by date← Jul 1, 2011·Jul 1, 2011 →

EFTA01127476

Dataset 9

July 1, 201173 pages13,536 words

https://www.justice.gov/epstein/files/DataSet%209/EFTA01127476.pdf

Extracted Text

5BRISTOL ASSOCIATES, INC. To: Captain Larry Visocki Date: July 1, 2011 Epstein Interests Villard House 457 Madison Avenue New York, NY 10022 Invoice: 0701201101 - INVOICE - Re: (1) B727-100REW Aircraft, SIN 20115 Description: For Advertising Expenses Incurred Relating to the Marketing Of the Above Referenced Aircraft from May 1, 2009 through June 24, 2011: TOTAL AMOUNT DUE: S 16,828.75 Wire Transfer Instructions: or Mail Check to: Bank of America, N.A. Bristol Associates, Inc. Washis 1023 15th Street NW ABA i Suite 1100 Account Nam : • ociates, Inc. Washington, DC 20005 Account Attn: R. Easley 1023 15th Street NW • Suite 1100 • Washington, DC 20005 Voice: (202)682-4000 • Fox (202)682-1809 www.bristolassociates.com EFTA01127476 6727-100REW #20115 Advertising Expenses Epstein 6727-100REW 20115 Executive Controller 6/24/2011 $ 75.00 Epstein B727-100REW 20115 Global Aviation Navigator 6/21/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 6/15/2011 $ 155.00 Epstein B727-100REW 20115 Executive Controller 5/27/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 5/23/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 5/16/2011 $ 150.00 Epstein B727-100REW 20115 Executive Controller 4/29/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 4/21/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 4/15/2011 $ 155.00 Epstein B727-100REW 20115 Executive Controller 4/1/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 3/25/2011 S 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 3/15/2011 S 140.00 Epstein B727-100REW 20115 Executive Controller 3/4/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 2/18/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 2/15/2011 $ 155.00 Epstein B727-100REW 20115 Executive Controller 2/4/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 1/20/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 1/17/2011 $ 155.00 Epstein B727-100REW 20115 Executive Controller 1/7/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 12/21/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 12/15/2010 $ 150.00 Epstein B727-100REW 20115 Executive Controller 12/15/2010 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 11/19/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 11/16/2010 $ 139.50 Epstein B727-100REW 20115 Executive Controller 11/12/2010 $ 850.00 Epstein 6727-100REW 20115 Global Aviation Navigator 10/26/2010 $ 40.00 Epstein B727-100REW 20115 Executive Controller 10/15/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 10/15/2010 $ 135.00 Epstein B727-100REW 20115 Global Aviation Navigator 9/22/2010 $ 40.00 Epstein B727-100REW 20115 Executive Controller 9/17/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 9/14/2010 $ 139.50 Epstein B727-100REW 20115 Global Aviation Navigator 8/25/2010 $ 40.00 Epstein B727-100REW 20115 Executive Controller 8/20/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 8/16/2010 $ 139.50 Epstein 6727-100REW 20115 Global Aviation Navigator 7/29/2010 $ 40.00 Epstein 6727-100REW 20115 Executive Controller 7/23/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 7/15/2010 $ 135.00 Epstein 8727-100REW 20115 Global Aviation Navigator 6/22/2010 $ 40.00 Epstein B727-100REW 20115 Executive Controller 6/25/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 6/15/2010 $ 139.50 Epstein B727-100REW 20115 Executive Controller 5/28/2010 $ 850.00 Epstein 8727-100REW 20115 Global Aviation Navigator 5/25/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 5/17/2010 $ 127.50 Epstein B727-100REW 20115 Global Aviation Navigator 4/26/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 4/15/2010 $ 131.75 Epstein B727-100REW 20115 Global Aviation Navigator 3/31/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 3/15/2010 $ 119.00 Epstein B727-100REW 20115 Global Aviation Navigator 2/24/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 2/16/2010 $ 131.75 Epstein 8727-100REW 20115 Global Aviation Navigator 1/28/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 1/15/2010 $ 131.75 Epstein B727-100REW 20115 Global Aviation Navigator 12/31/2009 $ 40.00 EFTA01127477 B727-100REW #20115 Advertising Expenses Epstein B727-100REW 20115 Aircraft Shopper Online 12/15/2009 $ 127.50 Epstein B727-100REW 20115 Global Aviation Navigator 11/24/2009 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 11/16/2009 $ 124.00 Epstein B727-100REW 20115 Global Aviation Navigator 10/30/2009 $ 35.00 Epstein B727-100REW 20115 Aircraft Shopper Online 10/15/2009 $ 127.50 Epstein B727-100REW 20115 Global Aviation Navigator 9/30/2009 $ 35.00 Epstein B727-100REW 20115 Aircraft Shopper Online 9/14/2009 $ 155.00 Epstein B727-100REW 20115 Global Aviation Navigator 9/1/2009 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 8/13/2009 $ 155.00 Epstein B727-100REW 20115 Global Aviation Navigator 7/31/2009 $ 40.00 Epstein 6727-100REW 20115 Aircraft Shopper Online 7/15/2009 $ 150.00 Epstein B727-100REW 20115 Aircraft Shopper Online 6/30/2009 S 40.00 Epstein B727-100REW 20115 Executive Controller 6/26/2009 $ 50.00 Epstein B727-100REW 20115 Aircraft Shopper Online 6/15/2009 $ 155.00 Epstein B727-100REW 20115 Executive Controller 5/29/2009 $ 50.00 Epstein 6727-100REW 20115 Global Aviation Navigator 5/29/2009 $ 40.00 Epstein 6727-100REW 20115 Aircraft Shopper Online 5/15/2009 $ 150.00 Epstein B727-100REW 20115 Executive Controller 5/1/2009 $ 50.00 TOTAL $16,828.75 EFTA01127478 144 Cifinfr - hilerr Invoice: 190 589 Invoice Date: 06/24/2011 Account: 617185 Amount Due: $225 00 ENECUIRI CONTROLLER. CHARTER HUB. PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please Indicate any address/phone changes below: O Check/Money Order O Visa El Discover O American Express O MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with payment rnntrnrlar INVOICE P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions OBI/RE ()MOLLER. 