0693 9739 • 17.97 • 503.07•171.13 ICAO .n4191 Pages el6 EFTA01204740 Avloom Holdings LLC N62414 Coal Posting Reporl Match 2013 • 'MP EISSIMP C•1•20Y 'Amount is 114.14106 • Cinctran ICAO 146292 Catering 14929 Tamasco. Kall•M> TAMASCOKTEB 01/23/13 GROCERIES FCA Lea MID BACK 146292 Catering /99 Tana o. Katnarno TA1AASCO HIEN:024013 COFFEE 146592 Cathig 30810 Universal Weed* 6 Aviation 29.03 146592 Catering 434.00 121 tight Catereg 020103 147185 CONON 1,527.30 UNVOttal Weather 6 Aviation 22603 147166 Catering 321.55 Rudy: talgnt Caionng 02/24/13 147166 Catering 184.90 Gounnettnitght Caionng Inc 02242013 147192 Catering 3819 FOAM MON Celenng 0228113 147192 Catering 20431 Rudy: IMghI Catenng 02'2113 147192 Catering 36518 INAS IN1g101C.Nenn0 031103 147192 Caterng 6433 Leonard. Loin KTES02/2803CHFFeco..DAIRY.TOGURTS2NACKS.SUPPLES 147311 Catang 40030 Universal Weather a Aviation 3203 147472 Ceisring 751.00 121 V64216, °along 3116'I3 REV FROM 2,24 147612 Catering 13227 Goormei Magni Catonng Inc 3/1213 147512 WM43 924 Morrow. Eat K EGYN 03/1213 NEWSPAPER FOR NC Catering Tots 9.482.16 145146 Grand Handing 1086.31 Uvvasal Weather a Aviation 1/1213 145148 OtCond WON 9,568.78 UNvertAl Weather 4 Aviation 1111113 145146 Grand Handing 7.811.05 LIMINS.• Weather a Aviation 1213 145148 Onond Herding (2.00.33) UNversid wean.. 6 ANON 1/1003 REF NV 2386000 145146 Grand Hating 7.66263 Universal Weather a Anaban 1213 145146 Grand Hating 17.99113 Universal Weather 8 Aviation 1213 146268 OrCond HINNY 3.98720 UNversal Weather 6 Avialkth 2503 146266 Grarel Harding 12.00 Jel Anson Tttethore LP 020213. SECURITY FEE 146282 OtCond Hemline 97.90 Jel Avietgn Ter.e,to,o LP 1,23,13 146592 Grand Hating 220.70 Urevenal Weatrer 6 Aviation 2213 146956 Grand Hating 1.04710 LIIWOnal Weather 6 Aviation 2/1213 1471135 Gaut HINNY 2.195.10 UNversal Weather 6 Aviation 22503 147125 Grand Hating 2.686.89 Unver&a, Weather & Aviation 22103 147185 Orotnd Handing 1200 Jel Aviation TetertOro LP 022403. SECURITY FEE 147192 Grotod Minding 1200 Jel Aviation Tetertore LP 0228113. SECURITY FEE 147311 Grand Harding 403.55 Unversal Weather a Aviation 3213 OrOund HendlIng TOW 57,119.113 Cabin Suppler 129.14 E Pnneess Divisien MINI 3. SCOA. MOUTHWASH. TOOTHPASTE & TOWELS CNN 2.50SeS 9200 B E Parcae PviEn 03052013 Cato tholes 2184 Tonne& Kelheihe TAMASCOKTEO 01,2213 MAGAZINES Cabin Supple.: 223.89 Lecoard.Loann CS SUPPL 0121113 BACCAFIAT.3 WNE/2 HIGHBALL Cato &with 85.99 Woo& EanK 1.FPB 03/17/13MAGOZNES FOR AIRCRAFT Cabin Supplies Total 1.21616 Cleat &Cold Talrlp 118.45 Universal weather 6 Aviation 1/11/13 Clent &Cold Treiv/p 81.01 Universal Weather 4 Aviation 1/213 Cleft Grand Tramp 809.76 Savoya Hating, 02126113.1. BLACK 147166 Chart 0404 Toliv/p 63425 Sauey& HotInge 0225113.1. BLACK. 147185 Chant Ground Tramp Total 1,643.57 Ortind TONI 0917467 Page 6 o16 EFTA01204741 CLIENT TRIP REPORT le .1E7 ailM770A1 FLIGHT NUMBER: W72013 nit i LE2 Dann LOOL Om ore tin ml Munn OE UT BON MOW Ran Our n Off ON Iv in Bunn Oa ounr Ria Niue! PSI Sion TETERBORO 2/28,2013 KTEB 10:08am 1508 TETERBORO NJ T 11500 ISO° 16:17 0.8 91 194 DULLES IN TL 700 1 KIAD 11:08am 1603 WASHINGTON DC +54 I 8500 ISO° 1803 1.0 223 DULLES INTL 3/1/2013 KIAD 2:05pm 1905 WASHINGTON DC T 14000 1905 19:10 1.1 91 359 LOGAN INTL 860 2 KBOS 3:20pm 2020 BOSTON MA 1+12 1 9200 2020 20:15 1.3 413 TRIP #: 147192 TRIP TYPE: OWN USER. Avioneta. LLC AIRCRAFT: N624N PASSENGERS 1 2 2 S $ $ $ $ $ O II IS But. Ong Pm*, X 2 Ban LOU aVed WM X a TIMAIS I 2 0 0 0 0 0 0 0 0 0 0 TOTAL WWI THE SOUL BLOCK TIE 1.9 CUSTOMER SERVICE REP: UPIA 2.3 CREW PC Morrow, Earl Kenneth SIC (SUPP) - Obent Russel Howard CSR Leonard. Lo Ann D. (1) CREW TOTAL WA 553 TOTAL 414 636 in Sinn nviArn 2 2 Lea COSIVEMS LEG CCSAVWTS Fps 2 FIELDS 2 AIUIO Fuel Vendor Signalue PIO Suomi: 146.02 0227/13 > Posted 38.87. 675 pans wakes $1630 handling fee. Use UVar card only. (KBOS) < Fuel Vendor *retire ROI Swpon: 145.91 02/27/13 > Posted51.12.575 galbns wakes 1975 handing lee. Use Wei cad a0y. (WAD) Savoya Ground bansponaboo arranged by dient no Mails. Jet Ayiabon do carip0730_02 - Rev. 33.14J PORED: 45/2013 10:4926AM EFTA01204742 CUENTTRP REPORT M177 OM FLIGHT NUMBER: 0082013 DMZ ' LW WAR LOCAL MIT IME Cre CAT MN MIMS MOM OW at Off ce RTT« 97K TIM R6 COTT Ma MU C457 MEE LOGAN BM 3422013 10306 12:40pm 17:03 BOSTON Mk T 17000 17:40 1752 3.0 1093 140111 INTL 91 1192 1 BMA 3:56pm 2056 MIAMI FL 300 6850 2056 2053 3.3 1258 MIAMI INTL 30)2013 IGAIA 9:23pm 0223 MIAMI FL T 14100 0223 02:30 2.1 91 954 TETERBORO 1119 2 KllES 11:40pm MAO TETERBORO NJ 2+30 II 6800 04e10 0426 2.3 1098 TRIP E: 147311 TRIP TYPE: OWN USER Avioneta, LLC AIRCRAFT: N624N PASSENGERS I a a 4 $ 0 7 * 9 IO II It I Back ClatO Amt.