ATC Lasham Ltd Lasham Airfield, Latham, Hampshire, GU34 SSP. UK INVOICE JEGE INC. CIO LARRY VISOSKI Invoice No: Invoice Dale: Customer Agreement: Customer P/0 Number: 005131942 25/OCTil2 P1239/2012 Customer Number: Customer VAT Number: Our Roforonco: ATC Order Number: Base: STABLAO 0000212756 OLA Payment Terms: Payment Due Date: Currency: 30 Days From Invoice Date 23iNOW12 5 USD US Dollar Line Item no 010 B727-100 LoVSor no Service Total USD N908JE MRO SERVICES MA To: Charge you in respect of Defect Rectification Work and Parking Charges on your 8727-100 Aircraft, Regn: N908JE whilst at Lash= Airfield during 1st Juno to 24th October 2012. Consumables: refer attached printout ( pages 2) $ 1.096.07 020 B727-100 N908JE MRO SERVICES LA Labour: refer attached printout ( pages 31 S 22.605.00 040 FREIGHT iN SUPPLEMENTARY SERVS Freight: rotor attached printout ( page 1) 226.18 050 REPAIR-SUBCON SUPPLEMENTARY SERVS Repairs: refer attached printout ( page 1) 1.735.06 060 SUBCONSERVICES SUPPLEMENTARY SERVS Services: refer attached printout ( page 11 3.987 95 070 TAXIS SUPPLEMENTARY SERVS Taxis: safer attached printout ( page 1) 494 42 080 FUEL SUPPLEMENTARY SERVS Fuel: Qty 11,335 litres: refer attached printout ( and Fuel Requisition Dockets. . page 1) 16.095 70 090 AIRCRAFT PARKING SUPPLEMENTARY SERVS Daily Parking Rate: 1st Juno to 23rd October 2012 145 Days ^ US$ 200.00 per Day 29.000 00 BANK DETAILS RetnIttatiCe Email: CURRENCY ACC• NTsuuSER RICI , I PI Sw:AsE Et oE USDalarSIUK8Au4) USpairSIUSAEUses: !ASA Agoon4 lee WC IasC044: EASA Awe., fte UR MC WI CAA ACCanco r4ee, Ott, &. VA:4%RO 1:4VSSW . Lava" rM AppOstaCcat913/4 ,42 51at4sliel LLMYIWS . ticaSsee3 Laskam SOMMeidi t.nhaer Acted SAMedAemet tAiltafnismivsnn 40r...504, iME114, MC tAUtain DS, Rflateitli t &VAS. P. 0:14,X4 7fOCbrnw Len. to .. WIG WO VAT Natter 635,020330 EFTA_R1_02213606 EFTA02726027

ATC Lasham Ltd Lathan, Airfield. Lasham, Hampshire, GU34 5SP, UK Tel: 01256 825100 Fax: 01256 467487/381028 INVOICE JEGE INC. CIO LARRY VISOSKI 3800 SOUTHERN BOULEVARD WEST PALM BEACH FL US Our Reference: ATC Order Number: Base: STABLA0 0000212756 OLA Line Item no Lot/Ser no BANK DETAILS ReinBlanco Erna. CURRENCY Sta•.r2 EvoE US 00:Br S (LK Baseo USD:ex S (USA Based) ACCOUNT NUMBER SORT CODE i BAN EASA Au/Owl Ito vet n5%40 0,04 Approvri no/ tic MG 009 044 A00.0"ifcear New Shan Ref 1.95V9,94 • LaVutee iM ArCe$ICFatIrAtwi , Stamn RN 1.14/0051C . 50.10c1/43 Invoice No: Invoice Date: 005131942 25/OCT/12 Customer Agreement: P1239/2012 Customer P/O Number: Customer Number: Customer VAT Number: Payment Terms: Payment Duo Date: Currency: 30 Days From Invoice Date 23/NOVI12 USD US Dollar Service Total USD INVOICE TOTAL $ 75.24E38 BALANCE DUE SWIFT Lanus UFA." A044.1 GUM 550. Etc a'-1 75,240.38 SoullInd S......brae,t4u C.v.( • SS20V E Una MC ts4SYnLJ Pepskrea n Logan. No 0246XCS, MOCtianap. Sheet Lona* veli3 SOO VAT WWII 0350203)0 EFTA_R1_02213607 EFTA02726028

Materials Report Part Type Work Type Aircraft Part NRC I CATI Part Number I 499552 A 4174-24 499552 A BACB3ONN3K12 499552 A BACB3ONN3K8 499552 A RA51149003614 499552 A NAS514P1032-12 499552 A Ambersil M494-50G (56M494) 499553 A 305 499560 A 85-763-020A 499563 A 10-60754-313 499571 A BACR15884ADBC 499571 A M529513-124 499571 A M529513-223 499571 A AMBERKLENEFE10-400 499571 A FfTV106-TUBE 499572 A P586061/6-SKIT 499572 A 8M513-60701C01G018 499572 A 0436-37 499572 A NAS1801-3-14 499572 A PLT1.5S-M 499572 A PLT2MM 499572 A PLT2S-M 499575 A SKYDROLSOOB4-QT Total in USO Work Type NRC I CAT' Pan Number I 499555 C ASG33-CART 499558 C P4-01-1003-001 499562 C 011157-015.24 499562 C M529513-028 499569 C BACR15CE6AD4 499569 C AMBEIMENEFE10-400 499569 C PS87001/2 SKIT Total in USD Work guitanati, 11Z27.8snti - mithlts Invoiced In USD Defect Rectification from Routine Inspection Description I thy Rs I Units' GIN $ I Unit Prim Price $ Unfit I S Part I Charge I Handling % Handling I Charge LAMP 1 EA • Q106706 5.97 0.00 5.97 15.00 0.00 SCREW 10/32 C/SK 2 EA • 1208001289 0.65 0.00 1.30 15.00 0.00 SCREW 10/32 C/SK 2 EA • 1207001109 0.54 0.00 1.09 15.00 0.00 WASHER 16 EA • 1203002042 0.32 0.00 5.13 15.00 OW SCREW C/SK ALL THRO 2 EA • 1206002570 0.15 0.00 0.29 15.00 000 ATC1030 1 EA 1112001152 6.60 CILIO 6.60 15.00 0.99 LAMP 1 EA • 1103001275 0.36 0.00 0.36 15.00 0.00 BATTERY 1 EA • 1210000304 103.39 0.00 103.39 15.00 0.00 SEAL IN FEET 2 FT • 100/002277 15.66 0.00 31.31 15.00 4.70 RIVET 6 EA • Q15432 0.03 0.00 0.16 15.00 0.00 SEAL 2 EA • Q110151 0.13 0.00 0.26 15.00 0.00 PACKING 2 EA • 0909001557 0.19 0.00 0.37 15.00 0.00 ATC1029 2 EA 1209001465 6.25 0.00 12.09 15.00 127 ATC1216 2 EA 1208001406 7.20 0.00 14.41 15.00 2.16 ATC12O2 2 EA 1209000710 40.31 0.00 80.63 15.00 12.09 CABLE IN FEET 19 FT • Q63609-1 0.13 0.00 2-55 15.00 0.38 SPUCE 5 EA • 1209003291 2.17 0.00 10.87 15.00 0.00 SCREW 10/32 HEX HD POZI 1 EA • 1203001564 0-32 0.00 0-32 15.00 0.00 CABLE TIE 40 EA • 1205000014 0.04 0.00 1-50 15.00 0.00 CABLE TIE 25 EA • 1206003146 0.03 0.00 0.76 15.00 0.00 CABLE TIE 30 EA • 1206001208 0.05 0.00 1.36 15.00 0.00 ATC1238 3 EA 1201002251 28.80 0.00 86.39 15.00 12.96 Defect Rectification from Routine Inspection Aircraft Part Customer Request Descri ion pt I Qty Rs I Units' GIN I Unit $ I Priaa Sunk Price I $ Part I Charge "San I % Hand ling Charge ATC1051 1 EA 12070%1879 16.14 0.00 16.14 15.00 2.42 BATTERY 3 EA • 1209002626 89.20 0.00 267.60 15.00 0.00 GASKET 2 EA • 5602746 9.98 0.00 19.95 15.00 0.00 PACKING 2 EA • S614305 0.05 0.00 0.10 15.00 0.00 RIVET 4 EA • 0106852 0.01 0.00 0.03 15.00 0.00 ATC1029 1 EA 1209001465 6.25 0.00 6.25 15.00 0.94 ATC1294 2 EA 1209001465 28.39 0.00 56.78 15.00 8.52 Customer Request Aircraft Part Tot Cig I in USD 5.97 1.30 1.09 5.13 0.29 7.59 0.36 103.39 36.01 0.16 0.26 0.37 14.37 16.57 92.72 2.93 10-87 0.32 1.50 0.76 1.36 99-35 402.66 Tot Chg in USD 18.56 267.60 19.95 0.10 0.03 7.18 65.30 372.73 1 o12 EFTA_R1_02213608 EFTA02726029

