le MT NIMMOI/

le MT NIMMOI/ March 5, 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 February 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 AircrattCharter I Flight Support 112 Charles A. Lindbergh Drive I Teterboro Airport I Teterboro, NJ 07608 USA Tel. gjailialiblal +1 800 736 8538 I Fax EFTA01204746 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: 900140167 02/28/2013 03/30/2013 2040352 N624N 02/2013 Invoice Total $ 711,749 Total Due this Period $ 711,749 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 EFTA01204747 Avioneta Holdings LLC Executive Summary for N624N February 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 $ 240,670 415,415 $ 0 $ 0 415.415 0 298,389 609,264 0 0 609.264 0 5,930 5,930 0 0 5.930 0 166,759 209,532 0 0 209.532 0 Net Costs 711,749 $ 1,240,141 $ 0 $ 1,240,141 0 Hourly Costs Variable Maintenance Fuel AirCrew Trip Expenses AirCrew Trans. Expenses Aircraft Trip Expenses Variable Discounts 0 $ 395 $ 720 $ 0 $ 720 0 4,560 2,858 0 0 2.858 0 272 578 0 0 578 0 368 1,517 0 0 1.517 0 3,759 2,302 0 0 2.302 0 0 0 0 0 0 0 Total Variable Costs/Flight Hour 9,354 7,975 $ 0 7,975 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 % 31.9 76.4 0.0 0.0 76.4 0 0.0 0.0 0.0 0.0 0.0 0 12 22 15,006 37,282 2.7 3.5 470 488 3 3 502 490 0 0 16,205 45,835 4.56 4.74 EFTA01204748 Statement Summary N624N-Avioneta Holdings LLC February 2013 Description Actual MTh Plan MTD Var MTD Var% Actual YID Plan YTD Var YTD Var% Right Crew Costs 82,570 0 82,570 0 209,231 0 0 0 0 0 209,231 0 Hangar Costs 27,161 0 27,161 0 54,322 54,322 0 Fixed Maintenance 122,292 0 122,292 0 135,401 135,401 0 Right Operations 833 0 833 0 833 833 0 Management Fees 7,814 0 7,814 0 15,628 15,628 0 Total Fixed Costs 240,670 0 240,670 0 415,415 0 415,415 0 Variable Maintenance 12,611 0 12,611 0 54,972 0 54,972 0 Fuel 145,471 0 145,471 0 218,347 0 218,347 0 AirCrew Trip Expenses 8,684 0 8,684 0 44,188 0 44,188 0 AirCrew Trans. Expenses 11,724 0 11,724 0 115,920 0 115,920 0 Aircraft Trip Expenses 119,898 0 119,898 0 175,838 0 175,838 0 Total Variable Costs 298,389 0 298,389 0 609,264 0 609,264 0 Other 5,930 0 5,930 0 5,930 0 5,930 0 Total Non-Operating Costs 5,930 0 5,930 0 5,930 0 5,930 0 Charter/Interchange 166,759 0 166,759 0 209,532 0 209,532 0 Total Charter/Interchange Cost 166,759 0 166,759 0 209,532 0 209,532 0 Total Costs 711,749 0 711,749 0 1,240,141 0 1,240,141 0 Net Charges $ 711,749 $ 0 $ 711,749 0 $ 1,240,141 $ 0 $ 1,240,141 0 Page 1 of 1 EFTA01204749 Statement Detail N624N-Avioneta Holdings LLC February 2013 Description Actual 'STD Plan MTD Var MTD Var% Actual YTD Plan YTD Var YTD Var% Wages $ 47,538 $ 0 $ 47,538 0 $ 102,208 $ 0 $ 102,208 0 Fringe Benefits 10,934 0 10,934 0 23,508 0 23,508 0 Payroll Taxes 5,460 0 5,460 0 12,757 0 12,757 0 Supplemental Crew - Pilot 10,800 0 10,800 0 52,200 0 52,200 0 Supplemental Crew -CSR 5,400 0 5,400 0 11,475 0 11,475 0 Physicals 0 0 0 0 175 0 175 0 Uniforms 0 0 0 0 995 0 995 0 Training 750 0 750 0 1,500 0 1,500 0 Other Costs 1,688 0 1,688 0 4,414 0 4,414 0 Total Right Crew Costs 82,570 0 82,570 0 209,231 0 209,231 0 Hangar Rent 0 0 0 0 27,161 0 27,161 0 Office/Storage Rent 27,161 0 27,161 0 27,161 0 27,161 0 Total Hangar Costs 27,161 0 27,161 0 54,322 0 54,322 0 Maint Management 5,632 0 5,632 0 11.263 0 11,263 0 Airframe Annual Contracts 11,021 0 11,021 0 11.021 0 11,021 0 Avionics Annual Contract 41,313 0 41,313 0 41.313 0 41,313 0 Engine Annual Contract 57,290 0 57,290 0 57,290 0 57,290 0 Cabin System Annual Contracts 245 0 245 0 245 0 245 0 Due Items 0 0 0 0 7,423 0 7,423 0 Airframe Inspection 6,739 0 6,739 0 6,739 0 6,739 0 Training 50 0 50 0 100 0 100 0 Tool Calibration/Other 5 0 5 0 9 0 9 0 Total Fixed Maintenance 122,292 0 122,292 0 135,401 0 135,401 0 Service Fees 833 0 833 0 833 0 833 0 Total Right Operations 833 0 833 0 833 0 833 0 Aircraft Management Fee 7,814 0 7,814 0 15,628 0 15,628 0 Total Management Fees 7,814 0 7,814 0 15,628 0 15,628 0 Total Fixed Costs $ 240,670 $ 0 $ 240,670 0 $ 415,415 $ 0 $ 415,415 0 Page 1 of 3 EFTA01204750 Statement Detail N624N-Avioneta Holdings LLC February 2013 Description Actual MTD Plan MTD Var MID Var% Actual YTD Plan YTD Var YTD Var% Post Flights /Departure Svc $ 207 $ 0 $ 207 0 $ 4,218 $ 0 $ 4,218 0 Airframe Discrepancies 318 0 318 0 17,271 0 17,271 0 Avionics Discrepancies 0 0 0 0 358 0 358 0 Interior Discrepancies 0 0 0 0 14,089 0 14,089 0 Due Items 0 0 0 0 113 0 113 0 Mandatory SB's and AD's 0 0 0 0 170 0 170 0 Airframe Inspections 5,694 0 5,694 0 5,694 0 5,694 0 Wheel Overhaul/Tire Changes 0 0 0 0 4,039 0 4,039 0 APU Service Contract 3,533 0 3,533 0 3,533 0 3,533 0 Aircraft Cleaning 2,793 0 2,793 0 4,636 