N908JE Please see attached invoice, if you have any questions or concerns feel free to contact me. Thank you, Tiffany Clevinger Billing Manager Fli htstar Aircraft Services, LLC ext. 247 Fax: EFTA00659560

and Four Hundred Thirty Dollars 39/100 ($50430 39) from, the above'account to: Bank name= Sun Trust Bank Jackporiville, FL ABA 4: Account name :Fli htstar Aircraft Services, Account 4: Reference: JecE-lov #29117- neparWre ID: 036002265575066 DATE: 0.2/26/2010 03:08:00 PM DID: 8887316607 CSID: Page 3 of 9 JrM r I NA

'Wally' Please see attached invoice, if you have any questions or concerns feel free to contact me. Thank you, Tiffany Clevinger Billing Manager Fli htstar Aircraft Services, LLC *********************************************************** EFTA_R1_00232129 EFTA01843971 The information contained in this communication i