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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

UMBUS OH CO HO NOT AVAILABLE Ticket Number: 00521742739851 Date of Departure: 08/09 Passenger Name: Document Typo: PASSENGER TICKET 08/09/06 NEWARK INTL AIRPORTNEWARK NJ 25.59 FOOD/BEVERAGE 379.30 08/10/06 CONTINENTAL AIRUNES NEWARK NJ CONTINENTAL AIRUNES From: To: Cartier: NEWARK NJ COLUMBUS OH CO N

arture: 08/09 Passenger Name: BOUCHARD/ROBERTO Document Type: PASSENGER TICKET 08/09/05 CRYSTAL COMMUNICATIOTAMARAC FL 136.43 TELECOM/NI/PHONE EQUIP. 08/09/05 SANTE FE JET CENTER SANTA FE NM 385.69 SANTE FE FUEL - JETA 872110083 25.00 158.69 08/09/05 SEVEN BAR AVIATION ALBUQUERQUE NM S

STEIN 171.60 01/31/06 WAYPORT 512-5196100 TX COMPUTER NETWRKINF SVC 15.95 01/31/06 MARRIOTTS FRENCHMANSST THOMAS LODGING 386.38 01/31/06 NEWARK INTL AIRPORTNEWARK NJ FOOD/BEVERAGE 14.11 01/31/06 JET AVIATION BEDFORD MA JET AV1AT FUEL -JETA 66945977 3,518.60 01/31/06 ST THOMAS JET CENTERST THOMAS VI

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

BEACH FL Ticket Number: 03512670869386 Passenger None: Downed Type: PEWIT "ET 07/05/05 CABANA LAS PALMAS WEST PALM FL FOOD/BEVERAGE 07.05.05 NEWARK INTL AIRPORTNEWARK NJ Wier: Class: CO HA Date of Departure: 07/05 282.70 96.96 FOGG/BEVERAGE 7.81 0 7 IC645 THE TRAVEL GALLERY JUPITER R. TRAVELAGENCY SER