EFTA01292606

SONY_GM_00050592 ler 1112 JEGE, INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS, USVI 00802-1348 NEW YORK, NEW YORK 10154 1-103.210 6/25/2018 5 PAY:fOTHE ORDER-OF CSC Entity Services, LLC $ "712.00 • Seven Hundred Twelve and 00/100 DOLLARS t CSC Entity Services Group, LLC Suite 200 8 103 Foulk Road Wilmington, DE 19803 MEMO c_-"bO.-CULAA. AUTHORIZED SIGNATURE Quarterly Rental Fee: Inv.# 25322 EFTA01292606 1 .:013 HO Q.V.': .1 OC 393/I 35b1001/3 O SDNY_GM_00050593 CONFIDENTIAL - PURSUANT TO FED R.QQN(F IDENTIAL DB-SDNY-0013417 EFTA 00161201 EFTA01292607 SONY_GM_00050594 kr 1111 JEGE, INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS, USVI 00002.1345 NEW YORK, NEW YORK 10154 1.103210 4/4/2018 a 5 PAY TO THE :ORDER OF CSC Entity Services, LLC $ "712.00 0 :Z. ;$ •= :Seven Hundred Twelve and 00/100 • •:t •; DOLLARS g: CSC Entity Services Group, LLC Suite 200 8 103 Foulk Road Wilmington, DE 19803 MEMO £ &A .- AU ACCED SIGMA' Quarterly Rental Fee: Inv.# 23014 EFTA01292608 ! "1 Cid : .512 1. `)I!. Uu .." 111 I'. ICY: 00 JUJII r!QUIJUri: IDENTIAL SONY_GM_00050595 CONFIDENTIAL — PURSUANT TO FED. R.CON(F DB-SDNY-0013419 EFTA ((1161203 EFTA01292609 84 c. — C4 ,t SONY_GM_00050596 cr- — V2 8 Fis 1110 0 co JEGE, INC. DEUTSCHE BANK TRUST os 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS. USVI 00802.1348 NEW YORK, NEW YORK 10154 1-103-210 12/11/2017 PAY TO THE JPM Chase Lockbox Processing 5 ORDER OF $ "2,700.00 a Two Thousand Seven Hundred and 00/100************ at***********? **M. ****** ***********************Ih.** ********* **** I DOLLARS Willis of New York Inc PO Box 26418 New York, NY 10087-6418 8 p z MEMO Boeing 727 AUTHORIZCO SIGN SL RE LL1 "loom 27mm/ LL2-, Z e.„. (.15 u_ 0 rn a. a. O EFTA01292610 SDNY_GM_00050597 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0013421 EFTA ((1161205 EFTA01292611 SONY_GM_00050598 1109 DEUTSCHE BANK TRUST JEGE, INC. COMPANY AMERICAS 6100 RED HOOK QUARTER, B3 NEW YORK, NEW YORK 10154 ST. THOMAS. USVI 00802.1346 1.103.210 3/29/2017 6 PAY TO THE ORDER OF CSC Entity Services, LLC $ "698.00 Six Hundred Ninety-Eight and 00/100 nOLLARS 3 CSC Entity Services Group, LLC Suite 200 103 Foulk Road Wilmington, DE 19803 MEMO A II-ionize, $i Tuna Quarterly Rental Fee: Tax 1D# 51-0381561 EFTA01292612 :I..; I .'.O17, e.ti• .n.! &tall USUOCRIZI O SIDNY_GM_00050599 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0013423 EFTA ((1161207 EFTA01292613 00 ElCI N SONY_GM_00050600 — l7 8 o 1108 < z w 0 DEUTSCHE BANK TRUST co JEGE, INC. COMPANY AMERICAS aS 6100 RED HOOK QUARTER, B3 C NEW YORK, NEW YORK 10154 ST. THOMAS, USVI 00802.1348 1-103-210 1/11/2017 PAY TO THE ti ORDER OF CSC Entity Services, LLC $ "698.00 k. • 2 Si* Hundred Ninety-Eight and 00/100 DOLLARS t • . CSC Entity Services Group, LLC Suite 200 103 Foulk Road Wilmington, DE 19803 MEMO AU ZED SlGNA Quarterly Rental Fee: Tax ID# 51-0381561 EFTA01292614 IL ' • :3 • °: . . • . .9 s'a I le, ••. . • - •.