1901589 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 06/24/2011 617185 S225.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print AdvertisIng(1/2963649) Classified Listing / General: BOEING 727-100, #20115 $75.00 06/2412011 Executive Controller $75.00 Executive Controller Print Advertising(#2963651) Classified Listing / General; BOEING 757-200, #29306 $75.00 06/24/2011 Executive Controller $75.00 Executive Controller Print Advertising(#2963669) Classified Listing / General; CHALLENGER 604, 5447 $75.00 06/24/2011 Executive Controller $75.00 EFTA01127479 Global Aviation Navigator, Inc. Invoice Maxtrax Date Invoice # BrokerNet PO Box 20865 6/21/2011 21018 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.N. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 7/6/2011 Description Qty Rate Amount PREMIUM TURBINE AD 06/16/2011-07/16/201 40.00 120.00 1969 Boeing 727-100 908JE 20115 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 06/16/2011-07/16/2011 10.00 110.00 1986 Boeing 757-225F 688GX 22688 1986 Boeing 757-225F 689OX 22869 1987 Boeing 737.322 3I2ua 23671 1987 Boeing 757-28AF 822PB 23822 1987 Boeing 757-28AF 767AN 23767 1988 Boeing 737-322 339UA 24243 1988 Boeing 737-322 340UA 24244 1990 Boeing 737-322 20311A 24718 1999 Embraer ER1-135 ER 19503 145176 1999 Embraer ERJ-135 ER 25504 145186 1999 Embraer ERJ-I 35 ER 14505 145192 STANDARD BROKERNET 50.00 50.00 Standard Boeing B757-200ER sn: 29306 06/03/2011 Maintenance Update Invoice Total 6280.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits 50.00 Balance Due 5280.00 Customer Total Balance 9280.00 Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com EFTA01127480 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S111537 www.ASO.com Date: 8/15/2011 Account No:. ircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue Anna Kopinski Ronkonkoma. NY 11779-7299 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 UE;SUOTIS pr Sonaco: US Toll Free U.S.: 866-9924276 Intl. 732-704-9561 Fax: 888-994-9276 Email: service@aso.com Payment Terms NET 15 Due Ogle 613012011 Invoice Amount 518000 1 AO Fran Tlvu W Ex1nd Item Description Sedate Reg 2 Dan Rate Notes *Amber Dare Date PSrice Price I 5429 Featured Aircraft - Business 6/3/2011 602011 1 0.00 50.00 3000 Jet 2 110431 1989 Boeing 717 (Executive) 20115 NOME 5(1512011 8/14/2011 31 5.00 515500 5155.00 20115 NeOLUE 3 127557 1980 Gullstream G.Ill 305 NIO6K11 5/15/2011 511912011 5 5.00 52503 $25.00 305 NtO6Kat 8111,..).)/1. ... $160.00 ASO Volume Discounts 66- .',, 1..",-.1 _ $180.00 SO to SSOO No Discount $50010 21.000 10% Discount $1.000 to 31.500 15% Discount Over 81.500 20% Discount EFTA01127481 Contr.°lia'r Invoice: EIS Account Invoice Date: 05127/2011 Amount Due: $850 00 140 DOME CONTROLLER. CHARTER HUB; PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: Check/Money Order 0 Visa 0 Discover 0 American Express ❑ MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with payment rartinfrasid INVOICE 1873533 P.O. Box 85310 Lincoln, NE 88501.5310 800-247-4890 Advertising 800-334-7445 Subscriptions ENITITRRONTROLIER 402-479-2143 International CHARTER HUN SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 05/27/2011 S85C.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Subscription(62820511) Free With Advertising; Monthly; Executive Controller; 12 issues $0.00 Executive Controller Print Advertising(62919785) Full Page-Editorial I General $850.00 05/27)2011 Executive Controller pg 52 $850.00 8129.6D0 .0 2 0 11C- EFTA01127482 Global Aviation Navigator, Inc. Invoice Maxtrax BrokerNet Date Invoice S PO Box 20865 5/23/2011 20737 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net IS 6/7/2011 Description Qty Rate Amount PREMIUM TURBINE AD 05/17/2011-06/18/201! 3 40.00 120.00 1969 Boeing 727-100 908JE 20115 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 05/17/2011-06/17/2011 3 10.00 30.00 1999 Embraer ER1-135 ER 19503 145176 1999 Embraer ERI-I 35 ER 25504 145186 1999 Embraer ERJ-135 ER 14505 145192 SIMPLE BASIC AD 0421/2011.06/172011 8 18.58 148.64 1986 Boeing 757-225F 688GX 22688 1986 Boeing 757-225F 689GX 22869 1987 Boeing 737-322 3 12tut 23671 1987 Boeing 757-28AF 822PB 23822 1987 Boeing 757-28AF 767AN 23767 1988 Boeing 737-322 339UA 24243 1988 Boeing 737-322 340UA 24244 1990 Boeing 737-322 203UA 24718 Invoice Total 5298.64 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits S0.00 Balance Due 5298.64 Customer Total Balance $29864 Phone # Fax H E-mail Web Site billing©globalair.com www.globalair.com EFTA01127483 Invoice Aircraft Shopper Online S111237 THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Date: 5116/2011 Account NoMI • Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue Anna Kopinski Ronkonkoma, NY 11779-7299 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 estions'o US Toll Free U.S.: 888-992-9276 nt'l: 732-704-9561 Fax: 888-994-9276 Email: service@aso.com Payment Terms NET 15 Due Data 5/31/2011 Invoice Amount: 5375.00 Ad Sinai a From ass Thru &Ind Item Numb& Desolation Reg* Date Dan Rate Stde Pric Natal Price 1 110431 1969 Boeing 727 (Execuirve) 20115 N908JE 4/152011 6/142011 30 660 515600 5160.00 20115 N908JE 2 122052 1998 Gulfstream G-IV 1354 N397JJ 4/162011 4/292011 15 5.00 376.00 57560 1954 N397JJ 3 127657 1980 Gulfstream G•Ill 305 N106KM 4/152011 5/1412011 30 5.00 5150.00 5150.00 305 NIOOIGA 4 5110 Featured Afraid • Business 4/22/2011 4/28/2011 1 0.00 $0.00 $0.00 Jet Ittl>tohld.lil 5375.00 AS0 Volume Discounts $0 to 5500 No Discount x:5-T.015i:;:- $375.00 $500 to 51,000 10% Discount $1,000 to 51,500 15% Discount Over 51,500 20% Discount EFTA01127484 r ein rnilar `S/M.SI Ini! 138 Account Amount Due: $850 00 CoNTROLLER. CHARTER NUB PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of Invoice. Please indicate any address/phone changes below: 0 ChecWMoney Order 0 visa 0 Discover CIAmerican Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with pay_ment Contrail& INVOICE P.O. Box 85310 Lincoln, NE 68501.5310 800-247-4890 Advertising NUDE CONTROLLER. 1837417 800-334-7445 Subscriptions 402-479-2143 International CHARTER HL SEAN LANCASTER Invoke Date Pay This Amount BRISTOL ASSOCIATES STE 1100 04/29/2011 S850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(82867453) Full Page-Editorial / General; BOEING 727 $850.00 04/29/2011 Executive Controller pg 62 $850.00 EFTA01127485 Global Aviation Navigator, Inc. Invoice Maxtrax BrokerNet Dote invoice IS PO Box 20865 4/21/2011 20459 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 5/6/2011 Description Qty Rate Amount PREMIUM TURBINE AD 04/I 7/2011-05/I 7/201I 40.00 200.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstream 81 106KM 305 1998 Gulfstream IV/SP 397.13 1354 2000 Boeing 8757-200ER 757AG 29306 2000 Challenger 604 INA $447 SIMPLE BASIC AD 04/17/2011-05/17/2011 10.00 60.00 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-I0-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1999 Embraer ERJ-135 ER 19503 145176 1999 Embrace EIU-I 35 ER 25504 145186 1999 Embraer ER/-135 ER 14505 145192 Invoice Total $260.00 Please 'slake all checks payable to: Global Aviation Navigator, Inc. Payments/Credits so.00 Balance Due $260.00 Customer Total Balance $260.00 Phone Of Fax E-mail Web Site billing@globelair.r.om v.ww.globalair.corn EFTA01127486 Invoice Aircraft Shopper Online S110938 THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Date: 4/15J2O11 Account Nei. Aircraft Shopper Online 99 Marconi Avenue Bristol Associates. Inc. Mna Kocanski 1023 15th Street, N.W. 1:onkonkoma. NY 11779.7299 Suite 1100 Washington. DC 20005 US Toll Free U.S.: 888-992-9276 732-704-9561 Fax: 880-994-92h3 ,Emaik service@aso.com L. j PaYnners Terns NET 15 Due Date 4/30/2011 InvoCe Amount. 3455.00 Feetn - 1- Tem Sid E xtrel nern Descnsten Serial* Reg * DM Rate 140105 Num Adber Mee Dale Prot Prte 1 127557 1980 Gulf stream (3-1/1 305 N106t0.4 3/150011 4/14/2011 31 5 CO 515500 515500 305 N1C6KM 2 122052 1996 Gultelteem G•1V 1154 63102.1 3/192011 4642011 31 500 515600 5155 00 1354 N3972/ 3 110431 1969 Boeing 727 (Execullve) 20115 149091E 3/15/2011 4646011 31 50D 515500 515501 20115 WONG 4 4965 Featured Aircraft • Business 4/6/2011 464/2011 1 000 59 00 80 CO Jet 5/b5"Ji. ,. > $465.00 ASO volume Discounts Tr ,. S445 00 SO to 5800 No Discount 550003 51.000 10% Discount 51.000 to $1,500 16% Discount Over 51,500 20% Discount EFTA01127487 VIIIMilli Ali" ill111IIIIIIIIIIIInI Invoice: Invoice Date: 04/0 /2011 131 Fluctinit: CONTROLLER. Account Amount Due: $850 00 CHARTER HUD PAYABLE IN US FUNDS Terms: Payable In US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: I:Check/Money Order OVIsa 0 Discover OAmerican Express El MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with payment rnn rnt or INVOICE P.O. Box 85310 Lincoln. NE 68501-5310 800-247-4890 Advertising EXUDE CONTROLLER 1817443 800-334-7445 Subscriptions 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 04101/2011 $850.00 1023 15TH ST NW WASHINGTON, DC 20005.2694 Executive Controller Print AdvertisIng(S2817015) Full Page-Editorial / General; booing 727 6850.00 04/01/2011 Executive Controller pg 49 S850.00 1 c203 Ls"- EFTA01127488 Global Aviation Navigator, Inc. Invoice Maxtrax BrokerNet Date Invoice I PO Box 20865 3/25/2011 20267 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 4/9/2011 Description Qty Rate Amount PREMIUM TURBINE AD 03/18/2011-04/18/2011 5 40.00 200.00 1969 Boeing 727-100 908JE 20115 1980 Gulfstream III 106KM 305 1998 Gulfstream IV/SP 39711 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 03/18/2011.04/I8/2011 I 10.00 110.00 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-10-30F 606GC 47929 197$ McDonnell Douglas DC-10-30F 607GC 46978 1986 Boeing 737-300R 14324 23375 1987 Boeing 737-3TO 17344 23582 1994 Boeing 737-524 52616 27329 1994 Boeing 8737-524 14604 27317 1994 Boeing 8737-524 18622 27526 1999 Embraer ERJ-135 ER 19503 145176 1999 Embrnor ERJ-135 ER 25504 145186 1999 Embrau ERJ-135 ER 14505 145192 STANDARD BROKERNET 2 50.00 100.00 Standard Challenger 604 sn: 5447 02/23/2011 Price Change Standard Challenger 604 sn: $447 03/08/2011 New Information Invoice Total $410.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due $410.00 Customer Total Balance $410.00 Phone I Fax X E-mail Web Site billing@globalair.com www.globalair.com EFTA01127489 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S110629 WWW.ASO.com Date: 311512011 Account No:. BM To rcraft Shopper Online Bristol Assoctates, Inc. 99 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States 888.992.9276 732-704-9561 888-994-9276 service(gaso.axn Payment Terns NET 15 Cue Date 3/30/2011 linCial AtnOunt: $420.00 Ad Ran WIN SIC EOnd Ilan Desc8P681 Sad* Rog f Ons Rale Notes Motet Date 0:410 Proe Once A.-- I 127557 1980 Gulf stream G-Ill 305 NICCKIA 2/192011 1:14:2011 28 5.00 $140.00 514003 305 N1OCAOA 2 122052 1998 Gultstnom G-IV 1354 N397.6: 2/192011 3414/2011 28 500 $14000 5140.00 1354 N397JJ 3 110431 1969 Booing 727 (E xesuliv::) 20115 NOME 2/192011 3, A42011 28 5.00 514000 $14000 20115 N90616 ASO ectiume Discounts Xi 1:84,,s il: ::Pyt4:18: ..*:4,g. S-120 00 $0 to S500 No Discount iii: 4-1--..-7•11:'..1 1.::- .%71:44)::-, 5420.00 $500 to 51.000 10% Discount 51,000 lo 11.500 15% Discount Over 51.500 20% Discount EFTA01127490 rentro_ _Pr II !I II!II~I~II~ IIIIIII!I~I III nvo cei Invoice Date: 03 04/2011 141 Account Amount Due: S850.00 ExEarrn Omani PAYABLE IN US FUNDS CHARTER • Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: 0 Check/Money Order E Visa El Discover 0 American Express ❑ MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with payment rnnfrallat INVOICE 1777799 P.O. Box 85310 Lincoln, NE 88501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions REC1111F. COMOROS 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 03/002011 S850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(92780075) Full Page-Editorial! General; BOEING 727 $850.00 03/0412011 Executive Controller pg 72 S850.00 EFTA01127491 Global Aviation Navigator, Inc. Invoice GlobalAir Maxtrax BrokerNet Date Invoice # PO Box 20865 2/18/2011 19902 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 3/5/2011 Description Qty Rate Amount PREMIUM TURBINE AD 02/16/2011-03/16/2011 5 40.00 200.00 1969 Boeing 727-100 908JE 20115 1980 Gulfstrearn III 106KM 305 1998 Gulfstream IV/SP 39711 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 02/16/2011-03/162011 14 10.00 140.00 974 McDonnell Douglas DC10-30F 605GC 47925 975 McDonnell Douglas DC-10-30F 606GC 47929 978 McDonnell Douglas DC-10-30F 607GC 46978 986 Boeing 737-300R 14324 23375 987 Boeing 737.3TO 17344 23582 994 Boeing 737-524 52616 27329 994 Boeing B737-524 14604 27317 994 Boeing B737-524 18622 27526 999 Embraer EFU-I 35 ER 19503 145176 999 Embraer ER1.135 ER 25504 145186 999 Embraer ERJ-B5 ER 14505 145192 2002 Embracr ER1.145XR 24103 145645 2002 Embraer ER.1-145XR 41104 145646 2002 Embraer EIU-145XR 14105 145649 Invoice Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing@globalair.com wenv.globalair.com --4 EFTA01127492 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S110308 www.ASO.com Date: 2/15/2011 Account No:. Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: 888-992-9276 732-704-9561 Fax: 888-994-9276 Email: service@aso.com Payment Terms NET 15 Due Date 3/212011 Invoice Amount $465.00 From Thru S Send Item Description Serial* Reg # Days Rate ke Notes Number Ad Date Date Pr! 1 127557 1980 Gulfstream G-III 305 N1DSKIA 1/15/2011 1/14/2011 31 5.00 $155.00 5155.00 305 N10/1KM 2 110431 1989 Boeing 727 (Executrye) 20115 N908JE 1/15/2011 2/14/2011 31 5.00 3155.00 $155.00 20115 N908JE • -• • . • 3 122052 1998 Gulfstream G•IV 1354 N397JJ 1/15/2011 2/14/2011 31 5.00 $155.00 $155.00 1354 N397JJ IIIIIIreEL $465.00 ASO Volume Discounts $46500 SO to $500 No Discount $500 to $1,000 10% Discount $1000 to $1,500 15% Discount Over $1.500 20% Discount EFTA01127493 rat —winiressire EXPAIME GINIROLLER nvoice: Account Invoice Date: 02 0412011 Amount Due: $850.00 136 CHARTER PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of Invoice. Please indicate any address/phone changes below: El Check/Money Order Visa EJ Discover American Express MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with pay_ment P.O. Box 85310 Lincoln, NE 68501-5310 rea INVOICE 800-247-4890 Advertising 1746449 800-334-7445 Subscriptions ElfilTM: CON-MIER 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 02/04/2011 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#2690175) Full Page-Editorial I General; boeing 727 $850.00 02/04/2011 Executive Controller pg 46 $850.00 EFTA01127494 Global Aviation Navigator, Inc. Invoice GlobolAir: Maxtrax BrokerNet Date Invoice* PO Box 20865 1/20/2011 19618 Louisville, KY 40250 —1 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 2/4/2011 Description Qty Rate Amount PREMIUM TURBINE AD 01/17/2011-02/17/2011 40.00 200.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1998 Gulfstream IV/SP 39711 1354 2000 Boeing 8757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 01/17/2011-02/17/2011 14 10.00 140.00 974 McDonnell Douglas DCI 0-30F 605GC 47925 975 McDonnell Douglas DC-10-30F 606GC 47929 978 McDonnell Douglas DC-10.30F 607GC 46978 986 Boeing 737-300R 14324 23375 987 Boeing 737-3TO 17344 23582 994 Boeing 737-524 52616 27329 994 Boeing 8737-524 14604 27317 994 Boeing B737-524 18622 27526 999 Embraer ER1-135 ER 19503 145176 999 Embraer F,R1.135 ER 25504 145186 999 Embraer ERII-135 ER 14505 145192 2002 Embraer ER1-I 45XR 24103 145645 2002 Embraer ER1.145XR 41104 145646 2002 Embraer ER1-I45XR 14105 145649 Invoice Total $340.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due $340.00 Customer Total Balance $340.00 Phone # Fax N E-mail Web Site billing@globalair.com www.globalair.com EFTA01127495 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S109982 www.ASO.com Date: 1/17/2011 Account No:. Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Toll Free U.S.: 888-992-9276 Intl: 732-704-9561 Fax: 888-994-9276 Email: service@aso.com Parent Terms NET 15 Due Date 2/1/2011 Invoice Amount: $465.00 Ad From Nu ExInd Item Description Serial # Reg * Date Days Rate : at Noes Number Date Price 1 110431 1969 Boeing 727 (Executive) 20115 N9OSJE 12/15/2010 1/14[2011 31 5.00 5155.00 5155.00 20115 N908JE 2 122052 1998 Gulfstream G•IV 1354 N397JJ 12/15/2010 1/14/2011 31 5.00 $155.00 5155.00 7354 N397JJ 3 127557 1980 Gulfstream Gall 305 N1061(M 12/15/2010 1/14/2011 31 5.00 5155 00 $155.00 305 NtO6KM .. untntS $465.00 ASO Volume Discounts Tot2 $465.0D ., $0 o $500 No Discount $500 to 51.000 10% Discount $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA01127496 rrinfrnitar 111S iel- a al / Invoice: Account Invoice Date 0 07/2011 Amount Due. 5850.00 133 FAll HIVE CONTROLLER. CHARTER PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of Invoice. Please indicate any address/phone changes below: ❑Check/Money Order OVisa Discover DAmerican Express SEAN LANCASTER 0 MasterCard BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with payment enntroller [WITH CONTROLLER. INVOICE 1713633 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Account Number Pay Thle Amount BRISTOL ASSOCIATES STE 1100 01/07/2011 617185 5850.00 102315TH ST NW WASHINGTON, DC 20005-2894 Executive Controller Print Advertising(92820647) Full Page-Editorial / General; BOEING 727 5850.00 01/07/2011 Executive Controller pg 50 S850.00 EFTA01127497 Global Aviation Navigator, Inc. Invoice GlobclAir. Maxtrax Date Invoice 0 BrokerNet PO Box 20865 12/21/2010 19385 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.N. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 1/5/2011 Description Qty Rate Amount PREMIUM TURBINE AD 12118/2010-01/I8/2011 40.00 200.00 1969 Boeing 727-100 908JE 20115 1980 Gulfstream III 106KM 305 1998 Gulestreani IV/SP 397ll 1354 2000 Boeing 8757-200ER 757AG 29306 2000 Challenger 604 INA 5447 Invoice Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone F Fax Jr E-mail Web Site billing@globalaincom www.globalair.com EFTA01127498 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME 5109651 www.ASO.com Date: 12115/2010 Account No Please Remit Payment To Bill TO Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Toll Free U.S.: 888-992-9276 Intik 732-704-9561 Fax 888-994-9276 Email: service@aso.com Payment Terms NET 15 Out Date 12/30/2010 Invoice Amount: 5450.00 Ad From Tub SW Extrid Item Description Soriala Reg 1/ Dale Days Rate Notes Number a Price 1 127557 1980 Dui/stream G•111 305 N10610/1 11/15/2010 12/14/2010 30 5.00 5150.00 5150.00 305 N106KM 2 110431 1969 Boeing 727 (Executvid 20115 N906JE 11/15/2010 12/14/2010 30 5.0D 5150.00 5150.00 20115 N908JE 3 122052 1998 Gulfstream G-IV 1354 N397JJ 11/15/2010 12/14/2010 30 5.00 5150.00 5150.00 1354 N397JJ ASO Volume Discounts so to $500 No Discount • 4 t:IL q. 5500 to 51,000 10% Discount 51.000 to $1,500 15% Discount Over $1,500 20% Discount EFTA01127499 Cantroilirr IIlllllIIIIIII,III III111111 nvo ce: nvoice Da e: 12 0/2010 142 Account Amount Due: 5850 00 EttniTetINTR -O PAYABLE IN US FUNDS CHARTER HUE Terms: Payable In US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: Check/Money Order DVIsa 0 Discover OAmerIcan Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment ronm am.„- ois- i a (*HOLIER INVOICE 1684379 P.O. Box 85310 Lincoln, NE 88501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Pay This Amount BRISTOL. ASSOCIATES STE 1100 12/10/2010 5850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(82563313) Full Page-Editorial / General; boeing 727 5850.00 12/10/2010 Executive Controler pg 50 $850.00 EFTA01127500 Global Aviation Navigator, Inc. Invoice Maxtrax BrokerNet Date Invoice # PO Box 20865 11/1912010 19108 Louisville, KY 40250 BM To Bristol Associates 1023 15th Sheet N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Teens Due Date Net 15 12/4/2010 Description ow Rate Amount PREMIUM TURBINE AD 11/182010-I2/18/2010 5 40.00 200.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstroam 111 106KM 305 1998 Gultstream IV/SP 39733 1354 2000 Boeing B757-200ER 757AG 29306 2000Challenger 604 INA 5447 Invoice Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com EFTA01127501 Invoice ASO\ Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S109303 fir www.ASO.com Date: 11/16/2010 Account NoM Please Remit Payment To gip To Aixraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: 888-992-9276 Intl: 732-704-9561 Fax: 88B-994-9276 Email: service@aso.com Payment Terms NET 15 Due Date 12/122010 Invoice Amount: $472.50 Ad Fran Thru SW Kern Descriplion Serial Reg Days Rale Notes Number Dabs Dale Price 1 127557 1980 Gullstream G-Ill 306 N108KM 1011512010 11/1412010 31 5.00 $155.00 Volume Discount Applied $139.50 305 N108KIA 2 110431 1989 Boeing 727 (Executive) 20115 NOME 10/15/2010 WM4/2010 31 5.00 $155.00 Volume Discount Applied $139.50 20115 N908JE 3 113450 1981 Gullstream G•Ill 308 N3OING 10/15(2010 1526/2010 12 5.00 560.00 Volume Discount Applied $54.00 308 N308HG 4 122052 1998 Gullstream G-IV 1354 N397JJ 10115(2010 11/14/2010 31 5.00 5155 00 Volume Discount Applied $139.50 1354 N397JJ Sob:M: $472.50 ASO Volume Discounts SO to $500 No Discount S472.50 $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1:500 20% Discount EFTA01127502 Contrarre7 Invoice: Invoice Date 11/12/2010 151 Dam E CAIN-MOLLER CHARTER Account Amount Due $850 00 PAYABLE IN US FUNDS Terms: Payable In US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below riCheck/Money Order CI Visa 0 Discover DAmerican Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with parnent raft en—1far INVOICE P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800.334-7445 Subscriptions 1855851 TIVE CONTROLLER. 402-479-2143 International CHARTER - SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 11/12/2010 $850.00 1023 15TH ST NW WASHINGTON, DC 20005.2694 Executive Controller Print AdvertisIng(#2477853) Full Page-Editorial / General; BOEING 727 $850.00 11/12/2010 Executive Controller pg 75 $850.00 EFTA01127503 Global Aviation Navigator, Inc. Invoice GlobolAire Maxtrax Date Invoice # BrokerNet PO Box 20865 10/26/2010 18799 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net IS 11/10/2010 Description Qty Rate Amount PREMIUM TURBINE AD IMP/2010-11/19/2010 6 40.00 240.00 1969 Boeing 727-100 908JE 20115 1980 Gultstream III 106KM 305 1998 Gulfstream IV/SP 397» 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 PREMIUM TURBINE AD IC/15/2010-11/19/2010 a.32 45.32 Hawker Beechcraft IISI25-800A - Wanted Invoice Total Please make all cheeks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone fr Fax N E-mail Web Site billing©globalair.com www.globalair.com ... ......, EFTA01127504 rtra - in air Account rint,Dcriv:505gew 152 FAHME ONFROLEBI CHARTER PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of Invoice. Please indicate any address/phone changes below: 0 Check/Money Order 0 Visa n Discover 0 American Express SEAN LANCASTER EI MasterCard BRISTOL ASSOCIATES STE 1100 Card Number 102315TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment Confrnticir 2' tt '"5- . SI • INVOICE P.O. Box 85310 Lincoln. NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions EXECIThE CAINTROLIER 1610667 402-479-2143 International CHARTER '- SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 10/15/2010 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#2424197) Full Page-Editorial / General; BOEING 727 $850.00 10/15/2010 Executive Controller pg 73 $850.00 EFTA01127505 Invoice Aircraft Shopper Online C 'THE AIRCRAFT MARKET IN REAL TIME S108946 / WWW.ASO.com Date: 10115/2010 Account No: III Please Remit P4ment To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: 888-992-9276 Intl: 732-704-9561 Far 888-994-9276 Email: service@aso.com Payment Terms NET 15 Due Date 10/30/2010 Invoice Amount: 5540.00 Item Ad From Due SW Number Description Serial 0 Rego Date Date Days Rate Notes Ea Pnce Price 1 113450 1981 Gulfstream G-Ill 308 N308H0 9/15/2010 10/14/2010 30 5.00 5150.03 Volume Discount Applied 308 N30814G $135.00 2 122052 1998 Gulfstream G-IV 1354 N397JJ 9/15/2010 10/14/2010 30 500 5150.00 Volume Discount Appee 5135.00 1354 N397JJ 3 110431 1989 Boeing 727 (Emcees) 20115 N908JE 9/15/2010 10/14/2010 30 5.00 5150.00 Volume Discount Applied 5135.00 20116 N908JE 4 127557 1980 Gulfstream G-III 305 N10630.4 9/15/2010 10/14/2010 30 5.00 5150.00 Volume Discount Applied 5135.00 305 N106KM ASO Volume Discounts $540.00 SO to 5500 No Discount 5540.00 5500 to 51,000 10% Discount S1,000 to S1,50015% Discount Over $1,500 20% Discount EFTA01127506 Global Aviation Navigator, Inc. Invoice OlobalAitat Maxtrax it , BrokerNet Date Invoice # PO Box 20865 9/22/2010 18580 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 10/7/2010 Description Qty Rate Amount PREMIUM TURBINE AD 09/19/2010-10/19/2010 8 40.00 320.00 1969 Boeing 727-100 908JB 20115 1980 Gulfstream III 106KM 305 1981 Oulfstream III 308HG 308 1998 Gulfstream IV/SP 397J3 1354 2000 Boeing 8757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 504LX 4172 2007 Bombardier Dash Q-400 501LX 4165 Invoice Total $490.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits S0.00 Balance Due 5490.00 Customer Total Balance S490.00 Phone # Fax # E-mail Web Site billing®globalair.com www.globalair.com EFTA01127507 e r4--_p teattiar _= Iil II Itl1. it 1,liii lil 1111l Ill Invoice: Invoice Date: 09/ 7/2010 155 Account.. Amount Due: 51.700.00 auniu:Oman - CHARTER PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of Invoice. Please indicate any address/phone changes below: 0 Check/Money Order Visa 0 Discover 0 American Express SEAN LANCASTER 0 MasterCard BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with patment e—trot _rir rot INVOICE 1580219 P.O. Box 85310 Lincoln, NE 68501-5310 800.247-4890 Advertising 800-334-7445 Subscriptions BMIn CONTROLLER. 402-479-2143 International CHARTER HUB SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 09/17/2010 $1,700.00 102315TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(92219405) Full Page-Editorial / General; CRJ-100 5850.00 09/17/2010 Executive Controller pg 66 5850.00 Executive Controller Print AdverOsing(92219407) Full Page-Editorial / General; BOEING 727 $850.00 09/17/2010 Executive Controller pg 67 $850.00 EFTA01127508 Invoice "iisc As -a. Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S108598 www.ASO.com Date: 9/14/2010 Account No= Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: 888-992-9276 732-704-9561 Fax: 888-994-9276 Email: service@aso.com Payment Terms NET 15 Due Date 9/29/2010 Invoice Amount: $558.00 Ad From Data Std ExInd Item DescriPliOn Serial* Reg* Data Days Rate Rio) Notes Numter Dale Pike 1 127657 1980 Gulfstream G-III 305 N108638 8/154010 9/14/2010 31 5.00 5155.00 Vobsne Descant API/lied 5139.50 305 P410010-1 2 122052 1998 Gulfstream G-IV 4354 N397JJ 8/15/2010 9/14/2010 31 5.00 5155.00 Vulture Disown( ADIOS 9139.50 1354 N397JJ 3 110431 1969 Boeing 727 (Exectrise) 20115 N9OBJE 8/15/2010 9/14/2010 31 5.00 5155.00 Volume Discount AI/Piled $139.60 20116 N908JE 4 113450 1981 Gulfstream G-Ili 308 N3013.11G 8/15/2010 9114/2010 31 5.00 3155.00 Volume Discount ARAM 5139.60 306 N3043HG tibtota: 5558.00 MO Volume Discounts SO o ESCO No Discount Tata' 5558.00 $500 to $1,000 10% Discount $1,000 to 51,500 15% Discount Over $1,500 20% Discount EFTA01127509 Global Aviation Navigator, Inc. Invoice GlobolAlcia Maxtrax W BrokerNet Date I Invoice # PO Box 20865 8/25/2010 I 18362 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 9/9/2010 JAC Description Qty Rate Amount PREMIUM TURBINE AD 08/20/2010-09/2012010 8 40.00 320.00 1969 Boeing 727-100 9081E 20115 1980 GuMire= III 106KM 305 1981 Gulfstream III 30811G 308 1998 GuIfstream IV/SP 39713 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 504LX 4172 2007 Bombardier Dash Q-400 50I LX 4165 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credlts Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com in— • EFTA01127510 rnanr nvoice: Account Invoice Date 08/20/2010 158 Emmr QIN-MOILER Amount Due S ,700.00 - CHARTER - PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable upon receipt of Invoice. Pay by: Please indicate any address/phone changes below El Check/Money Order 0 Visa D Discover DAmerican Express MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with pay_ment COtiji -tir)a INVOICE P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising Emaram CONTROLLER 1550401 800-334-7445 Subscriptions 402-479-2143 International CHARTER HUB SEAN LANCASTER Invoice Date Account Number [ Pay This Amount BRISTOL ASSOCIATES STE 1100 08/20/2010 617185 $1,700.