I am in the collections department and I do not handling invoicing flight hours. Do you have another contact within Sikorsky that you have been sending these hours to bill? Best Regards, Nancy Stablein Global Financial Services/Commercial Collections Sikorsky Commercial Inc., A Lockheed Martin Company Email: <image003.png> I Office: From: Larry <.. > Sent: Monday, April 19, 2021 4:15 PM To: Stablein, Nancy M (US) Subject: EXTERNAL: Re: Sikorsky Statement- Hyperion Air Hi Nancy We finally have a buyer for 760750 N722JE, we should close in 2 weeks, Can I ask for your assistance, I've attached a copy of the current total time for the 576. Could you add this to my invoice, we have barley flown the helicopter, just monthly engine runs, Can you send me a total invoice to pay up in full, so we can deduct this from the Closing of the helcopter, The new owner will certainly continue with PAP program with you, Thanks in Advance Larry Visoski Manager Hyperion Air, LLC N722JE <image002.jpg> Sent from my iPad On Apr 6, 2021, at 6:16 AM, Stablein, Nancy M wrote: Good morning Larry, 3 EFTA00086171

Please see below your current statement. The invoice is now 31 days past due. Please let me know when we should be expecting payment. Company Account Reference Document Document Net du Code Number Date 6120 17382 0008117788 6000005896 2/4/2021 3 Best Regards, Nancy Stablein Global Financial Services/Commercial Collections Sikorsky Commercial Inc., A Lockheed Martin Company Email: Office: <image001.pny • 4 EFTA00086172