- - . • :dill :An oil • v. ,••• 2. 117.:11 ZSIJOC! 7.9 SDNY_GM_00050601 CONFIDENTIAL - PURSUANT TO FED R.cON(F IDENTIAL DB-SONY-0013425 EFTA 00161209 EFTA01292615 C tO C (4 - SONY_GM_00050602 - ;#2 8 1/0 c 1107 1>-? z co JEGE, INC. DEUTSCHE BANK TRUST US 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS NEW YORK, NEW YORK 10154 ST THOMAS. USVI 00802-1348 11/30/2016 1.103.210 S PAY TO THE ORDER OF JPM Chase Lockbox Processing $ **5A00.00 Five Thousand Four Hundred and 00/100*********************************************************************** ********** DOLLARS t Willis of New York Inc OED PO Box 26418 8 New York, NY 10087-6418 p MEMO `--- S1 71-2 -11.4 LLI Boeing 727 20 0000 5 400001 LLm u_ O rn a. a. EFTA01292616 SDNY_GM_00050603 CONFIDENTIAL - PURSUANT TO FED R.ctOFNE IDENTIAL DB-SDNY-0013427 EFTA_0016121I EFTA01292617 nl co — C4 0 SONY_GM_00050604 •cc — r. o8 :2 1106 z w JEGE, INC. DEUTSCHE BANK TRUST co 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS QS C ST. THOMAS. USVI 00602-1348 NEW YORK. NEW YORK 10154 1-103-210 10/19/2016 Ifi PAY TO THE William Hammond ORDER OF $ *-3,704.01 Three Thousand Seven Hundred Four and 01/100****"'"********************--- smnr**Anes*"********* DOLLARS a William Hammond 5011 Saint Andrews Dr. Westerville, OH 43082 8 MEMO Pilot Service: 07/11/16 PBI & Exp. Reim - 07/03,07/0 EFTA01292618 SDNY_GM_00050605 CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL DB-SDNY-0013429 EFTA 00161213 EFTA01292619 AGE, INC. DEUTSCHE BANK TRUST SONY_GM_00050606 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS ST. THOMAS, USVI 00932.1348 NEW YORK, NEW YORK 10154 1-103.210 8/10/2016 I PAY TO THE ORDER OF International Aviation Services LLC $ "3,850.00 I Three Thousand Eight Hundred Fifty and 00/100 DOLLARS I International Aviation Services LLC 512 Lee Road 2046 8 Smith Station, AL 36877 p MEMO z Inv.* 062816 L1.1 LL2-, u_ 0 rn ct. tu O EFTA01292620 ino J 44, of Imo IVs_ ala tl 3 1 .1 cuorgAST J\t'L o SDNY_GM_00050607 CONFIDENTIAL — PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0013431 EFTA 00161215 EFTA01292621 (NJ 0, _ 1103 v.)#8.) 9E § Z- O 0 0 JEGE, INC. DEUTSCHE BANK TRUST z as 8100 RED HOOK QUARTER. B3 COMPANY AMERICAS 0 in ST. THOMAS. USVI 00802-1348 NEW YORK, NEW YORK 10154 1.103-2t0 7/13/2016 PAY TO THE ORDER OF CT Corporation System $ "28120 Two Hundred Eighty-One and 20/100 leeri•••••••rinIirir fille•NitireiHr - DOLLARS CT Corporation System I : PO Box 4349 Carol Stream, IL 60197-4349 MEMO Account EFTA01292622 • • . . 11/ .1f1. r":7 r '.: g• Si . e - 11.q.≥ trin inernft SDNY_GM_00050609 CONFIDENTIAL - PURSUANT TO FED. R.cONFIDENTIAL DB-SDNY-00 13433 EFTA_00 161217 EFTA01292623 JEGE, INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS ST. THOMAS, USVI 00802.1348 NEW YORK, NEW YORK 10154 1-103.210 PAY TO THE • ORDER OF Big Sky Aviation, Inc. Twenty-One Thousand Seven Hundred Seventy-Two and 11/100************"*"*""nn*********'*****"*"." __DOLLARS 3 Big Sky Aviation, Inc. 4095 southern Blvd Suite 300 8 < West Palm Beach, Ft. 33406 p MEMO (---)tt.A.tAkzmiy_L k O tu u_ O z to 0 z a: EFTA01292624 7 4 all ,LhJ • SDNY_GM_00050611 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SONY-0013435 EFTA 00161219 EFTA01292625 Fra 1101 JEGE, INC. DEUTSCHE BANK TRUST COMPANY AMERICAS 6100 RED HOOK QUARTER. 83 ST. THOMAS. USVI 00802-1348 NEW YORK, NEW YORK 10154 1.103.210 6/6/2016 PAY TO TH£ 1 ORDER OF Joseph Smith $ 3,375.00 Three Thousand Three Hundred Seventy-Five and 001100. 2 DOLLARS t Joseph Smith 460 NW 20th Street 8 Apartment 109 Boca Raton, FL 33431 MEMO 8727 - Maintenance EFTA01292626 0 c] 3k.131-I 35800N] SDNY_GM_00050613 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0013437 EFTA_00I6I22I EFTA01292627 rl nl co yr — :2 8 1100 '41 § •O 0 z JEGE, INC. DEUTSCHE BANK TRUST COMPANY AMERICAS z≥ 0 ap 6100 RED HOOK OUARTER 83 • o ST. THOMAS. UV! 00802-1346 NEW YORK. NEW YORK 10154 1-103-210 4/19/2016 8 PAY TO THE ORDER OF Port Authority of NY & NJ $ "2J78.10 I Two Thousand Seven Hundred Seventy-Eight and 10/100 DOLLARS The Port Authority of NY & NJ Stewart Int's Airport 8 P. O. Box 95000 Philadelphia, PA 19195 - 1517 MEMO (Slatil±4ek AUT Account EFTA01292628 n8 EFTA01292629 aZI9I0O- Vid3 68b£ 1.00-AN0S-80 INO 03A 01iNtinSand -- IVIINGCHANOO 91909000- ND- ANOS 1VIINSCI ?el NOT WRITE. STAMP °Willi* BELOW THIS:LINE RESERVED FOR FINANCIAL INSTITUTION USE *:. 'RS-52okt.. Tht tea below. as well as those try guidelines. • ty Ent Of cocument alteration: • .IV !E. ypti in line ai)pews lien :ne when phozo:oren: • GC ncl:tS ma) aproar oho:nit:al ailEratico 7 Sties. • Absence -0riwnal Docxnent voldais on liac;t of epee, CA 0 'Cr •O (jr) 1099 >- EL, O z u./ O DEUTSCHE BANK TRUST CO JEGE, INC. z as 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS 0 ST. THOMAS, USVI 00602.1348 NEW YORK. NEW YORK 10154 1-103210 4/5/2016 PAY TO THE ORDER OF William Hammond Two Thousand Nine Hundred Thirteen and 58/100 William Hammond 5011 Saint Andrews Dr. Westerville, OH 43082 MEMO Pilot Service & Expense Reimbursment EFTA01292630 priori iv )Cq US .701, 1,3‘ J3W80.0 t- "D / • 1J7a. Mu'tD$ LAC .4 in' 1 ii A l I? it-8 bt; 1.‘ ".. 3 • N.-Nina° .ry.its al y r Jet:AA. a • J_ uolieschz ;so U SDJI'.LDJ A4UA3$ so pent r" ; iou e≤oy/ SC OM SO Joni ota Iv mui • iviaw-Nta HQI O3"b13,53; --- 1N11 Sall M0138 NOM tl0 adVIS:3118M ION 00 c.