0 4,636 0 Shipping/Other 20 0 20 0 788 0 788 0 Un-Budgeted 31 0 31 0 31 0 31 0 Personnel Support / Uniforms 16 0 16 0 34 0 34 0 Total Variable Maintenance 12,611 0 12,611 0 54,972 0 54,972 0 Fuel 189,278 0 189,278 0 273,004 0 273,004 0 Fuel Discounts -43,807 0 -43,807 0 -54,657 0 -54,657 0 Total Fuel 145,471 0 145,471 0 218,347 0 218,347 0 Meals 2,046 0 2,046 0 8,901 0 8,901 0 Hotel 6,152 0 6,152 0 31,207 0 31,207 0 Telephone 4 0 4 0 221 0 221 0 Uniform Cleaning 37 0 37 0 540 0 540 0 Other 128 0 128 0 1,660 0 1,660 0 Gratuities 317 0 317 0 1,658 0 1,658 0 Total AirCrew Trip Expenses 8,684 0 8,684 0 44,188 0 44,188 0 Airline Transportation 9,392 0 9,392 0 109,618 0 109,618 0 Ground Transportation 2,332 0 2,332 0 6,302 0 6,302 0 Total AirCrew Trans. Expenses 11,724 0 11,724 0 115,920 0 115,920 0 Cleaning Fee 50 0 50 0 310 0 310 0 Customs Fee 0 0 0 0 225 0 225 0 De-Icing Fee 7,357 0 7,357 0 7,357 0 7,357 0 Right Phone 33,713 0 33,713 0 33,713 0 33,713 0 Right Planning 34,321 0 34,321 0 38,610 0 38,610 0 Gratuities 80 0 80 0 204 0 204 0 International Fee - External 0 0 0 0 100 0 100 0 Landing Fee 3,481 0 3,481 0 8,970 0 8,970 0 Miscellaneous Expense 0 0 0 0 14 0 14 0 Over Flight Fee 9,801 0 9,801 0 10,312 0 10,312 0 Parking Fee 2,539 0 2,539 0 8,151 0 8,151 0 Ramp Fee 0 0 0 0 45 0 45 0 Catering 13,072 0 13,072 0 24,584 0 24,584 0 Ground Handling 14,442 0 14,442 0 41,945 0 41,945 0 Cabin Supplies 1,042 0 1,042 0 1,298 0 1,298 0 Total Aircraft Trip Expenses 119,898 0 119,898 0 175,838 0 175,838 0 Total Variable Costs $ 298,389 $ 0 $ 298,389 0 $ 609,264 $ 0 $ 609,264 0 Page 2 of 3 EFTA01204751 Statement Detail N624N-Avioneta Holdings LLC February 2013 Description Actual MID Plan MTD MID Var% Actual YID Plan YTD Var YTD Var% Client Ground Transportation $ 5,930 $ 0 $ 5,930 0 $ 5,930 $ 0 $ 5,930 0 Total Other 5,930 0 5,930 0 5,930 0 5,930 0 Total Non-Operating Costs $ 5,930 $ 0 $ 5,930 0 $ 5,930 $ 0 $ 5,930 0 Back Up Aircraft 166,759 0 166,759 0 209,532 0 209,532 0 Total Charter/Interchange 166,759 0 166,759 0 209,532 0 209,532 0 Total Charter/Interchange Cost $ 166,759 $ 0 $ 166,759 0 $ 209,532 $ 0 $ 209,532 0 Total Costs $ 711,749 $ 0 $ 711,749 0 $ 1,240,141 $ 0 $ 1,240,141 0 Net Charges $ 711,749 $ 0 $ 711,749 0 $ 1,240,141 $ 0 $ 1,240,141 0 Page 3 of 3 EFTA01204752 LLC N624N Coal Posting Report February 2013 TRO it EXpenm CIMINO 'MOWN Vendor Dearlptlan Wages (21.392,311 JAFS ACCRL 1/31113 Wages 23.769.23 JAFS PAYROLL 2/1/11 Wagm 23.769.23 JAFS PAYROLL 2/15/13 Wagm 21.39231 JAFS ACCRL 202893 Wages Total 47.838.48 Fringe. Benefits (4.920.231 JAFS ACCRL 1/31113 Fringe Benefits 5.465.92 JAFS PAYROLL 2/1113 Fringe Benefits 5.465.92 JAFS PAYROLL 2/15/13 Fringe. Benefits 4.920.23 JAFS ACCRL 2/28/3 Fringe Benefits Total 10.933.84 Pane Taxes (2.528.07t JAFS ACCRL 1/31113 Perna Tales 2.754.49 JAFS PAYROLL 2/1/13 Payroll Tales 2.754.53 JAFS PAYROLL 2/15/13 Para Tams 2.479.08 JAFS ACCRL 2/28,13 Payroll Taxes Total 6.480.03 145148 Suinerrental Crew 7200.00 Jet PreteS9CnalS. InC 1/5-1/11/13 J HARPER 145148 146292 StOelerrental Crew 3.600.00 Jet Protersbonals. Inc 1/23.1124/13 R. HEODEN 145292 Supplemental Crew Told 10.800.00 145148 Stoplemontal Crew (I 2.700.00 Jet Proles:tenets. Inc 01038/13-01/11/13. K I. TAMASCO. 145148. CSR 145148 Stgeterrentel Crew II 1.35060 Jet PrOtoK40nals. Inc 12027/12, K. I. TAMASCO. 145148. CSR 146292 Stgolententel Crew II 1350.00 Jet PretebbenalS. Inc 2/5/13 KATHRINA 7 146292 Supplemental Clew (I Total SA00.40 Ira ring 750.00 0202013 RIGHT STANDARDS PROGRAM Training Total 750.00 Caber Costs 330.06 NaChat James CELL 01/1913 CELL PFONE FOR JANUARY. 2013. Otter Coat: 19.99 Nash». James NONE 02/12/13 INTERNET FOR FEBRUARY. 2013. Otter Coat: 489.70 Leonard. Loam CELL 01/27/13 17 DAY ASIA TRIP Caber Costs 4.95 Leonard. Learn UAW. UP 01/27/13 Other Costs 7.91 Leonard. Learn MILES 01/31/13 MILEAGE aror Coat: 53.52 Leonard. Loam OTHAIRC 01131/13 CLRAN BED LINENS FROM LAST TRIP aror Coat: 2.26 Leonard. Loam MILES 0920113 MILEAGE Other Costs 42.27 Leonard. Loam OTH-AIRC 02,20/13 CLEAN CONF.-TABLE CLOTH-CASHMER Other Costs 236.25 Leonard. Loam CELL 02026413 Otter Cents 215.98 Morrow. Earl K CELL 02/14/13 Other Costs 2t3.91 Morrow. Earl K 0D+AIRC 02/14/13 4 BOTTLES OF WINE FOR AC PER F Other Costs 50.86 Morrow. Earl K UAW. UP 02/11/13 UNIFORM UPKEEP AND AC LAUNDRY Other Costs Total 1,687.65 atce STc,aQe mgr. 27.040.00 Jet Aviation Telethon LP FEBRUARY 2013 HANGAR Officc, Strugn 120.99 Jet Aviation relater° LP FEBRUARY 2013OFFICE Office Storage Rent Total 27.180.99 Mani relaraDerrefl 5.631.51 2/2013 Plaint Management Total 5.631.51 Airframe Annual Conn 11,021.00 Gulistream Aerospace. ANNUAL PUBS RENEWAL Airframe Annual Coot Total 11.021.00 Avionics Annual Coll 41.017.50 Duncan Aviation HONEYWELL KAPP MANUAL RENEWAL Avionics Annual Colt 295.00 Arhc Inc NOV 2012 FEE Avionics Annual Cont Total 41.312.50 Ergne Annual Contra I9,096.50 Rols-Royce pie FEB ROLLS ROYCE CORP CARE Engne Annual Contra 19.096.50 Role-Re/CB MC JAN ROLLS ROYCE CORP CARE Env. Annual Contra 19.096.50 Role-Re/CB MC MARCH ROLLS ROYCE CORP CARE Engine Annual Contra Total 57.289.50 Cabin System Annual 102.81 Saloom 01rod Inc. DEC. FEE Cain System Annual 101.91 Sinom Drool Inc. JAN FEE Cabin System Annual Total 244.52 Airframe Inspection 838.50 Jet Aviation ratertem LP C.W. 24 MONTH DUE ITEMS. Airframe In:pcxtol 5,900.00 Jet Aviation ratertem LP THIS ITEM IS FOR BILLING PURPOSES ONLY. Airframe Inspection Total 6.738.50 Tranng 50.00 212013 MIX STANDARD PROGRAM Training Total 50.00 Tod Callxdontth 4.56 Easybrli Services Int. Corp. 1t1/13-1/31/13 Tool Calibrations/1h Total 4.56 Senike FOOS 41567 0112013 EU CO2 IFIACKREPORT Settee Fees 41567 0202013 EU CO2 IFIACKREPORT Service Fees Tidal 833.34 Aryan Management 7.814.08 22011 Aircraft Mankflement total 7314.08 Post Fights 'Depart 197.75 Jet Aviation Telethon LP CM DEPARTURE SERVICE. Post Oaks ;Depart 8.90 Jet Aviation rembete LP EXPENDABLES Post Flights Depart Total 208.63 Airframe DiSCreganD 317.63 Jet Aviation Telethon LP EXPENDABLES Airframe Dlakepand reseal 317.63 Airframe Inspections 845.75 Jet Aviation Teterboro LP AUX PRESSURE BULKHEAD DOOR SEAL AT BOTTO Airframe Inspections 4,571.37 Jet Aviation reinter° LP COPLOTS SHOULDER STRAPS STARTING TO FRA Airframe InspeConti 114.30 Jet Aviation Telethon LP DUNN° OAP 335020 CABIN EMERGENCY Lion Airframe InspeCenti 162.35 Jet AvIBIRM Teletb)r0 LP FEW AFT CABIN FLOOR PATH LIGHTS INOP. Airframe Impactions Total 6.693.78 APU Smite Contract 2.564.64 Honeywell Inc DASP) JAN APU MSP APU Santee Contract 965.38 Honeywell Irk 0./SO DEC 2012. APU MSP FEE APU Sent* Central Total 3.533.02 ICAO e Fuel Page lois EFTA01204753 AvIORMA Holdings LLC N624N COSI Posting Repoil February 2013 w 7119 it Expense Crile9OrY t halami - Vendor Description ICAO er Fuel Aircraft Cleaning 1274.62 Jet Aviation Tolertoro LP 01,21-01,2702013 MGT OLNG Aircraft Owning 406.03 Jet Aviation Telertoro LP 0280203/13 MGT CLNG Aircraft Cleaning 1.07239 Jet Aviation Telert0r0 LP 0204-02/102013 WKLY WIG Abase Cleaning Total 2,793.04 Stoppng Other 19.96 Federal Express 12/19/12 ShIppinatither Total 19.96 Li BOONS 26.68 Haas. Kenneth MISC. 02/14/13 HOTEL DUE TO LATE SEMINAR Lw Buttete0 4.00 Haas. Kenneth MISC. 02/14/13 PAMMNAIAA OULFSTREAM SPONSORED Un•Budgeled Total 30.88 Personnel Support 15.88 Haas. Kenneth PHONE 02/14/13 JAN CELL Personnel Supporl / Total 16.18 Fuel 23.79620 Universal Weather & knEiNtel 124513 11137 2.860 Ga Fuel 1430010 UnNereal Weather & knEiNtel Obtett13 VTBD 2.623 Ga Fuel 4.750.69 Universal Weather & knabon Ob1)313 ZSPD 1.133 Ga Fuel 1.384.87 Universal Weather & Aviation 00118113 ZSPD 330 Ga Fuel 7267.84 Universal Weather & kaabon 01/07/13 ZSPD 1.733 Ga Fuel 2.649.00 Universal Weather & Atnarien 01/11/13 KEWR 300Ga Fuel 4.037.64 Universal Weather & Avtabon 001313 ZBAA 932 Gal Fuel 19207.66 Universal Weather & Ana al 01/23/13 KLAX 2.407 Gal Fuel 20.901.17 Unkereal Weather 8 Aviation 01/05113 RJTT 3.932Gal Fuel 26.74108 Unkereal Weather 8 Aviation 01/1 1/13 RJTT 5.031 Gal Fuel 12.114.27 Universal Weather & /Waal 01/10/13 WSSS 3.124 Gal Fuel 22.129.20 Jet Aviation Tolertoro LP 122612 KTEB 3.240Gal Fuel 9.421.70 Jet Aviation TelitetOr0 LP 0203/13 KTEB 1.327 Gal Fuel 7.048.79 Jet Aviation TeWtOr0 LP 02113113 KTEB 99705 Fuel 11318.84 Jet Aviation Tolertoro LP 0211113 KTEB 1.11146Gal Fuel Total 189,278.28 Fuel 04COtint (171.60) Universal Weather & Avial1P1 1202513 71ST GE0 Fuel OoCOtint (4.670.02) UnUereal Weather & Avial/P1 01/03/13 VTBD -2.623 Ga Fuel Discount (699.68) Universal Weather & Anatol 0101)313 ZSPD -1.133 Gal Fuel Discount (203.96) Universal Weather & Aviation 01A1113 ZSPD O30 Ga Fuel OSCOunl (1.070.40) UnWersal Weather & kaahot 01/07/13 ZSPD -1.733 Ga Fuel OSCOunl (888.00) Universal Weather & kaahot 01/11/13 KEWR .30068 Fuel Discount (594.54) Universal Weather & Aviation 01A:4113 ZBAA -962 Ga Fuel Discount (3.773.69) Universal Weather & Aviation 01/2313 MAX .2.407 Ga Fuel Discount (7,303.06) Universal Weather & Aviation 011tS/13 RJTT 1.932 Ga Fuel OSCOunl (9.344.23) Universal Weather & AviteCel 01/11/13 RJTT -5.031 Csa Fuel OSCOunl (1.589.14) Universal Weather & Aviation 01/0/13 WSSS -3.124 Csa Fuel Discount (5.73490) Jet Aviation Telertoro LP 12,26/12 KTEB 3.240Gal Fuel Discount (2494.70 Jet Aviation Telertoro LP 020613 KTEB 1.327 Gal Fuel OtSCOunt (1.794.60) Jet