** Please wire One Hundred Forty Nine Thousand Three Hundred Forty Eight Dollars & 00/100 ($149,348.90) from the above account to: For Credit to: Coastal Bank of Georgia 6125 PO Box 1024 Brunswick, GA 31521 ABA #: For the account #: ASM DBA Stambaugh Aviation Account #: Reference: Invoice # EFTA01591121 Richard Ka

************* Please wire Twenty Seven Thousand Six Hundred Seventy Eight Dollars & 20/100 ($27,678.20) from the above account to: For Credit to: Coastal Bank of Georgia 6125 PO Box 1024 Brunswick, GA 31521 ABA #: EFTA01591299 For the account #: ASM DBA Stambaugh Aviation Account*: Reference: Invoice # SA1791 ID: