BEACH FOOD/BEVERAGE 01 FOOD/BEV 14.84 TIP 3.00 FL 17.84 06/02/04 SATCOM DIRECT, INC. SATELLITE BEA FL TELECOMM SERVICE 125.10 06/04/04 DUNCAN AVIATION LINCOLN NE DUNCAN AV OTHER 10803102174 4,662.41 Total of New Activity for New Charges Payments/Credits 8,128.56 0.00 Total of New Activity

YNK-SYSTEMS FOOD PURCH FOOD-BEV 25.67 TIP 4.00 29.67 10/28/04 WENDY'S #0013 OJACKSONVILLE FL FAST FOOD RESTAURANT CHARGES 5.56 10/29/04 DUNCAN AVIATION UNCOLN NE DUNCAN AV OTHER 10803102907 1,028.69 10/29)04 HILTON GARDEN INN JACKSONVILLE FL Arrival Date Departure Date 10/27/04 10/29/04

14 CFR 91.4111413 Pilot-Static. Menotti and ATC Transponder checks. Item: 8 - Airworthy Airframe Their estimated charge is below. outside Repair: DUNCAN AVIATION. Labor: 3.000.80, Parts: 0.00. Shipping: 0.00 Notes: Charge from Duncan Aviation indicated is just an estimate. Actual cost may vary. Hours Subto