115/2009 Account No: 230 Payment Terms NET 15 Due Date 6/30/2009 Invoice Amount $1,240.00 Ad Number Description Serial a Reg a From Date Thns Data Days Rata Amount 120497 1999 Boeing BBJ 29054 N50015 5/15/2009 6/14/2009 31 5.00 $155.00 29054 N500LS 122052 1998 Gulfstream G-IV 1354