*, X X MIMS 1 1 0 0 0 0 0 0 0 0 0 0 TOOL "KW 11" 5.1 CUSTOMER SERVICE REP: UPIA 70IALELCOOME 5.6 CREW FIC 'Jarrow. EarlKenneth SIC (SUPP) - CrWern. Fosse, Howard CSR Leonard. La Ann D. (T1 CREW TOTAL/Pk 2047 TOTAL SW 2356 US SUMER ~MS I LEG COMM* I FLEUR 2 LEG 07404145 2 FLEUR Fuel Vendor Spann Fight Swann: 1.46.02 0227113 > Posted36.87. 675 gadons wanes 51630 handling fee. Use UVar card only. (KBOS) Real Vendor Landmark Maim: 148.33 0028113 > Posted 57.99. Use Avcard oriy. (OAIA) Jet /Mahon go alai/730_042 - Rev. 33.14J PRIMED: 44/201310:4936ÁM EFTA01204743 WENT TRP REPORT le Jfl MIM770A1 FLIGHT NUMBER: 0092013 PAR ' LEE WAR LOCAL NT NMI Cr CAT 4044 LOU M AWL N our se PT al pi MP OVUM KC grtY Mt Il PRIP PP EMU TETERBORO 3n61013 KTEB 7:23pm 2323 TETERBORO NJ P 23000 2323 2332 0.2 91 21 WESTCHESTER COUNTY 2516 1 KRIM 7:49pm 23:49 WHITE PLANS NY .24 I 21900 2349 2346 0.4 24 WESTCHESTER COUNTY 3/161013 KWH 9:37pm 0137 WHITE PLAINS NY T 34500 0137 0145 6.6 91 3213 MAASTRICHT 1964 2 EHBK 9:29am 8829 MAASTRICHT HO 6.54 11000 8829 0823 6.9 3697 MAASTRICHT 31172013 EHBK 3:55pm 1455 MAASTRICHT HO T 11000 1455 1591 1.1 91 174 LE BOURGET 3 LFPB 5:15pm 16:15 PMIS IF .48 1 77110 16:15 1897 1.3 200 LE BOURGET 31182013 LFPB 2:45pm 1345 PMIS IF T 11000 1345 1352 0.8 91 190 NORTHOLT 514 4 EGWU 2:45pm 1445 NORTHOLT EG .48 1 7400 14.45 1439 1.0 219 NORTHOLT 31192013 EGVAl 3:25pm 1525 NORTHOLT EG T 29500 1525 1635 7.1 91 3001 TETERBORO 3315 5 KTEB 6:43pm 22:43 TETERBORO Ill 7.30 7100 I 22:43 2238 7.3 I 3453 TRIP #: 147512 TRIP TYPE: OWN USER. Avioneta. LLC AIRCRAFT: N624N PASSENGERS I 2 E 4 $ E 7 $ 9 10 11 12 :4 >444 Peri,' X x X x X x TOW'S, 0 2 2 2 2 0 0 0 0 0 0 0 TOTAL NOW MR 15.8 CUSTOMER SERVICE REP: ELEF TOTAL 61000WE 16.9 CREW PC Morrow, Earl Kenneth PC Nsphas.James Harry SIC (SOPA). Hedden. Robed Lee SC (POLO) - Christenson. MAWS, CSR (SOPA). remade. KatIvim CSR (SUPP) - tieumland. Mani (TI CREW TOTAL WA 6599 TOTAL sm 7594 414 MKT REIOARIE 2 L100:4140143 LW CONVENTS 2 FLEUR Red Vender Landmark /Wake: 144.93 0913/13 > 2 MARIO Posted 57.40. Use Avcard only. (KHPN) 3 LEG CCOMNI5 Arranged by dere - no details 3 FLEI1R Fuel Vender UVair Ccexcate Fuel Sales: 146.12 4 LEG caiwas 92112113, Insides 93.94 per USG in taxes. Use UVatr card. (EHEIX) 4 FLEI1R Eel Vendor their Cerpente Fuel Sales: 146.38 6 LEG COMYLNII 03/13/13 Insides 82.60 per USG in taxes. Use UVair card. (LFPB) 5 FLEUR Fuel Vendor their Ccexcate Fuel Sales: 146.31 0913113 Inctsles 93.31 per USG in taxes. Use UVatr card. (EGWU) Jet Aviation ITo_cep0730fk2- Rev. 33.14) PRIMED: 492013 10:4926NA EFTA01204744