ars ($50,000) of the Holdback the amount of Sixteen Thousand One Hundred Eighty Seven Dollars and Forty Five Cents ($16,187A5) shall be released to Summit Aviation, Inc., as payment for the Correction Costs and the Invoice attached hereto as Exhibit A at the following account: BANK NAME: ACCOUNT REPRESENTATIVE: AB

Summit Aviation, Inc. Summit Aviation. Inc. 4200 Summit Bridge Road Middletown. Delaware 19709 Invoice March 08, 2012 Tekphom . BW To: GREENWICH AEROGROUP BRAZIL LE