tal Transportation Charges CONFIDENTIAL USD S 101.26 SDNY_GM_00348233 EFTA_00220925 EFTA01318944 Invoice No: Invoice Date: Account Number. Page IO of 10 Payment Type Detail (Original) Jan 22. 2001 Picked up: Jan 02.2001 Payor: Stripper Rat erence: NO REFERENCE INFORMATION Fuel &n'Ive° FodE

ied was carried out in accordance with CAR 145 and fl respec to that week tie aircraft/aircraft component is considered fit for release to service. Page IO of II Print Date: 06-A4.13 EFTA_R1_00013363 EFTA01734831 2 WO Ili IIII1 ll T/C IIII II III I II I~ Il l IIII II III 11111[ ~III911 Task C