-t-rn17), 383H 35800N3 O SDNY_GM_00050617 CONFIDENTIAL - PURSUANT TO FED_ R.Q0.NEIDENTIAL DB-SDNY-0013441 EFTA 00161225 EFTA01292631 ni (NI 03 1097 z 0>' 0 JEGE, INC. DEUTSCHE BANK TRUST z 0 6t00 RED HOOK QUARTER. B3 COMPANY AMERICAS 0 as ST. THOMAS. USVI 00802.1343 NEW YORK NEW YORK 10154 1.103.210 3/30/2016 2 S PAY TO THE ORDER OF World Fuel Services $ "18,668.44 8 Eighteen Thousand Six Hundred Sixty-Eight and 44/100 DOLLARS e World Fuel Services 2458 Paysphere Circle 8 Chicago, II_ 60674-0024 MEMO Customer # 116809 - Inv EFTA01292632 '1"-.:44, Fe 9:2C: .:3 oz.; . lac" ;* ' ••;:* .t• •• • .C-• c' 'AG 7 1% • **L.': ts.': • is. • aitocinhe ;c :.:Ztiv:itetiSi::::,;)!Pac:•31:0 7 .•:.1,/ as:O;;; r;,. 7..024 pral b-rtn,;.:j z cv -t L;;;:s•Sti - -— SDNY_GM_00050619 CONFIDENTIAL — PURSUANT TO FED. R.ctON(E IDENTIAL DB-SDNY-0013443 EFTA_00I 61227 EFTA01292633 00 ni Tr ,. •G — § o8 1098 /- z 0 fp 0• JEGE, INC. DEUTSCHE BANK TRUST co 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS ST. THOMAS, USV100802.1348 NEW YORK, NEW YORK 10154 1.103.210 4/4/2016 I PAY TO THE ORDER OF Joseph Smith $ "525.00 i ; Five Hundred Twenty-Five and 00/100 DOLLARS Joseph Smith 460 NW 20th Street 8 Apartment 109 Boca Raton, FL 33431 MEMO B727 ' EFTA01292634 3Ein S1H1. ,Aolao ;Jots so cr". 1 111 I CU! 00 3UI4 SSNOON3 SDNY_GM_00050621 CONFIDENTIAL — PURSUANT TO FED. R.QP.NEIDENTIAL DB-SONY-0013445 EFTA _00I61229 EFTA01292635 SDNY_GM_00050622 1096 JEG, INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS,pSVI 00802-1348 NEW YORK. NEW YORK 10154 1.103.210 3/22/2016 PAY TO THE ORDER OF Fly Rite Aviation $ "6,150.00 I Six Thousand One Hundred Fifty and 00/100 **dart* 1 DOLLARS Fly Rite Aviation 7401 Key Deer Court Forty Myers, FL 33966 MEMO c---1(kAavt Invoice # 727-28 I EFTA01292636 II II - 3 till Sitii 30 ISIS LU d ' 1• SDNY_GM_00050623 CONFIDENTIAL — PURSUANT TO FED. R.QQN(F IDENTIAL DB-SDNY-0013447 EFI'A_00161231 EFTA01292637 1095 -) DEUTSCHE BANK TRUST JEGE, INC. COMPANY AMERICAS 6100 RED HOOK QUARTER, B3 NEW YORK. NEW YORK 10154 ST. THOMAS. USVI 00802.1348 1.103-210 3/21/2016 1 PAY TO THE ORDER OF Plane OP Batteries Inc. $ "1,268.83 One Thousand Two Hundred Sixty-Eight and 83/100 Plane OV Batteries Inc. 2501 S.E. Appleby St Port St Lucie, FL 34984 MEMO Invoice # POB4963 EFTA01292638 III•1••••• • s NOT WRITE. STAMP OPI SION SUDO THIS LINE In. ' .311, •A. i•i.f. Ap I. n '' - re • 1... . Chu •• ' .•.t r k i gt.i.• .• • • • • I. ..", am,•.. . u... • ut it P •: .1 t I f . • ......• •b i ••• • sr. II lig. In. I 00 if i .it ri• I ...ifs.n 6.1 . Al , Ai • • • ' • . t ert.4 .I: ' • • 10 • 1' .14 ,t • i i • I t. • tsfl ' 4 ' '1i .t I I. • SONY_GM_00050625 CONFIDENTIAL - PURSUANT TO FED R.CON(F IDENTIAL DB-SDNY-0013449 EFTA 00161233 EFTA01292639 1094 JEGE, INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS, USW 00802-1348 NEW YORK, NEW YORK 10154 1.103.210 2/10/2016 PAY TO THE ORDER OF Boca Aircraft Maintenance $ "654.00 Six Hundred Fifty-Four and 00/100"""*"*"*". ""*"""*"*"`"""""`""""""*""*"*""""""*"""""" Boca Aircraft Maintenance 3300 Airport Road Hangar 2, Suite 121 Boca Raton, FL 33431 MEMO MOP Invoice # 16-00195 EFTA01292640 .Er:.! • I I al• . I • 11 • II; •C • !I " • .