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SONAL SERVICES 225.70 06/16/06 RUDY'S INFLIGHT CATETETERBORO NJ CATERING SERVICES 337.05 06/21/06 AIRCELL INC 3034995624 CO TELECOMM/PHONE EQUIP 61.47 06/22/06 THE TRAVEL GALLERY TRAVEL AGENCY Routing Dais Not Ticket Number: Passenger Name: Document Type: JUPITER FL SERVICE FEE Ava

0 37.29 07/12/06 COSMOPOLITAN RESTAURTELLURIDE CO FOOD/BEVERAGE FOOD/BEV 16.00 TIP 2.00 18.00 07/13/06 TRAVELOC1TY.COWAOL SAN ANTONIO TX UNITED AIRUNES From: To: DENVER CO LAGUARDIA INTL NP Ticket Number: 01 7771 1 1 Passenger Name: Document Type: KET Carrier: Class: UA UA Date of Depar

58835484$1AUT:78627 14.95 01/21/04 PALM.NET SERVICE 888-756-7256 CA INFO SERVICE 43.67 01/21/04 T-MOBILE 888-7873267 MD ELECTRICAL PARTS/EQUIP 420.62 01/23/04 INTUIT SOFTWRE SUPP800-523-0397 CA CMPTR SFTWRE 2675.11 01/24/04 PALM.NET SERVICE 888-756-7256 CA INFO SERVICE 43.67 01/2

6149752394 Date of Departure: 01/26 Passenger Name: Document Type: MIPMPIDER/PREPAID TICKET AUTHORITY 100.00 01/26/04 EXPEDIA INC ATLANTA GA UNITED AIRUNES From: To: LOS ANGELES CA J F KENNEDY NP NY LOS ANGELES CA Ticket Number: 01675381264185 Passenger Name: Document Type: PASSENGER TICKET Care

4.00 26.66 02/11/05 T-MOBILE WA T-MOBILE 215.88 02/17/05 LONG DISTANCE NJ LONG DISTANCE 15.50 02/17/05 AIRCELL INC CO TELECOMM/PHONE EQUIP 58.91 02/18/05' REBILLING OF OUR PREY. ISSUED CREDIT 834.17 02/19/05 X & R CORP INC ST. THOMAS VI Description FOOD AND BEVERAGE 59.50 02/19

ribor 03112670870546 Date of Departure: 07/26 Passenger Nate Document Type: PASSENGER TICKET 180.71 07/14/05 THE TRAVEL sal I FRY JUPITER Ft. UNITED AIRUNES From: To: Carrier. Class: DALLAS/FT WORTH TX PHILADELPHA PA UA HO Ticket Number. 01612670870532 Date of Departure: 07/24 Passenger Name: