ATC Lasham Ltd Lasham Airfield Lasham. Ham •snire. GUIs 5511. UK INVOICE JEGE INC 00 LARRY VISOSKI US Our Reference: ATC Order Number: Base: STABLAO 0000213060 OLA Lino Item no LoUSer no 020 8727-100 To: Charge you in respect of Working Party to carry out Defect Rectification Work on your 8727-100 Aircraft. Regn: 14908JE whilst at Stansted Airfield during 29th October to 13th December 2012. 005135134 Invoice No: Invoice Date: 04/DEC/12 Customer Agreement: P1239/2012 Customer NO Number: Customer Number: Customer VAT Number: Payment Terms: Payment Duo Date: Currency: 30 Days From Invoice Date 03/JAN/13 S USD US Dollar Service N9011LIE WORK PTY LABOUR Labour: refer attached printout ( page 1) 040 8727-100 Consumable/Ratable: refer attached printout ( pages 2) N908JE WORK PTY MATERIAL 050 CAR HIRE Car Hire: refer attached printout page 1) 060 FREIGHT IN Freight: refer attached printout C page 1) 070 TAXIS Taxis: refer attached printout ( page 1) 080 SUBSISTANCE Engineers Expenses: refer attached. SUPPLEMENTARY SERVS SUPPLEMENTARY SERVS SUPPLEMENTARY SERVS SUPPLEMENTARY SERVS INVOICE TOTAL BALANCE DUE BANK DETAILS Ratraftmme Email: acto-ms:paramay C4 Lk CURRENCY Stet I n21 Coe f US Dow Slip< Rasta: US Cia ,USA 841441 ACCOUNT NUMBER IMAM 575MSOl 3710127 6•CEE7C4S SORT CODE 4O,7‘,1: aSSS. t5 Fled N,„„..,R Re v4141 00442 EAU Arn•••.r4 Pio uK VC Gin IAA air rood •wort Pipit Vase, Re u•CISSIJ • ...Won 144 Acev.R4f•aegoRtta• Vasa Po L001110411 • SeMer4 IRAN GB261.1OLatr26121.336MS nestatfaaacsissnsts:- GlrimiOL<CCSM37,OO137 SWIFT mat G87•IIG FA OLGB72 faitAG022 MRMOUS33AOt Total USD 6 286 50 S 18.717 49 1.104.95 3.397 55 405 56 $38433 $30.296.38 S 30,296.38 AM1slitimUIRRWeRRIRENR410 04o0nW561 , 00ChmdaRrflumimW140000 WaRetRe6111201)6 Lashbm 4.144.1444 A 0 ekl nenynt ie GUM Stn Lovywol le •44 ii)? 401 E75,10 e •44 I:1A 44)41? • 141024 S4.41.404 ‘ ,."0. V Alp,/ ▪ Ca Sea Ewe .57 Ow (haw) In •44q) 1102 fa. •44 ICI IMP $4474) EFTA R1_02213228 EFTA02725696

Work,Order 2914714 ElcLekm.7_27, Regn: N9081fal ga cin Prty_Labour, Labosibleowl currency Work Type USD WorkShop Services $ NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge WS10,176 476 WORKING PARTY TO STANSTED N9081E 0.00 95.25 95.25 66.00 6286.50 Total $ 6286.50 Stan Blackman Commercial Officer 4th December 2012 1 of 1 EFTA_R1_02213229 EFTA02725697

Work Oyster 2914714 Doeing.727,11egn Etotable, Materials Report Part Type Work Type Aircraft Part Invoiced in WorkShop Services USD NRC CAT Part Number Description Qty Units GRN Unit $ $ Price $ Part Handling Handling Tot Chi iss Price Umit Charge % Charge In USD WS10476 W 203841-1 SOCKET 10 EA • 087345 1.90 0.00 19.02 15.00 2.85 $ 21.87 W510476 66-14359.1 RING LOCK 2 EA • Q62669 0.48 0.00 0.96 15.00 0.14 1.10 WS10476 W 66-14359-2 RING LOCK 2 EA • 1211000275 61.62 0.00 123.24 15.00 18.49 141.73 W$10476 W 83978 NUT 6 EA • 1211000751 406.58 0.00 2,439.46 15.00 365.92 $ 2.805.38 WS10476 W AN310C9 NUT 1 EA • 043160 0.40 0.00 0.40 15.00 0.06 $ 0.46 W510476 W AN996-22 RING 2 EA • 1211000487 8.81 0.00 17.62 15.00 2.64 20.27 WS10476 W AN996-24 RING 2 EA • 5604189 1.46 0.00 2.92 15.00 0.44 $ 3.35 W510476 W BAC810FV161 BEARING 2 EA • 1211000307 86.48 0.00 172.96 15.00 25.94 198.90 W510476 W BACB1OFV231 BEARING 2 EA • 1112001266 106.80 0.00 213.59 15.00 32.04 245.63 W510476 W BACB1OFV25i BEARING 2 EA • 1211000308 76.54 0.00 153.09 15.00 22.96 5 176.05 W510476 W BACB3ONN3K2 SCREW 10/32 C/SK 10 EA • 1209001186 0.55 0.00 5.55 15.00 0.83 $ 6.38 W510476 W BACB3ONN3K3 SCREW 10/32 C/SK 10 EA • 1210000719 0.48 0.00 4.81 15.00 0.72 5 5.53 W510476 W BACEI3ONN3K6 SCREW 10/32 C/SK 10 EA • 1210001324 0.64 0.00 6.37 15.00 0.96 $ 7.33 W510476 W BACB3ONN3K7 SCREW 10/32 C/SK 10 EA • 1209002265 0.51 0.00 5.13 15.00 0.77 $ 5.90 W510476 W BACB3ONN3K8 SCREW 10/32 C/SK 10 EA • 1207001109 0.54 0.00 5.35 15.00 0.80 $ 6.16 W510476 W BACB3OVF3K5 SCREW C/SK TITANIUM SM/HO 20 EA • 1207001648 0.54 0.00 10.72 15.00 1.61 $ 12.33 WS10476 W BACI330VF3K6 SCREW C/SK TITANIUM SM/HO 20 EA • 1210002482 0.72 0.00 14.34 15.00 2.15 $ 16.49 W510476 W BACC15A11A CUP 6 EA • 1204002377 0.33 0.00 1.99 15.00 0.30 $ 2.29 W510476 W BACC15/412 CUP 6 EA • 1209000699 0.39 0.00 2.36 15.00 0.35 2.71 WS10476 W BACR158A3AD4C RIVET 50 EA • 1206002458 0.01 0.00 0.37 15.00 0.05 0.42 W510476 W BACT12ACA9 TERMINAL 8 EA • Q86606 0.06 0.00 0.48 15.00 0.07 0.55 W510476 W 8M513.60T01C01G022 CABLE IN FEET 10 FT • 0128571 1.48 0.00 14.82 15.00 2.22 5 17.04 W510476 W M514102.3 BEARING 2 EA • 1211000484 34.79 0.00 69.57 15.00 10.44 80.01 W510476 W M521060L3 NUT ANCHOR 26 EA • 12100016S7 1.78 0.00 46.21 15.00 6.93 53.14 W510476 W M527641.3 BEARING 2 EA • 1211000311 13.91 0.00 27.82 15.00 4.17 $ 32.00 W510476 W PLT25-M CABLE TIE 100 EA • 1210002215 0.04 0.00 4.30 15.00 0.65 4.95 W510476 W PLTSS-M CABLE TIE 60 EA • 1210003178 0.12 0.00 6.98 15.00 1.05 $ 8.03 Total In USD Aircraft Part $ 3,875.99 1 of 2 EFTA_R 1_02213230 EFTA02725698

Wpdaisi V14714 Ekajwaktitgrsft908/E-Sonsurnable.aotabig, Pan Type Rotable invoiced in USD VV510476 W 95649.04 ISOLATOR 1 EA • 0145 14,341.50 0.00 14,341.50 15.00 500.00 $ 14,841.50 Total In USD Rotable $ 14,841.50 Stan Blackman Commercial Officer 4th December 2012 EFTA_R1_02213231 EFTA02725699

WILK.52BIOLZ914714 Bosint727aegn; N90BJE - Car Hirt, rtitht-Taxl for Worktfacty_to Stan ttd, Type: 0.0 Number Description 1: Description 2: 411,1 Unit Price US 5 Total Price US 5: Handling Charge: Total Charge 5 t15 5: Car Hire 3005301 XX.CAR HIRE )C6CAR HIRE-PASSAT TO SIN NI.BuRGES5.3 182.54 182.54 27.38 5 209.92 Car Hire 3005301 XX-CAR HIRE mr-CAR HIRE 2ND TRIP TO SIN 89.71 89.71 13.46 S 103.17 Car Hire 3005323 XX-CAR HIRE XXiCAR HIRE MONDE001/1102/11 PHIL WARDLE 274.43 274.43 41.17 315.60 Car Hire 3005364 XX.CAR HIRE XX.CAR HIRE- FIESTA MAt BURGESS 59.52 59.52 8.93 $ 6845 Car Hire 3005375 106CAR HIRE XX-CAR HIRE PaSSATT OiR.STN Nuu. BURGESS 264.91 264.91 39.74 $ 304.65 Car Hire 3005512 XX-CAR HIRE xx.c.AR HIRE CIVIC CRA-SEN M.BURGESS 89.71 89.71 13.46 5 103.17 Freight 2022792 xx. FREIGHT IN CARRIAGE 8 FREIGHT CHARGE ( RING) 13.02 13.02 1.95 5 1.1.97 Freight 3004906 5/11/12 TO TRADE AIR D/N 100480443 P/N AV1681330D INTERIM( INVOKE 19676615 7.98 7.98 1.20 5 9.18 Freight 3005329 xx.TRANSPORT OUT XxiTRANSPORT OUT CILA-STN (ENGINE SLING) 765.07 765.07 39 76 5 tot sn Freight 3005434 XX-TRANSPORT OUT XX-TRANSPORT OUT ENGINE STAND TO STN 2404.50 2404.50 360.68 5 2765.18 Freight 3005449 1/11/12 TO RSVP HT DOCUMENTS FEDEX INVOICE 5.449-8190R 35.97 35.97 5.40 5 41.37 freight 3005449 2/11/12 FROM BOEING 2022778Q4 P/N 66-14359.2 FEDEX INVOICE 5.449.81908 (RING LOCK) 68.96 6816 10.34 S 79.31 Freight 3005449 2/11/12 FROM BOEING 202277801 P/N BACBIOFV161 FEDEX INVOICE 5 449 81908 (REARING) 58.97 93.97 8.85 5 67.82 Freight 3005449 5/11/12 FROM B/E AEROSPACE 202277503 P/N M514102-3 FEDEX INVOICE 5449-93820 (BEARING) 40.94 40.94 6.14 $ 47.08 Freight 3005449 7/ 11/12 rROM GOODRICH 202283301 P/N 83978 FEDEX INVOKE 5-449 00945 (NUT) 58.97 5817 8.85 67.82 Taxi 2022921 )06TAXIS TA/05 SHIPPING CHARGE • ISOLATOR 35166 352.66 52.90 5 405.56 Car Hare 51,101.95 S Freight 53,397.55 Stan Blackman Taxi 540556 Commercial Officer 4th December 2012 TOTAL 54,90807 EFTA_R1_02213232 EFTA02725700

3c05-abb ATC LASHAM LTD EXPENSE CLAIM FORM 301062A-6_ NAME: In t.S (2..r.r cSC. DATE: (2... CIO#: -Rs/4 7 i cf. ;•22 a £ £ £ DATE DETAILS OF CLAIM CURRENCY EX TE NET VAT TOTAL .. ..0 OCT i 1-- pa- 67 k--- .P -,--c, Stich"' ran - i-Coo (1 .. ,, ,. Pm, c.) A-1AN irst- Gr SUPPLIER G-sa9-- N NOMINAL ULAJt WU fa —RENCa . tilt At S:... . CLAIMS TOTALLING OVER £75.00 WILL BE PAID BY SACS TOTAL VALUE OF CLAIM -- ...- - ( Efl• -1 2 SORTCODE ACCOUNT # FOR ACCOUNTS USE ONLY Advance Method of Payment Returned Signed Due I.603 FAILURE TO ATTACH RECEIPTS MAY RESULT IN DELAYED PAYMENTS. THIS FORM MUST BE AUTHORISED BEFORE PAYMENT IS MADE. I declare that the expenses were incurred wholly and exclusively for ATC Lasham Ltd business purposes on the dates shown, have not been previously claimed and that this claim is compliant with financial pro edures and regulations of ATC Lasham Ltd. SIGNED __Laa) i."2- DATE I certify that the fees/expenses claimed are due to be paid, were necessarily incurred and have been checked for compliance with ATC Lasham Ltd Procedures. AUTHORISATION PRINT NAME S cials be- DATE 6 / 14(2- I?- • EFTA_R1_02213233 EFTA02725701

ATC LASHAM LTD EXPENSE CLAIM FORM NAME: Ga. ,3/4 2_ tics DATE: /4 . // - / 2_ C/Ott: 2l .DLO&tC £ £ £ DATE DETAILS OF CLAIM CURRENCY EX RATE NET VAT TOTAL 72.? iv 4).°?nr Deter.' 5 A "7- ari -.4)•"2-5 '77Z) fv//2 /-?a/z.7 cc -- //- / 2, 2-n 4.A e_5 x 3 /7 2:/0 /6 • LC e..• // - / 1 /7 caw- 5 y 2- in"! 2/ • .6 7.-// %/I. re CA c_r, -7 3 "if 4 A.1 1,11 3 0 -tea 9- /r -it regAd_s ..g. .....5 1-f c•-•.) 5 6 ci 23 26- 2. 5. -g- 4 9 - ,/,/ - /1_ ./,-, LA 2..s, tic 3 /-f./.:^; * lo PCI- a - --4-7 7 / .// • / 2 1•7 cqz.- / /IA 7-.I %II-NAL Socr3ra • 8-9 AI REFERENCE 130S0 L.-- 1 Alt AUTHORISER g)-1. CLAIMS TOTALLING OVER £50.00 WILL BE PAID BY SACS TOTAL VALUE OF CLAIM 1,2-S-6 2 TRANSFER. SORTCODE 070 // ACCOUNT # 2Yc 734 42) R FOR ACCOUNTS USE ONLY Advance Method of.Paymont Returned Signed Duo /23 - FAILURE TO ATTACH RECEIPTS MAY RESULT IN DELAYED PAYMENTS. THIS FORM MUST BE AUTHORISED BEFORE PAYMENT IS MADE. I declare that the expenses were incurred wholly and exclusively for ATC Lasham Ltd business purposes on the dates shown, have not been previously claimed and that this claim is compliant with financial procedures and regulations of ATC Lasham Ltd. '1/4— 2— SIGNED DATE I certify that the fees/expenses claimed are due to be paid, were necessarily incurred and have been decked for compliance with ATC Lasham Ltd Procedures. AUTHORISATIO PRINT NAME At zsz_ DATE h X98-00 EFTA02725702

ATC LASHAM LTD EXPENSE CLAIM FORM NAME: fq im"te., i 2 C/O#: a9 I LI- 7 Orin/ ll Clitif-) £ E £ DATE: (,20,,,,,,_, DATE DETAILS OF CLAIM CURRENCY EX RATE NET VAT TOTAL 0, kg:, u t2 ‘,1- e , STiNVI -C-cTh ^ F -C,00 • 5 1 7- 7 1 -2,11aQ V2.... V I" 75 i I ..V*- Cie —ft t t • NOMtNaD 3c gl i t_ - - "4---)f NC flEFERENCE & ) (0 I 2_ PAID c_,1-/-/ III --- L.-- CLAIMS TOTALLING OVER £75.00 WILL BE PAID BY BACS TOTAL VALUE OF CLAIM /7 3 - 9 2 NSFER. SORTCODE R ACCOUNT # &tap( That FOR ACCOUNTS USE ONLY Advanco Method of Payment Rotumod Slgnod 3.42 FAILURE TO ATTACH RECEIPTS MAY RESULT IN DELAYED PAYMENTS. THIS FORM MUST BE AUTHORISED BEFORE PAYMENT IS MADE. I declare that the expenses were incurred wholly and exclusively for ATC Lasham Ltd business purposes on the dates shown, have not been previously claimed and that this claim is compliant with financial prorgdures and regulations of ATC Lasham Ltd. SIGNED DATE _1 Lf_ts8am_24:a2________ I certify that the fees/expenses claimed are due to be paid, were necessarily incurred and have been checked for compliance with ATC Lasham Ltd Procedures. AUTHORISATION 4 I PRINT NAME Ki4.1tc„..tker DATE l;17 tt llZ t-9 EFTA_R1_02213235 EFTA02725703