Aviation TetitetOro LP 02/1313 KTEB 997 Gal Fuel Oecoune (3.474.48) Jet Aviation TetitetOro LP 02/1643 KTEB 1.868 Gal Fuel Discount Total (43.807.00) 146292 Meals 0roadest 14.90 Leonard. Loam KUU(Ol/23113 NORECEIPT AVAILABLE 146592 MOB'S ?if/Waal 2634 Leorerd. Loam KMIA COM8P13 146592 Meal& Beealdalit 1150 LeOnard. Leann KMIA CO99:13 NO RECEIPT AVAILABLE 146592 lAeals Broadasl 60.01 Mhok. Christopher KMIA 0207/11 CREW LUNCH 146592 Moat: Broadest 25.00 Mhok. Chretophar KMIA 02,08,11 146592 Meal& Beealdtial 146592 Meal& Beealdtial 31.75 Mho*. Gnomons, 15.15 morrow, Earl K KMIA 0210913 BREAKFAST KMIA 02107/13 146592 Most: Broadest 14.60 Morrow. Earl X KMIA 02/08,13 146592 Most: Broadest 12.15 Morrow. Earl X KMIA 02/09,13 146956 Meal& Beealdtial 17.95 Leonard. LOW INCAI 02/17/13 NO RECEIPT AVAILABLE 146956 Meals @Bakis,, 146956 Most: Breateas1 14.50 Leonard. Leann 15.10 Morrow. Earl K TNCM 02/18/13 NO RECEIPT AVAILABLE TNCM 02117/13 146956 Most: Brcaeasl 15.10 Morrow. Earl K TNCM 02/1813 Meals-Breeklast Total 281.45 145148 Meals.Lunch 30.63 Jet Protesstonals. Inc 11B-1/11013 J HARPER 145146 146292 Meals Lunch 8.59 Jet Professionals. Inc 1/224/24/13 R. REDDEN 146292 146292 Meals Lunch 23.62 Neches. James MAX 01/23/3 146292 Meal: Lunch 16.90 Leonard. Loam KLAX 01/23/3 146292 Meals Lunch 32.34 Mb*. ChretOphet KLAX 01/23/13 146292 Meals.Lunch 17.44 Morrow. Eal1K KLAX 01/23/13 146592 Meals Lurch 34.21 Leonard. Loam KMIA 0207/11 146592 Meals Lurch 22.50 Leonard. Loam KULA 0208/13 146592 Meals Lunch 12.50 Mb*. Christopher KMIA 02/07/13 146592 Meals.Lunch 59.69 MIxe. Christopher KMIA 020613 146592 Meals Lunch t8.50 Morrow. Earl K KMIA 0207/1 146592 Meals Lunch 29.t9 Morrow. Earl K KMIA 0208/11 146592 meals-Lunch 1045 Morrow. Earl K KMIA 02/0913 146956 Meals.Lunch 55.00 NaMWS. Jarnet. Mal 02/17/133 CREW 146956 Meals-Lunch 16.65 Leonard. Loam INCA, 02/16/3 146956 Meal: Lunch 12.50 MOTNO. Earl K TNCM 02/1613 STREET VENDOR Meals-Lunch Total 401.31 146266 Meals Orvte, 146292 Most: Ormer 68.63 Wok. Christopher 47.t6 Leonard. Loam KBOS 02,05413 3 CREW MEALS MAX 01,2113 146292 Most: Onner 277.80 Mhok. Ohnstopher ICUO(01,2313 3 CREW DINNER IN HOTEL 146292 lAsals Ch.vv. 84.00 Morrow. Earl K KLAX 0123/3 MORROW.LEONARD 146592 Meals Ch.vvi 213.50 Leonard. Leann KMIA D2/06/13 Page 2O5 EFTA01204754 AvINSIA 11014011/8 LLC N624N CON Patting Raporl February 2013 TrIP it Mina CMe90ry Ainouni vendor Description • ICAO 146592 Meals Onner 68.64 Leonard. Learn KMIA 0207/11 146592 Meals Onner 56.21 Leonard. Loam KMIA 0213611 146592 lAsals.Onnef 157.76 MN*. 0110310pher KMIA 02.07/13 CREW MEALS 146592 Me01S.0nn0r 149.08 Mhok. CIMSIOpher IOWA 02.06113 CREW DINNER 146592 lAealr. Onner 40.64 Marrow. Earl K KMIA 02.01191 146956 Moats Onner 11.72 Naples. James KTEB 02/1613 146956 Meals.0nn0r 99.26 NaphaS. Jarnee. TNCM 02/16'132 CREW 146956 MealS.Onner 19.51 Leonard. Loam KTEB 02416,13 146956 Meals Orme( 39.29 Morrow. Earl K TNCAI 02/16,13 146956 lAoals Orme( kloaleOlnnor Total 196.50 Morrow. Earl K 1.363.60 TNCM 02/17/13 MORROW,NAPNAS.LEONARO 145148 Wel 410.85 Jet Prone-Penes. ex 1/B.1111/13 J HARPER 145148 146292 110101 143.74 Jet Prone-Vomit AN 1/23.1/24/13 R. REDDEN 146292 146292 Hotel 144.43 Naohas. James KW( 01/2343 146292 Hotel 144.43 Leonard. Loam KTEB 01/22,13 HOTEL LAX 146292 HD101 146.32 Wok. ChoTtocner KLAX 012343 146292 HD101 144.43 Morrow. Earl K KLAX 0123413 146592 Hotel 288.16 Leonard. Loam KMIA 02OMS 146592 Hotel 288.16 Leonard. Loam KMIA 0207/11 146592 Hotel 288.15 Mhok. Cnretoph0r KMIA 02/06/13 146592 Hotel 288.15 Mt*. Cnretoph0r KMIA 02)07/13 146592 Hold 484.77 Mhok. Chnstopeor KIRA 02,08,11 146592 Hold 288.16 Marrow. Earl K KIRA 024611 146592 Hotel 288.15 Morrow. Earl K KMIA 02)07/13 146592 Wel 464.77 Morrow. Earl K KMIA 02)0893 146956 Hold 138.00 Naples. James KTEB 02/16413 RCN TEB DUE TO VERY EARLY DEPARTURE. 146956 Hold 317.80 Naples. James TNCM 02/16413 146956 Hertel 317.60 Mrs& James TNCM 02/17/13 146956 WIN 138.00 Leonard. Loam KTEB 0211613 EARLY G0H0IEL TES-WEATHER 146956 Hotel 317.80 Leonard. Loam TNCI4102/16413 146956 Hotel 317.80 Loonard. Loam TNCM 0217/13 146956 Hertel 136.96 Morrow. Earl K KTEB 02/16,13 146956 110101 317.60 Morrow. Earl K TRW 02/16113 146956 Hotel 317.80 Morrow. Earl K TRW 0217/13 Hotel Total 6.15140 146956 Tobotone 4.47 Leonard. Loon TNCM 0217/13 CALL TO CATERER Telethon. Total 4.47 146292 UnrOrm Cleaning 9.20 NathaS. James KTEB 01/23,13 146592 Unborn, Cleaning 17.07 Leonard. Loam KWA 0207/11 146956 Unborn, Cleaning 10.30 Naples. James KITE, 02116,13 Uniform Cleenin0 Total 96.57 146292 Other 4.00 Na has. James KTEB 01/23,13 POSTAGE 146292 Oder 5.99 Mhok. Chrotophor KLAX 01/2143 SNACK ON BOARD AIRLINE 146592 Other 37.45 Mhok. Glycerol KIM 020611 PARKING 146592 Other 37.45 Mb*. Chretooner KMIA 02/07/13 PARKING 146592 Other 37.45 Inn*. Chraterohor KMIA 0206.13 PARKING 146592 Oder 1.25 Morrow. Earl K KMIA 0201211 ROAD TOLL TO HOTEL 146956 Other 2.02 Naphas. James KTEB 02/1613 POSTAGE 146956 Other 2.00 MOW. James TNCM 02/16,13 SNACK Other Total 127.61 146266 Graturbes 45.00 Mhok. Chretophor KBOS 0295,13 UtE TIPS. TEB. CYYZ. KBOS 146292 Graturbes 3.00 Jet Professionals. Inc 1/23-1/24/13 R. REDDEN 148292 146292 GralblteS 5.00 MONS. James KLAX 01/23/13 DRIVER SERVICE 146292 GraloileS 5.00 Leonard. Loam KLAX 01/2343 HOTEL GRATUITY 146292 Graterle: 15.00 Mb*. Chnstophor KLAX 01123/13 HAKELING TIPS. IR1E SERVICE TIPS 146592 Gratuthe: 5.00 Leonard. Learn KMIA 0213611 H0TEL GRATUITY 146592 GratoileS 5.00 Leonard, Loam KMIA 02/07/13 HOTEL GRATUITY 146592 GralbileS 5.00 Leonard. Loam KMIA 0208,13 HOTEL TIP 146592 Granules 5.00 Leonard. Learn KMIA 020913 HOTEL TIP 146592 Gra:tubes 25.00 lAhos. Crtotooher KMIA 020613 LINE TIPS 146592 Gratuthes 30.00 lAhos. Carctophor KAM 020613 LINE TIPS. MIA TED 146956 Crated/9S 4.00 Leonard. Loam KTEB 020613 HOTEL GRATUITY 146956 Grated/OS 5.00 Leonard. Loam 1NCM 02/1613 HOTEL GRATUITY 146956 Graturbe: 5.00 Leonard. Loam TNCM 02/17/13 HOTEL TIP 146956 Grahabos 5.00 Leonard. Loam TNCM 02/16,13 HOTEL TIP 146956 GralulleS 10.00 Morrow. Earl K KTEB 02/1613 PAX HANOLINO TIP 146956 GHWIWe 60.00 Morrow. Earl K 1NCM 02116,13 LAY SEVICEPAX HANOUNGTRANSPORT 146956 Grandes 60.00 Morrow. Earl K 7N011 02/16,13 TRANS TO AIRPORT AND LINE SERVICE Gratuities Total 31710 145148 Airline Tonsponen 3222.10 Jet PiONSSIOnala. IOC 11B-1/11/13J HARPER 145148 146292 414110 Turn:Rona 9213.90 Jet PiONSeCnala. Inc 1/23.1/24/13 R. REDDEN 146292 146292 Edna Transportab 1.408.90 Naples. James KTEB 01/23'13 UAL. EV/R.UM( 146292 Edna Transportab 1.490.90 Leonard. Loam Kite 01/23'13 NEWARK TO LOS ANGELES 146292 Airine Tremponen 896.05 Wok. MIMI:Mar KLAX 01/23413 AiRFARE SACK TO TEB 146292 Airine Tremponen 1.444.90 lb:WOW. Earl K KLAX 01/23413 EWR-LAX Airline Transportall Total 9.391.75 145148 Ground Transpartatro 30.00 Unitorsal Weather a Ania0en 1/3/13 145148 Or0und TranapOrta110 390.00 UnNerealWeatTer 6 Avsaeal 11/27/12 145148 Or0und TranapOrta110 73.21 I/Over:atWeather 6 Avsaeal 12/27/12 Fuel Page 3 015 EFTA01204755 Avioneta Holdings LLC N624N COSI Posting Report February 2013 Try Caen« CM994/2 • Amount Vendor e Description m1CAO 145148 Ground Tran:conabo 1.232,00 Um/or:al Weather& Anatol 1227,12.01,07)13 145148 Ground Transportatio 34.72 Jet Prolo‘Pcnals. Inc 1.8.1111/13 J HARPER 145148 146266 Ground TranspOrtalle 7.91 Leonard. Loam KTEB 0210513 MILEAGE 146292 Ground TranspOrtatie 09.00 Nap0a6. James MED 01123,13 TER .EWR 146592 Ground Transportatie 2.26 Leonard. Loam KTEB [Ott* MILEAGE 146592 Ground Transpertatb 383/2 lAhok. Christopher 10.1LA 02'09113 HERTZ CAR 146956 Ground Tnenevelabo 8000 Morrow. Ead K 1NCM 02/17/13 CREW TAM TO NORTH SIDE OF ISLAM) Ground Transported* Total 2,332.32 146266 Cleaning Fee 13.50 Leonard. Loam KTEB 02,136I3 CLEAN 9 LINENS 51.60 EACH 413.50 146956 Cleaning Fee 36.00 Leonard. Loam TNCM 02/18/13 CLEAN 24 LIENS 31.50 EACH-$38.00 Cleaning Fee Total 49.60 145148 Do. Ion) Fee 7357.32 Jet Aviation Teler0ore LP 1226/12 DE4CING Fl. KTEB 0e4cIng Fee Total 7.357.32 145124 Fight Phone 1.984.12 Salcom Weal Inc. 121312/7/12 145124 Fart Phone 59.25 Swoon Weal Inc. 12.13-12/7/12 145147 Fight Phone 6.670.46 58'40m Direct Mc. 12.20-12.26/12 145148 Flgle Pine 205.40 Settom NON Inc. 12.28-12.27/12 145148 Fled Phone 4.466.85 Saban Pied Inc. 12.27/12 145148 Flea Phone 15.727.37 Saloom Pied Inc. 0b022013.01/l 1/2013 145272 Flora Phone 877.94 5MOOrn Ned Inc. 12111/12 146292 HON Phone 3.721.69 SHOO/IN Direct Inc. 01/232013-01/2412013 Flight Phone Total 33.713/311 143039 Nix Planing 136.92 Universal Weather & Aviation 13138/12-10/14/12 144130 Flgt4 Planing 1.712,55 Universal Weather& AN90on 11/10/12 144130 Flgt4 Planing 3.064.02 Universal Weather & AN90on 11/7.1118/12 144130 Flats Planing 87.58 Universal Weather & Aviation 11/7/12 144130 Fiats Planing 296.39 UniversalWeather Aviabon 11/8/12 144212 FIgN Plarnng 18.64 Universal Weather& ANa0en 11113-16/12 145148 Flgtc Planing 1.955.79 Universal Weathers AN90on 12/27/12 145148 Flgtc Planing 23.175.90 Universal Weather & Aviation 12147/12.1112113 145148 Nix Planing 617.93 Universal Weather & Aviabon 1/3/13 145148 FIghr. Planing 980.37 Universal Weather 41 Av40on 12.27/12 145148 Flgfr Planing 2.096.49 Universal Weather & Av40on 12.27/12 145148 NI% Planing 196.82 Universal Weather & Aviabon 12.27/12 Flight Planning Total 34.321.20 146266 Gratuities 15.00 Leonard. Loam KTEB 021:WI3 RAMP TIP-TE9-0.5.1112 146292 GratuiteS 15.00 NUNS. James KLAX 01/2343 RAMP SERVICE 146292 Gratuities 10.00 Leonard. Loam KIM 01/23/13 RAMP &CATERING TIP 146592 Gratuities 5.00 Leonard. Loam KMN 02100/13 RAMP TIP 146592 Gratuities 5.00 Leonard. Loam KIM 02105613 RAMP TIP 146592 Gratuities 5.00 Leonard. Loam KTEB 02D5'13 RAMP TIP 146888 Gratuities 1050 leonod. loam KTEB 02/13/13 RAMP NSCCNCIERGE TIP 146956 Graturbe: 5.00 Leonard. Loam KTEB 02/15,13 R 146956 Gratuities 10.00 Leonard. Leann TNCM 02/10113 RAMP TIP ANC/ UNE SERVICE Oreluldes Total 80.00 145147 landing Fee 190.00 Universal Weather .5 AvIa091 12.25/12 145148 Landing Foe 197.34 Universal Weather & Almbon 11,27/12 145148 Landing Foe 197.34 Universal Weather & Aviabon 12/13 145148 landing Fee 734.67 On/renal Weather 41 Av10091 12027/12 145148 landing Fee 588.25 PM Autorty 01 New York and NJ 01/11/13 146266 Landing Foe 984.94 Universal Weather & Almbon 02.1:6/13 146292 Landing Fee 58825 Put Authorty of New York and NJ 01/23/13 Lending Fee Tail 3490.79 143039 Over Flehl Fee 3230,36 On/cereal Weather& Av40on 10(05/12 143039 Over FtgN Fee 2,737.46 Universal Weather & Aviabon 10/10./12-10/12/12 143039 Over FtgN Fee 1,886.38 Universal Weather & Aviation 10/14/12 145148 Over Flghl Fee 218,95 °averment or Moe Kong special 1/1/13 145148 Over ROM Fee 1,927.96 Universal Weather & Avlabial 01/10/13 Over Flight Fee Total 9.801.11 145147 Parking Foe 144.40 Universal Weather & Aviation 1225/12 145148 Parking Foe 961.75 Universal Weather & Aviation 1/3/13 145148 Poking Fee 1,349.49 Universal Weather & ANa0on 11/27/12 145148 Poking Fee 63.44 Jet PrOteatinalS. MO 1/8-1111/13 J HARPER 145148 Parting Fee Total 2439°8 144262 Calais; 0821 2. 10 Ti Matrona Inc nee 11/24/12 145147 Calering 31.33 Buoys Infigril Catalog 12/26/12 145147 Catering 758.45 Rudy* IntIghl Catering 12/20/12 145148 Caterisg 100.00 Universal Weather & Aviation 11/27/12 145148 Catering 4,041.43 Universal Weather & Aviabon 12,27/12 145148 Coloring 643.68 Rudy IMI,4 Cates® 1228/12 145148 Catarina 425.66 Jet ?Mallon Tetore0ro LP 12.26/12 CATERING 146266 Catering 252.81 Rudys InlIght Catering 020513 146266 Catering 15.52 Rudys Wight Catering 020513 146266 Catarina 727,50 121 lotion Caton® 2/5/13 146266 Catarina 23.38 LeOnard, Loam KTEB 02/C6I3 CHEESE-YOOURTS.BERRIES-FRUIT ETC. 146292 Catering 69.83 Rudy: InlIgM Catonng 01/2312013 146292 Catering 318.54 Gourmet Hight Cuero; Inc 1/232013 146292 Catering 825.96 Ti Mahone Inc tta 01/23/13 146292 Catering 57,06 Leonard. Loam KLAK 01/23/13 CANDY-NEWSPAPER54MOADNES Fuel Page 4 ol 5 EFTA01204756 Av10"016 Holdings LLC N62411 CON Palling RePOri February 2013 er TAP it EXpInee Calegele/ MOWN Vendor Degerlpdan 146592 Ca*/ Clg 292.60 Rudys Wight Catenng 020313 146592 Caterng 66.01 Rudys Wight Catering 0209113 146592 Catering 32.16 Leered. loam KIAIA 02,09,13 CATERING 146592 Catering 330.32 Mono. Eno K KIMA D209:13 NC CATERING FROM JOE'S STONE CRAB 146888 Caterin 439.17 Rudy: Innate Catenng 021313 146888 Caterin 45.37 Leonard. Loam KTEB 02/13/13 CHEESENOGURTS.BREADS.MAGAZINES 146956 Catering 1.401.96 Rudy* Inilgle Catering 02/16.13 146956 Catering 52.32 Leonard. Loam KTEB 02116/13 GOURMET CHEESES-SNACKS Catering Total 13.072.40 144212 Ground Harding 399.56 Universal 'Neater 8 Avnbcn 11/13/12 145147 Ground Harding 1.194.91 Universal Weather a Avnbcn 1225/12 145148 Ground Handing 2.079.04 UnnersaiNeathar S AN90m 1111113 145148 Ground Herding 841.94 UnNereai Weather 8 AN90m 113/13 145148 Ground Handing 4.571.52 Universal Weather a Avnbcn 11/27/12 145148 Ground Harding 1.577.28 Universal Weather 8 Avabon 1/1013 145148 Oleurd Handing 410.66 UnNersai Weather S ANe0m 1226/2 145148 OrOun3 Harding 3330.60 Universal Weather S &Men 1227/12 146592 Ground Harding 12.00 Jet Anabon Tatedaaro LP 020113. SECURITY FEE 146888 Ground Harding 12.00 Jet Ayiaikin Toteebaro LP 021313. SECURITY FEE 146956 Ground Handing 1200 Jet Aviation Teletta0 LP 02/1613. SECURITY FEE Onxind Handling TOW 14,441.51 Cabin Supplies 148.77 B E Princess Dinsion 01/17/13. SOCA AKO NAPKINS Cabin Supplies 30.00 Leonard. Loam KTEB 01123/13 SUBSCRIPTION TO TOWNSCCUNTRY Cabin SupOlos 216.15 Leonard. Loam CS SUPPL 01/24/13 LIKEN NAPKINS-BLACKS PHONE CHARGE Cabin Supplies 49.26 Leonnfe, Loam CS SUPPL 01/27/13 AFFUNS-SAUCES-BAGOIES.PENS. Cabin Supplies 122.69 Leonard. Loam CS SUPPL 01/31/13 LGE. COOLER-SOAPSCOCKIES.ROLL Cabin Supplies 27.97 Leonard. Loam KTEB 0214413 GUEST TOWELS-2 WASHCLOTH-HAND TOWELS Cabin seems 16.04 Leorard. Loam KMIA 0207/13 WET TOWELS-DISH CLOTHS Cabin SuppileS 63.96 Leonard. Loam KIAIA (2.0913 3M BAGS-CASE PELLAORINCSALMONOSCUPS. Cabin Suppies 106.43 Leonard. Loam MITES 020013 RED WINE.BEER Cabin Supplies 99.39 Loonard. Loam KTEB 02/13/32 WHITE WINE2YRTEKBENADRYL-SNACKS Cabin Supplies 8.00 Saar& Loam INCA 02/16/13 SPICE FOR AIRPLANE Cabin Supplies 8.00 Snag. Loam INCA 02/17/13 SPICES FOR AIRCRAFT Cabin Supplies 72.19 Leonard. Loam CS SUPPL 022413 8 AFRIN-COFFEE.ZIP LCCKS.BATHRO Cabin Supplies 53.37 Leonard. Loam CS SUPPL 02/28/13 Cabin Supplies Total 1.042.44 Cheat Ground Tranilp 684.04 Savoya HOIdings 02/1:6113, L BLACK. 146266 Cheat Ground bang 1.074.13 Saveya HOIdings 02/1:6113, L BLACK. 146266 Client Ground Transp 301.54 Savoya Holdings 26/13L. BUCK 146592 Client Ground Transp 886.82 Savoya Holdings 0207/13. L BLACK. 146692 Olen Ground Transp 272.38 Savoya HOldings 02/1:5013, L. BLACK. 146592 Cheat Ground venlig 1.4C2 38 Sav0ya Holdings 02,08(13, L BLACK. 146592 Client Ground Transp 233.23 Savoya Holding: 12313 L BLACK 146292 Client Ground Transp 291.54 Savoya Holding: 12313 L BLACK 146292 client amino venlig 363.54 Savoya Holdings 1/2313 L. BLACK 146292 am Ground nans0 422.02 Savoya Holdings 02/13413. L MACK. 146698 Client Ground Transp Total 6.930.42 Bard Up Aircraft 166.759.07 TRIP 147980 Beek Up Alger TOtel 165.759,07 Grand Total 711,746.77 ICAO Br Fuel Pages 015 EFTA01204757 WENT TRP REPORT FLIGHT NUMBER: 0022013 DAMIAN DP MR LOW. NO awe NT St . COW., Ott CAT NM Falba RUN Om • ore Nt (LT ME N.ItiNt NO Olin NIL NNW, PSI SINUS TETERBORO 26,2013 KTEB 10:58am 1SS8 TETERBORO NJ T 15000 1SS8 ISM 1.0 91 300 LESTER B. PEARSON INTL 491 1 CYYZ 12:11pm 17:11 TORONTO ON 1+12 11000 1711 1797 1.2 345 LESTER B. PEARSON INTL 2642013 era 3:45pm 20:45 TORONTO ON T 11000 20:45 2054 1.1 91 387 LOGAN INTL 32 2 KBOS 5:09pm 2209 BOSTON MA 1+12 NCO 2209 2159 1.4 445 LOGAN INTL 252013 KBCG 10:00pm 0390 BOSTON MA T NCO 0390 03:11 0.9 91 240 TETERBORO 3 KTEB 11:09pm 0499 TETERBORO NJ 1+18 1 6503 0039 0493 1.2 276 101/1 Furor nut 3.0 CUSTOMER SERVICE REP: MPIA TOTAL Na 927 TOTAL ELOCK11NE 3.8 TOTAL Slk 1067 TRIP #: 146266 TRIP TYPE: OWN USER. Avioneta. LLC AIRCRAFT: N624N le sir 111W1770A1 Jet Arid= ifo at-00730_02 - Rev. 3.7.14) PRINTED: 22871013 3:22:45PM EFTA01204758 CLIENT TRIP REPORT le JEF awntics FLIGHT NUMBER: 0022013 TRIP #: 146266 TRIP TYPE: OWN PASSENGERS I 2 s I 7 * 9 10 II It " ,..awftwo 2 sot we ova 3 Nerrran PMPAW TOWS 3 1 1 0 0 0 0 0 0 0 0 0 USER: Avioneta, LLC AIRCRAFT: N624N CRP/ PC lAholL Christopher SIC laorrow, Ean Kenneth CSR Leonard. Lo Ann D. (Ti CREW LEA NWT FRAIRIS I LEG CalVINF5 CARP:23 ANON) 2 LEG CC*ANN75 2 RANA 2 ff., uto 3 LEO O79ANN75 3 RANA Caplan must call 1-888-CANPASS (14188-226-7277) [OR (506)465-2099 for mush amide the U.S.] barmen 2-48 hours poor to departure for Canadan COMM& Upon arrival. arother call must be made to CANPASS mess there is a Customs agent br an actud clearance. AvTort wage regimes Customs staff on Orly. Customs real clearance nurrber applcablej light lurch Savoya CYYZ Savoya 866-472-8692 Sth February 11:16am - I Sedan to pick up Mr. Be& cius I frcm CYYZ ANTS Skyservice aril take to One amen Street East. Toronto, Ontario. Canada. wait then tack to CYYZ Awtat Skyservice for a drcp off. Cent* 2642088 Fiat Vendor COLT INTERNATICNAL WC: 144.61 132144.3101M/3a Posted $5.46 Taxes wit be $0.90 per USG. Release sent. (CYYZ) SAVOYA BOS - Savoya 866-472-8692 Sth February- 430prn 1 sedan to pi* ip Ur. Black from BOS Signature Ft Support and take to The Charles Hotel I Bennett St. Cambridge, MA. wail. then back to te airport for a drop off. Cont* 1561128 Rol Vendor Straka Fight Swoon: 1.66.04 012113 >Posted $8.90 526 gallons waxes $1087 handing tee. Use UVai card cny. (KEGS) Jet Aviation drip0730s02 - Rev. 3.7.14) PRINTED: 2212013 322:4SPIA EFTA01204759 CUENTTRP REPORT le sir NOW1170A1 FLIGHT NUMBER: 0032013 UR ' LEO O 'AR LOCAL OPT WEI COT ST .COL447W ITE CAT NON Pa L ON MN our II OR on FUME IllIC WEE RN IXrtY Mt NIRO OP SLUE TETB3BORO 262013 KTEB 6:21pm 2321 TETERBORO NJ T 14500 2321 2324 2.3 91 954 MIAIAI INTL 1327 I KNA 8:56pm 0156 IALAIAI FL 2+42 3 70110 9156 0152 2.6 1098 MIAMI INTL 2192013 KMIA 1:14pm 18:14 MIAMI FL T 15000 18:14 1820 2.4 91 954 TEFERBORO 1235 2 ICTES 3:52pm 2052 TEFERBORO NJ 2+30 4 6900 2052 2045 2.6 1098 TRIP #: 146592 TRIP TYPE: OWN USER Avioneta, LLC AIRCRAFT: N624N PASSENGERS 2 E 4 $ 1 T $ a io n IF 2 awl Loa ONO Owner. La 4817 190' x x X X TOTALS 2 2 0 0. 0 0 0. 