Work Order 2914311 pm ReenLN9OBJE - Consumable& r I Work TYPe Miscellaneous Work NRC CAT Part Number Description 498204 498205 Total In Work Type M. M 38931002 38931.002 USD BATTf FIT BATTCRY Miscellaneous Work Routine Maintenance workpackage Qty Un4 GRN Unit S Price $ Part Handling Handling Its Price Umit Charge Charge 2 1 A • Q116068 71.49 0.00 142.97 15.00 0.00 2 EA • 12090011173 71.49 0.00 142.97 15.00 0.00 Aircraft Part Tot the in USD $ 142.97 $ 142.97 $ 285.95 NRC I CATI R@31 R AM8ERKtENT f I 10.400 Part Number Description I 1 I CIW Units GRN Unit $ I $ Pike I $ Part I Handling I Handling Its Price limit Charge % Charge ATC1029 4 EA 1208000657 6.25 0.00 24.98 lt 00 375 Total In USD Routine Maintenance workpackage Consumable Stan Blackman Commercial Officer 24th October 2012 Tot Chg in USD 2S 73 S 28.73 S 2 or 2 EFTA_R1_02213609 EFTA02726030

Work Order 2914311 nategrESIF—Isti- duct lailcur_Beport Currency Work Type USD Defect Rectification from Routine Inspection S NRC M3 Origin Description CAT Cut Total Charge _ Labour Total No Off Hours Hours Rate Charge 499552 9552 38 EXTERIOR LTS A 0.00 10.25 10.25 66.00 $ 676.50 499553 9553 40 INTERNAL LTS A 0.00 2.00 2.00 66.00 132.00 499556 9556 22 NO1 THROTTLE STIFF TO OPERATE A 0.00 2.00 2.00 66.00 $ 132.00 499561 9561 LH+RH THRUST REV ACCUMULATOR A 0.00 2.00 2.00 66.00 $ 132.00 499563 9563 LIHAND I/B FLAP FALSE WORK SEAL TORN A 0.00 3.00 3.00 66.00 $ 198.00 499564 9564 APU FIRE BOTTLE SQUIB T/X A 0.00 4.00 4.00 66.00 $ 264.00 499565 9565 FIRE BOTTLE SQUIBS T/X A 0.00 7.00 7.00 66.00 462.00 499566 9566 F/0 OXYGEN MASK MIC DOES NOT WORK A 0.00 2.50 2.50 66.00 $ 165.00 499567 9567 8112 CREW+PAX OXYGEN SYSTEM LESS THAN 1600PSI A 0.00 1.25 1.25 66.00 82.50 499568 9568 8111 AVIONICS PRE-DEPARTURE A 0.00 2.50 2.50 66.00 $ 165.00 499571 9571 NO2 ENGINE FUEL SHUT OFF VALVE INOP A 0.00 17.50 17.50 66.00 $ 1155.00 499572 9572 NO2 ENGINE FUEL SHUTOFF VALVE STUCK SHUT A 0.00 49.25 49.25 66.00 $ 3250.50 499575 9575 PRE FLIGHT & DEPARTURE A 0.00 20.50 20.50 66.00 $ 1353.00 Total $ 8167.50 Work Type Customer Request NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge 274151 4151 BASE CHECK C 0.00 5.75 5.75 66.00 $ 379.50 498201 8201 TROUBLESHOOT APU BLEED PROBLEM C 0.00 3.50 3.50 66.00 $ 231.00 499554 9554 CHK CONTENT OF FIRST AID KIT C 0.00 3.75 3.75 66.00 $ 247.50 499555 9555 C/O LUBRICATION C 0.00 17.75 17.75 66.00 $ 1171.50 499557 9557 X2 MEDICAL KITS REMOVE INSP C 0.00 2.00 2.00 66.00 $ 132.00 1 of 3 EFTA_R1_02213610 EFTA02726031

wpyk Order 291431.1 R1i27, Regn: N908.IE - Labour 499558 9558 X3 OFF EMERGENCY TORCH BATTERIES LOW C 0.00 2.00 2.00 66.00 $ 132.00 499562 9562 NO3 ENG FLEX FUEL SUPPLY HOSE LEAKING C 0.00 25.75 25.75 66.00 $ 1699.50 499569 9569 EXTERNAL LIGHTING LANDING LIGHT INSTALL C 0.00 33.25 33.25 66.00 $ 2194.50 499573 9573 NO 2 FMS C 0.00 9.75 9.75 66.00 $ 643.50 499574 9574 C/R INNER WINDOW SEAL ADRIFT R/H WING EXIT C 0.00 1.00 1.00 66.00 $ 66.00 Total $ 6897.00 Work Type Miscellaneous Work NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge 498202 8202 MAIN BATTERY RESTORATION M 0.00 9.00 9.00 66.00 $ 594.00 498203 8203 MAIN BATTERY RESTORATION P05 2 M 0.00 9.50 9.50 66.00 $ 627.00 498204 8204 CABIN DOOR EMERG LIGHT BATTERY REPL M 0.00 4.75 4.75 66.00 313.50 498205 8205 CABIN DOOR EMERG LIGHT BATTERY REPL M 0.00 3.00 3.00 66.00 $ 198.00 498206 8206 AD88-22-09 T/O CONFIG WARNING SYS M 0.00 2.50 2.50 66.00 $ 165.00 498207 8207 AD2005 21-01 DUAL WINDOW TEMP INDICATORS M 0.00 1.00 1.00 66.00 $ 66.00 498208 8208 AD2012-08-07 SICMA AERO SEAT PAX ASSY M 0.00 3.50 3.50 66.00 $ 231.00 498209 8209 AD2012-11-09 REMOVE CHEM 02 GENS IN LAVS M 0.00 1.00 1.00 66.00 $ 66.00 Total $ 2260.50 2 of 3 EFTA_R1_02213611 EFTA02726032

Work Order 2914311 8727, Regn: N908JE - Lakciur. Work Type Routine Maintenance workpackage NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off k Hours Hours Rate Charge ROUTINI: R/S S ROUTINE WORKPACK GENERAL SUPERVISION R 0.00 65.50 65.50 66.00 4323.00 R 0.00 14.50 14.50 66.00 957.00 Total $ 5280.00 Grand Total at -7 $ 22605.00 Stan Blackman Commercial Officer 24th October 2012 3 of 3 EFTA_R1_02213612 EFTA02726033

Y_Xerk Order 2914311 B/27, Rpgn:N9O81E Fseteht-Fuel-RepairkseeiiceLtaxikParking. Unit Price Total Prke Total Charge 'POI' P.O Number Description: 1 Description: 2 Mr USS: USS: Handling Charge: $ US$. freight In 2022031 XX-FREIGHT IN CARRIAGE CHARGE • P/N COBAIE3 BATTERY I 23.71 23.71 0.00 23.71 Freight In 8001643 XX•FREIGHT IN 20/9/12 COLLECT BATTERIES AVIALL TO QLA P/0 20218420 1 80.13 80.13 0.00 5 80.13 Freight Out 3004906 27/9/12 FREIGHT TO MEDAIRE 6002080012 P/N BGA EMK RX INTERUNK INVOICE 19602919 1 36.42 36.42 0.00 $ 36.42 Freight Out 3004940 XX-FREIGHT OUT 18/5/12 TO JEGE INC A/C N9O8JE PNC INVOICE 12119 1 85.93 85.93 0.00 85.93 Fuel N/A XX-JET AI AVIATION FUEL QTY 3,600 LITRES 11335 1.42 16095.70 0.00 $ 16095.70 Repair 6002080 XX•REPAIR•SUBCON REPAIR SUBCON P/N BGA EMK RX S/N 01072003 1 1159.95 1159.95 173.99 1333.94 Repair 6002080 XX-REPAIR-SUBCON REPAIR SUBCON P/N AFAK 5/N 010720016 1 34820 348.80 52.32 S 401.12 Service 3005261 XX-SUBCONSERVICE TO CLEAN & POLISH N9081E • CUSTOMER REQUEST 1 3487.95 3487.95 500.00 $ 3987.95 Taxi 3005255 MTAXI 22/10/12 JAMES BARTIKOSKI - HEATHROW TO LASHAM 1 97.35 97.35 14.60 S 111.95 Taxi 3005256 XX-TAXIS 22/10/12 TAXIS - CREW FROM LHR TO (ILA 1 251.46 251.46 3722 S 289.17 Taxi 3005272 XX•TAXIS 23/10 & 24/10 TAXIS MA-HILTON • HILTON - QIA - CREW 1 81.12 81.12 12.17 $ 93.29 PARKING FROM 1ST JUNE TO 23RD OCTOBER = 145 DAYS USS Parking Charge N/A XX-AIRCRAFT PARKING 145 200.00 29000.00 0.00 S 29000.00 5200.00 PER DAY S Freight 5226.18 Stan Blackman Fuel $16,095.70 Commercial Officer Repairs $1,735.06 25th October 2012 Service $3.987.95 Taxi $494.42 Parking 529,003.00 TOTAL 551,539.31 EFTA_R1_O2213613 EFTA02726034

FUEL REQUISITION BASE LASHAM DATE 01- tO- 2ofc, F 103872 UNIT QTY &a FUEL TYPE '757.--1 A-I DESCRIPTION 40-vr? QTY READ. DEPARTURE NC TYPE 6 7z7 NC REGN itigorTe W/O SAMPLE NO. 7 COMPANY REQUESTING AUTHORISING CREW/REP. SIGNATURE QTY ISSUED -3,6 00 t.7-4 GRN d 0 i. 4-2- Pe4;4=2- ISSUED BY ( Y TOTAL VALUE if 5; 112-06 POSTED BY Ytt20 ,4 iSSUE. EFTA_R1_02213614 EFTA02726035

FUEL REQUISITION BASE LASHAM DATE . 2.0 12. F 103305 UNIT QTY FUEL TYPE SET rii DESCRIPTION 414142, QTY REQD. DEPARTURE 11 ood i.,§ A/C TYPE 1:372 A/C REGN Netofflt W/O SAMPLE NO. P°,2, COMPANY REQUESTING AUTHORISING CREW/REP. SIGNATURE QTY ISSUED 7735 L -T I GRN G gl Oa t.. b471 ISSUED Y TOTAL VALUE e 10,193-70 POSTED BY ATCA T. ISSUE! 19.01 EFTA_R1_02213615 EFTA02726036