•• 0 . . ". r if *ti• - ?I :i•; 441.! •9.1 ;1,4 A/i rDe 314;11 Si O(1 • MOH assoato SDNY_GM_00050627 CONFIDENTIAL - PURSUANT TO FED R.QP .NEIDENTIAL DB-SDNY-0013451 EFFA_00161235 EFTA01292641 SDNY_GM_00050628 1093 JEGE, INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS ST. THOMAS. USVI 00802.1348 NEW YORK, NEW YORK 10154 1.103.210 2/3/2016 PAY TO THE ORDER OF Centurion WAS, $"12,000.00 Twelve Thousand and 00/100 !r!!!! ****** N • ***IN. tank 1 _DOLLARS t" Centurion Aircarft Maintenace Services 321 N. Central Expressway Suite 340 McKnney, TX 75070 8 MEMO invoice #021601 EFTA01292642 1 • • 10 aNll Sins *coat) 1401:. 8O drillIlt. 3111.1/4 ION 00 SDNY_GM_00050629 CONFIDENTIAL — PURSUANT TO FED. R.COFilf IDENTIAL DB-SDNY-0013453 EFTA ((1161237 EFTA01292643 00 SDNY_GM_00050630 l7 C 1205 o„, DEUTSCHE BANK TRUST c6 JEGE, INC. COMPANY AMERICAS C 6100 RED HOOK QUARTER. B3 NEW YORK, NEW YORK 10154 ST. THOMAS, USVI 00802-1348 2/4/2016 1-103-210 S PAY TO THE ORDER OF Aetna Life Insurance Company $ '6,908.40 Six Thousand Nine Hundred Eight and 40/100**********"**********"*********-******************************************* noLLARS Aetna Life Insurance Company PO Box 7247 -0213 8 < Philadelphia, PA 19170-0213 p MEMO )4L.coz.-.4 AUTHORIZED SIGNA z Account NES LLC C ci cd w IL I- z rn z ILI a: z O 0 EFTA01292644 6 3 ; , "1.011 '2 h:. IL y0. .. ' .It CC. . +:1 I, SDNY_GM_00050631 CONFIDENTIAL - PURSUANT TO FED. R.C12011\lfIDENTIAL DB-SDNY-0013455 EFTA (()161239 EFTA01292645 1092 JEGE, INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. B3 COMPANY AMERICAS ST. THOMAS, USYI 00802-1348 NEW YORK. NEW YORK 10154 1-103-210 1/20/2016 PAY TO THE ORDER OF Fly Rite Aviation $ "1,564.85 One Thousand Five Hundred Sixty-Four and 85/100*""""*"" •LLARS Fly Rite Aviation 7401 Key Deer Court 8 Forty Myers, FL 33966 MEMO Invoice # 727-27 EFTA01292646 Q SDNY_GM_00050633 CONFIDENTIAL - PURSUANT TO FED. R.Q0NIE IDENTIAL DE3-SDNY-0013457 EFTA_0016124I EFTA01292647 1091 JEGE,INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER.83 COMPANY AMERICAS ST. THOMAS. USVI 00802-1348 NEW YORK. NEW YORK 10154 1/11/2016 1 103 210 I PAY TO THE ORDER OF Plane O1' Batteries Inc. $ "800.00 I Eight Hundred and oonoo************,,,...r.***•.-.*********inkifne********* ***** InintMit*********rit*****•*** ***** ****•••** ***** **Mit* i nal/as t Plane O1' Batteries Inc. J 2501 S.E. Appleby St. n n 4 a Port St. Lucie, FL 34984 MEMO AUTHORIZED SIGMA Invoice # PO54501 EFTA01292648 EFTA01292649 _IVIINSCIIN()058 £PZI9I00- V.E.d3 6917£1OO-ANCIS-9O 03d cu 1NVflSafld -1VIIN301ANO0 sMI09000—NO—ANOS • ENDORSE HERE I DO NOT WRITE. STAMP OR SIGN BELOW THIS LINE RESER.' LD FCP rkAhlrIAL . 1'4= I SDNY_GM_00050636 1086 JEGE, INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS ST. THOMAS. USVI 00802-1348 NEW YORK. NEW YORK 10154 1 103210 1/4/2016 S t PAY TO T ORDER OF Port Authority of NY & NJ $ "3,264.52 Three Thousand Two Hundred Sixty-Four and 52/100 DOLLARS The Port Authority of NY & NJ Stewart lnt's Airport 8 P. O. Box 95000 p Philadelphia, PA 19195 - 1517 z MEMO Account # L1.1 C e.„. LA O rn tu EFTA01292650 SDNY_GM_00050637 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0013461 EFTA_00I 61245 EFTA01292651 EFTA_00161246 DB-SDNY-00 13462 1087 § 0 JEGE, INC. DEUTSCHE BANK TRUST 0100 RED HOOK QUARTER. 63 COMPANY AMERICAS 0 ST. THOMAS. USV100802-1348 NEW YORK, NEW YORK 10154 1/4/2016 Seccrity leaves. Oran on pack 1.103.210 .. • PAY TO THE ' CSC Entity Services, LLC $ "2,748.00 ORDER OF • Two Thousand Seven Hundred Forty-Eight and 00/100 DOLLARS CSC Entity Services Group, LLC Suite 200 103 Foulk Road 8 Wilmington, DE 19803 MEMO Annual Rental Fee: Tax ID EFTA01292652 :•i . . . . e -.•.; :;i1 .;',01:11 IC!! (. 3 4u61!soc130 :11211 3M2001:3 O SDNY_GM_00050639 CONFIDENTIAL - PURSUANT TO FED R.QP.NEIDENTIAL DB-SDNY-0013463 EFFA_00161247 EFTA01292653 1089 JEGE, INC. DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. 63 COMPANY AMERICAS ST. THOMAS, USVI 00802-1348 NEW YORK, NEW YORK 10154 1.103.210 1/5/2016 E PAY TO THE ORDER OF William Hammond $ "15,000.00 t. Fifteen Thousand and 00/100****************"*"...******". •*"."*"" ***** nn****tn " ***** *********** ***ma ram* " 3 DOLLARS William Hammond 5011 Saint Andrews Dr. Westerville, OH 43082 p MEMO AUTHORIZED z Pilot Service L1.1 Z e.t. Ci6 rr tu tu u_ 0 rn cc a. a. O EFTA01292654 SDNY_GM_0005064 1 CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL DB-SONY-0013465 EFTA_00161249 EFTA01292655 C len •e„ ,. — § 08 is)I 1090 §1 ;4?: Z O O JEGE, INC. DEUTSCHE BANK TRUST COMPANY AMERICAS >1 0 Z OS 6100 RED HOOK QUARTER, 83 • O ST. THOMAS, USVI 00802.1348 NEW YORK, NEW YORK 10154 1 103.210 PAY TO THE ORDER OF William Hammond Two Hundred Ninety and 13/100*****—****** Mr* _Daunts William Hammond 5011 Saint Andrews Dr. 8 Westerville, 011 43082 p MEMO z Expense, Reimbursement LLI 12 LLD- LL 0 rn EFTA01292656 7 •vo si92 M013$ NOIS 80 r A le ki OO ;•"'-' r V • 7.‘ 7 • •_0,1 AO a ... io..) Os GDEC380 SONY_GM_00050643 CONFIDENTIAL - PURSUANT TO FED R.QQN(F IDENTIAL DB-SDNY-0013467 EFTA_0O16125 I EFTA01292657 SDNY_GM_00050644 1088 JEGE, INC. DEUTSCHE BANK TRUST 6100 RED HOOK OUARTER, 83 COMPANY AMERICAS ST. THOMAS, USVI 00802.1348 NEW YORK, NEW YORK 10154 1-103-210 1/4/2016 PAY TO THE ORDER OF World Fuel Services Four Thousand Sixty-Three and 50/100 World Fuel Services 2458 Paysphere Circle Chicago, IL 60674-0024 MEMO Customer # EFTA01292658 1 trxotz ;'; :AM; • 0.3 ;41, ..,111:':. .. ,:ilatillt:0 U. : Fti.:1::::, p. r:: ,sh:r3q v. . sr •:: „; :, on. •.: I sguii.:.0::r 1'::1:: :qv ult': sr::LI•hz As.' .3 5]...r.: s, cs es.rt ; 7:. . :L: .. "...; r.. •,•‘• ::.:7. :i . I r:cli:Cnc•Wlyi I:ow.i. :tut: I.. 1::(::: Ft; :ir:rxior: :sus; Irs ;•••.••,: (..:sttrz.. i t.) . attme.sasce Iturtrita3,1 lu trrins:rcu :::;3:try):!Ms:::::i'll;'• ?sr:qv:74ns'; Alp:T.:us pyr2.:,; rig si 2..ru • : I oe:orp s:: Batt et! 'esso,•:::•ii,o;:::: rceralic.:1; kr/lois osi • • . ':iv 'Aryl zfeSti • .. n tint truissin 11113aVIIII UOd 03:A13:7 BU 3IN1 Sin! M0130 NO'S 1:10 cNIVIS .LOU 00 00N3 42D SDNY_GM_00050645 CONFIDENTIAL - PURSUANT TO FED- R.QP AKE IDENTIAL DB-SDNY-0013469 EFFA_00161253 EFTA01292659 0 Sir ‘It 1082 § 9 O JEGE, INC. DEUTSCHE BANK TRUST >z1 0 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS O• 0 ST. THOMAS, USVI 00802.1348 NEW YORK. NEW YORK 10154 1.10.3-210 12/22/2015 1 PAY TO THE ORDER OF World Fuel Services $ **9,909.38 1 Nine Thousand Nine Hundred Nine and 38/100'""""""'" *** I OU.ARS k World Fuel Services 2458 Paysphere Circle Chicago, IL 60674-0024 MEMO EFTA01292660 • - • •.• • • - • - • • • • ..1 L .... Li! •- •: ga • Jo ti:;n91- 1.; r: • tt :.:11 fit.:1 $2 4W:4%7M:if:ft '0.110 va”,Ii • • 2:n SISI Lto136 r:OiS liO dYIVIS oa tloaN3 O SDNY_GM_00050647 CONFIDENTIAL - PURSUANT TO FED R.QP NE IDENTIAL DB-SDNY-0013471 EF1'A_00161255 EFTA01292661 IP 1081 DEUTSCHE BANK TRUST JEGE,INC. COMPANY AMERICAS 6100 REO HOOK QUARTER, 83 NEW YORK, NEW YORK 10154 ST THOMAS. USVI 00802-1348 1.103-210 12/16/2015 PAY TO THE JPM Chase Lockbox Processing *0100,850.00 ORDER OF $ One Hundred Thousand Eight Hundred Fifty and 00/100*"*************************"*********************************" DOLLARS I (11 Willis of New York Inc PO Box 26418 8 New York, NY 10087-6418 MEMO Boeing 727 #10010085000.0 *** EFTA01292662 SDNY_GM_00050649 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SONY-0013473 EFTA ((1161257 EFTA01292663 00 - 8- III ) 1080 4" § 9E 0z 0 0 JEGE, INC. DEUTSCHE BANK TRUST z as COMPANY AMERICAS 0 6100 RED HOOK QUARTER. B3 ST THOMAS, USVI 00802-1348 NEW YORK, NEW YORK 10154 12/1/2015 1-103-210 IS PAY TO THE ORDER OF F & E Aircraft Maintenance - JFK $ "473.68 Four Hundred Seventy-Three and 68/100*•tiria**************vntarn*******tionstattnittits-***********•.**********************4 3 nouARs F & E Aircraft Maintenance - JFK P. O. Sox 660707 8 < Miami Sprints, FL 33266 MEMO 2 --NX CLAAL4 4 ._ 01 / AUTHORIZED MONA p Invoice # JFK-3726 w C a u- O 1- z z rn < z a: z O EFTA01292664 99L9L0990 Hues 4unwwoD epuoid 008L6G0Z0L 1 )1-10A maN apueualuievi lleioi!V 3'8 SDNY_GM_00050651 CONFIDENTIAL — PURSUANT TO FED R.QP AKE IDENTIAL DB-SDNY-0013475 EFTA 00161259 EFTA01292665