0 0 0 0 0 TOTAL FUGHTIWE TOTAL BLOCK ONE 4.7 CUSTOMER SERVICE REP: ELEF 5.2 CREW PIC lAhck, Christopher SIC Morrow, EasIKenneth CSR Leonard. Lo Ann D. (Ti CREW TOTAunt 1908 TOTAL SOO 2196 OW MKT WARTS UGCOWATO5 I MUM 2 LEO COWDEN 2 'tm 2 CAIEPI4 Savoya Savoya tl 866.472-8692 fith February 8:15pm Sedan arranged to pidwp Mt Black at KMIA Landmark Aviation and lake Nm to At Carbon at 455 Grand Bay Dr. Key Biscayne. R. 33149 fora drop oll. Confirmation tl 1573488 < Foal Vendor Lanthiark Miaion: 146.17 02705/13 Posted 57.99. Use Avcard ody. (OM) Lath Jet Aviation go arM9730s142 - Rev. 33.14) PRINTED: 228•2013 322:45PM EFTA01204760 CLIENT TRIP REPORT le SET NWMFMAI FLIGHT NUMBER: 0042013 MR' TN VG NI LOCAL OPT MN WY sw•couerw so CAT ION PALM MN our It ow OK TIT ME RIC THE KO OVR ML MUG COT SLIM TETERBORO 21)&2013 KTEB 11:30am 1620 TETERBORO NJ T 13400 1630 1625 0.5 91 114 ALBANY INTL 997 1 MIS 12:09pm 1709 ALB/NY NY .36 11003 1703 17/6 0.7 131 ALEIPNY INTL 2/132013 KALB 2:19pm 1919 ALBANY NY T 11003 1919 1923 0.6 91 114 TETERBORO 2 MB 3:03pm 20)13 TETERBORO NJ .36 3 8400 2003 1958 0.7 131 TRIP #: 146888 TRIP TYPE: OWN USER Avioneta, LLC AIRCRAFT: N624N PASSENGERS • I S S 7 * 9 10 II II Era UM WM WO' x x 2 0/7wIlx.4202.00 x x TWAIS 2 2 0 D 0 0 D 0 0 0 0 0 TOTALFUTAI mE 1.1 CUSTOMER SERVICE REP: LIPIA TOTAL OLCOC TILE 1.4 CREW PC Naphas, James Harry SIC MAW Christopher CSR Leonard. Lo Ann D. DI CREW TOTAL rat 228 TOTAL Slk 2f2 LEG SUM, RDIAIRS LEGC01•4705 I MIMI° 2 LE000MYINI5 2 TUELLA Savoya Limousine ALB Savoya 866-4724692 13th February -11:30am -1 sedan to pickupMr. Deck pus I fromALB148bn Air and lake to 110 State Skeet. Albany. NY 12236. wait ten back to the airport for a dropof. Cool 1499897 Jog Vendor: Award >Quoted 55.87 USG 020513. Cisco-as: IOC). 50.06 300. $0.10, 500. $0.15.800. $0.20.1000. $0.25. Use Ave.& (KALB) Jet Aviation po_Otrp0730_k2- Rev. 3.7.14) PRINTED: 2282013 322:45PM EFTA01204761 CUENT TRIP REPORT le SET NOW1770A1 FLIGHT NUMBER: 0052013 OAR 'LEO VAR LOCAL 1ST KM WY 131C4X91719 CR OAT ION PALOS RUN our IN err ON TIME 9UC TN TEO Ol1TY Mt NIKES NO 5111M5 TETERBORO 2116+2013 KTEB 7:3Sam 1235 TETERBORO NJ T 20000 1235 1238 3.6 91 1478 PRINCESS JULIANA 1868 1 TNCM 12:14pm 16:14 PHIUPS8URG SM 3t30 2 8700 16:14 1699 3.7 1701 PRINCESS JULIANA 21182013 TNCM 4:20pm 2020 PHIUPS8URG SM T 21700 2020 2040 3.9 91 1478 TETERBORO 1958 2 KTEB 7:36pm 0036 TETERBORO NJ 3,64 7 7500 0036 0034 4.3 1701 TRIP #: 146956 TRIP TYPE: OWN USER. Avionela. LLC AIRCRAFT: N624N PASSENGERS I I 3 I . . 7 I 9 10 11 It 1 EMT Mord& Safue 2 Elul El:row El 3 lick MOT km* 0303.1711301TA 5 EMT LOX DIM 6 EMT W7:0011011101 Gnu,. KstgmeEtve, IOW. Oftiv Rut ANitarou LEV, X X X X X X X X X X X X X X X X X X TOTALS 9 9 0 0 0 0 0 0 0 0 0 0 TOM Fur+rr ONE TOTALBLOCK ONE an PC Morrow, Earl Kenneth SIC Naphas, James Harry CSR Leonard. Lo Ann D. (7) CREW 7.4 CUSTOMER SERVICE REP: APIA Mums 2956 8.0 TOTAL SW 3402 114 MKT RE11ART3 2 2 MCC/NUM LEO COIAVENTS WIMP c Fuel Vendor COLT INTERNATIONAL WC: 143.78 001303> Tares viii te $027 per USG. Release sent (INGO Jet Aviation go etrip0730_M42 - Flee. 33.14) PRINTED: 22871013 322:4SPIA EFTA01204762 OUENTTRP REPORT le sir ailM770111 FLIGHT NUMBER: 0062013 OAR Ili° •7hll LOCAL NT MAN (WV CAT NON PA l OW RR MI our 9I OW CA FOAM MOVE HO IXrtY ML MI5 5151 erns TETERBORO 2242013 KTEB 10:24pm 0324 TETERBORO NJ T 35000 0324 0329 7.3 91 3461 SCHOENEFELD 4214 1 EDOB 11:52am 1052 BERUN BN 7+24 1 10300 1052 10,18 7.5 3923 SCHOENEFELD 2262013 EDDB 2:18pm 13:18 BERUN BN T 12000 13:18 1326 1.3 469 LE BOURGET 91 363 2 LFPB 3:55pm 1455 PMIS IF 1+30 I 7100 1455 140 1.6 540 LE BOURGET 227/2013 LFPB 6:23pm 1723 PMIS F T 30500 1723 1730 7.1 91 3158 TETERBORO 3670 3 KIEB 7:37pm 0037 TETERBORO NJ 7+54 7000 0037 0035 7.2 3634 TRIP 8: 147185 TRIP TYPE: OWN USER. Avioneta. LLC AIRCRAFT: N624N PASSEIIGERS I 2 E I $ N f * 9 *0 II II But Loot OaAl WO, x X x 2 SirantS.Onsmas X X X TOW& 2 2 2 0 0 0 0 0 0 0 0 0 TOTAL Fixer WE 157 CUSTOMER SERVICE REP: MPIA TOTALS.COOWE 16.3 CREW PC Naphas. James Harry SIC IAN* Christopher CSR (SUPP). Tamasco. Kathrna (1) CREW TOT/Agit 7088 'rout Skt 8157 114 SUOACT MUMS lt5COTIVINTS I MOOD 2 Leoccoareas 2 TUTU, 2 mute 3 LEO COIMANTS 3 ;Loup EOM Savoya 214-969-0000 25th February 10:20am -1 sedan to pickup Ar. Back pus I from EDOB Jet Anlon and take them to Ada, Kerrpinski Hotel Unter den Linden 77. IOW, Berl n. Germany br a drop off. Cent k 1367567 AM Vendor UVair Ccepthate Fuel Sales: 148.78 022113. Includes 54.92 per USG in lases. Release sea Use UVar card. (EDDB) SAVOYA LFPB Savoya 414.96943000 26th Februmy • 230pm 1 sedan to pi:k up Ik. Back plus I from LFPB !Jivers& Aviation and rake to George V. Hotel. 31 Avenue GeorgeV. 75008 Paris. France drier to wet for further instruxonsik. Rack 'WI advise Mien he is done. Conit 1476425 Fuel Vendor UVair 0:fixate Fuel Sales: 1+56.27 02'26'13> Incbdes 32.62 per USG in taxes. Use UVar card. (LFPEII Jet Aviation (Ici carb0730s142 - Rev. 3.7.14) PRINTED: 228/2013 322:45PIA EFTA01204763