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print AdvertIsing(#2182475) Full Page-Editorial General: CRJ-100 5850.00 08/20/2010 Executive Controller pg 64 $850.00 Executive Controller Print Advertising(42182479) Full Page-Editorial / General: BOEING 727 5850.00 08/20/2010 Executive Controller pg 65 $850.00 EFTA01127511 Invoice As. Aircra ft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S108248 www.ASO.com Date: 8f16/2010 Account No:. Please Remit Payment To. Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: 888-992-9276 Intl: 732-704-9561 Fax: 888-994-9276 Email: sentice@aso.com Payment Terms NET 15 Due Date 8/31/2010 Invoice Amount: $558.00 Item Ad From Thai Days Rate S td Number Description Serial* Reg* . Notes ExInd Date Date Price Price I 127557 1980 Gulfstream G-111 305 N106KM 7115/2010 8/14/2010 31 5.00 $155.00 305 N106104 VolumeDiscount APPrIefi S139.50 2 2812 Featured Aircraft - Business 7/30/2010 8/5/2010 1 0.00 S0.00 $0.00 Jet 3 122052 1998 Gulfstream G-IV 1354 N397JJ 7/15/2010 8/14/2010 31 5.00 5155.00 Volume Discount APPSNII 5139.50 1354 N397JJ 4 113450 1981 Gulfstream G-Ill 308 N308HG 7/15/2010 8/14/2010 31 5.00 5155.00 Volume Discount Applied $139.50 308 N3o8HG 5 110431 1969 Boeing 727 (bscuifire) 20115 N908JE 7/152010 8/14/2010 31 5.00 $155.00 Vclume 0isoxnfAcelled $139.50 20115 N908JE ASO Volume Discounts '"'''' '''th ' $558.00 Sato S500 No Discount AQ 74-4141,4.1i ' $558.00 $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA01127512 Global Aviation Navigator, Inc. Invoice GlobolAi 4h, Maxtrax BrokerNet Date Invoice # PO Box 20865 7/29/2010 18125 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 8/13/2010 JAC Description Qty Rate Amount PREMIUM TURBINE AD 7212010 - 8/21/2010 8 40.00 320.00 1969 Boeing 727-100 9081E 201 15 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308110 308 1998 Gulfstream IV/SP 397JJ 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 504LX 4[72 2007 Bombardier Dash Q-400 501LX 4165 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credlts Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com ei-- - EFTA01127513 r i a nni ll ar an r. nvoice 1191 111111 H nvoice Date: 07/23/2010 DECUTRE CONTROLLER. Account Amount Due: $1,700 00 CHARTER HUB PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable upon receipt of invoice. Pay by: Please indicate any address/phone changes below: r Check/Money Order Visa r Discover F American Express SEAN LANCASTER ri MasterCard BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment rechn-a-se INVOICE 1520117 P.O. Box 85310 Lincoln, NE 88501-5310 800-247-41390 Advertising 800-334-7445 Subscriptions 402-479-2143 International CHARTER HUB SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 07/232010 $1.700.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertleing(42141687) Full Page-Editorial / General; CRJ $850.00 07/23/2010 Executive Controller pg 40 $850.00 Executive Controller Print Advertising(s2141893) Full Page-Editorial / General; BOEING 727 $850.00 07/23/2010 Executive Controller pg 41 $850.00 EFTA01127514 As. -- ,Aircraft Shopper Online Invoice ( A4,.... _ THE AIRCRAFT MARKET IN REAL TIME Pr www.ASO.com S107899 Date: 7/15/2010 Account No:II Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street. N.W. Ronkonkoma. NY 11779-7299 Suite 1100 Washington. DC 20005 United States Questions or Service Toll Free U.S.: 888-992-9276 Intl: 732-704-9561 Fax: 888-994-9276 Email: service@aso.com Payment Terms NET 15 Due Date 7/30/2010 Invoice Amount: $630.00 Item Ad From Thru Std Number Description Serial* Reg* Days Rale Notes Extnd Data Date Price Price 122052 1998 Gulfstream G-IV 1354 N397JJ 6/15/2010 7/14/2010 30 5.00 3160.00 Volume Discount Applied 3135.00 1354 N397JJ 2 127557 1980 Gulfstream G-III 305 N106KM 6/15/2010 7/14/2010 30 5.00 $150.00 Volume Disco/Jot Areeed 305 NIOOKM 3135.00 120497 1999 Boeing 88J 29054 14500tS 6/15/2010 8/24/2010 10 29054 $6001.5 6.00 $50.00 Volume Discount APP998 345.00 4 110431 1989 Boeing 727 (Executive) 20115 N906JE 6/15/2010 7/14/2010 30 6.00 $150.00 Volume Discount App % 3135.00 20116 49081E 5 108519 1992 Bombardier RJ 7008 1/6011.3 6/15/2010 6/24/2010 10 5.00 $60.00 Mauro* DiscountAPPIKM 345.00 7006 MOILS 6 1134% 1981 Gulfstream 308 N308116 6/192010 7/142010 30 5.00 $150.00 volume Mutant APP880 3135.00 308 N308114 ASO Volume Discounts Subtirel $630.00 SO to $500 No Discount Total $630.00 $500 to $1,000 10% Discount $1,000 to $1:500 15% Discount Over $1,500 20%113"Unt EFTA01127515 Global Aviation Navigator, Inc. Invoice GlobalAir.at Maxtrax W BrokerNet Date Invoice # PO Box 20865 6/22/2010 17811 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 mimic MC Description Qty Rate Amount PREMIUM TURBINE AD 06/21/2010-7/21/2010 10 40.00 400.00 1969 Boeing 727-100 908JE 20115 1980 Gulfstream III 106KM 305 1981 Gulfstroom III 308H0 308 1992 Canadair CRII 00 60ILS 7008 1998 Oulfstmam IV/SP 397.1J 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 504LX 4172 2007 Bombardier Dash Q-400 501LX 4165 Total Please make all cheeks payable to: Global Aviation Navigator. Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billinCtglobalair.com www.globalair.com EFTA01127516 rein tin IIHI IIIIII IIU IIIIIIIIIIIIIIIIIIII 06/25/2010 164 hicv:Ocuent olCnoO:tDC,ttiee.... 5. . EMI:ETRE CONTROIIIR. CHARTER - PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of Invoice. Please indicate any address/phone changes below: 0 Check/Money Order D Visa 0 Discover 0 American Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment ra- Fftroiltir INVOICE P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising EXECt111F. CONTROLLER. 1485269 800-334.7445 Subscriptions 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 06/25/2010 $1,700.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Subscription(#2008323) Free With Advertising; Monthly; Executive Controller 12 issues 50.00 Executive Controller Print Advertising(82103673) Full Page-Editorial / General; CRJ 5850.00 06/25/2010 Executive Controller pg 56 $850.00 Executive Controller Print Advertising(#2103675) Full Page-Editorial / General; BOEING 727 $850.00 06/25/2010 Executive Controller pg 57 5850.00 EFTA01127517 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S107552 www.ASO.com Date: 6/15/2010 Account No: Please Remit Payment TO • Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street. N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: 888-992-9276 732-7O4-9581 Fax 888-994-9276 Email: senvice@aso.com Payment Tonne NET 15 Due Data 6/30/2010 Invoice Amount: 5837.00 Item Ad Description Gads! Rag From Thru Days Rate std Notes DAM Rumba Data Date Price Pries 1 127557 1980 Gullslresm 6.111 305 N108108 5/15/2010 91412010 31 5.00 $155.00 Volume Discount Applied $139.50 305 N108104 2 2287 Featured Aircraft • BUSiMPS$ 5/28/2010 0/3(2010 0.00 $0.00 Saco Jet 3 122052 1998 Gulfstream G•IV 1354 N3971.1 915/2010 6/14/2010 31 5.00 $155.00 Volume Discount Agreed 3139.50 1354 N397JJ 4 113450 1981 Gulfstroam G•Ill 308 N308H0 915/2010 6/14/2010 31 5.00 $15500 V0ume Discount Applied $139.50 308 N309i4G 5 110431 1969 Basing 727 (Eaacorres) 20115 N905JE 5/16/2010 8/14/2010 31 5.00 9155.00 Volume Discount Aspired $139.50 20115 N908JE 6 108519 1992 Bombardier RJ 7008 N601LS 6/192010 91412010 31 5.00 $1155.03 Volume Discount 40 1•0 $139.50 7006 N60118 7 120497 1999 Booing 88 J 29054 N5OOLS 5/16/2010 8/14/2010 31 5.00 $155.00 Volume Discount Applied $139.50 29054 N5OOLS $837.00 ASO Volume Discounts 5837.00 $0 to $500 No Discount $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA01127518 Cow troller Account InvoiceDate($118011g.13° 158 EXECETRE CONTROLLER CHARTER PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: - Check/Money Order EJ In Visa ❑ Discover American Express SEAN LANCASTER CI MasterCard BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with Qatment control-11TP _ ExEnTrn CONTROLLER. INVOICE 1449535 P.O. Box 85310 Lincoln, NE 68501-5310 800.247-4890 Advertising 800.334.7445 Subscriptions 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 05/28/2010 $1,700.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#2054809) Full Page-Editorial! General; BOEING 727 $850.00 05/28/2010 Executive Controller pg 53 5850.00 Executive Controller Print Advertising(#2054813) Full Page-Editorial / General; CRJ 5850.00 05/28/2010 Executive Controller pg 52 5850.00 EFTA01127519 Global Aviation Navigator, Inc. Invoice GlobalAir.com ,.74,013^,-Aute,,_ BrokerNet Date Invoice # PO Box 20865 5/25/2010 17576 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 6/9/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 05/22/2010-6/22/2010 9 40.00 360.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308110 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR3100 601LS 7008 1998 Gulfstream TV/SP 39733 1354 1999 Boeing BBJ 50OLS 29054 2000 Boeing B757.200ER 29306 2000 Challenger 604 INA 5447 PREMIUM TURBINE AD 05/I0/20I0-6/22/2010 2 55.96 III.92 2007 Bombardier Dash 8 Q400 504LX 4172 2007 Bombardier Dash Q-400 501LX 4165 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credlts Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com EFTA01127520 Invoice ASSN Aircraft Shopper Online Ate •THE AIRCRAFT MARKET IN REAL TIME 5107193 fir www.ASO.com Date: 6/17/2010 Account No:. Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: 888-992-9276 732-704-9561 Fax: 888-994-9276 Email: service@aso.com Payment Tama NET 15 Due Delo 6/1/2010 Invoice Amount: $935.00 Ad From Thiu Std Extnd Rem Desalplion Serial 0 Rog N Gays Nine Number Dale Date Rata Price Prke 1 110431 1969 Boeing 727 (Execullve) 20116 N906JE 4/15/2010 5/14/2010 30 5.00 6150.00 Volume Discount Applied $127.50 20116 N908.1E 2 127941 2000 Gulfstresm G-IV 1428 N990NB 4/16/2010 6/12/2010 28 5.00 $140.00 Volume Discount Applied 3119.00 1428 N990NB 3 127557 1980 Gullstream 0•Ill. 305 N1051CM 4/16/2010 6/14/2010 30 5.00 moos Volume Discount Applied 3127.50 305 N106134 4 122052 1998 Gulfstream G-IV 1354 N397JJ 4/15/2010 5/14/2010 30 6.00 5160.00 Volume Discount Atrollod 3127.50 1354 N397JJ 6 120497 1 9 9 9 Boeing 8 8J 29054 N500LS 4/15/2010 6/14/2010 30 5.00 $150.00 Volume Discount Applied 3127.50 29054 NS00LS 8 113450 1981 Gulfstream 0-Ill 308 N304ING 4/16/2010 6/14/2010 30 5.00 6150.00 Volume Discount Applied $127.60 308 N30811G 7 128316 1992 Booing 737-4 00 26548 N548PAD 4/1512010 4/21/2010 7 5.00 335.00 Voltaic DiscountAppfood 429.76 26548 N5411AD B 108619 1992 Bombardier RJ 7008 1400115 4/15/2010 5/14/2010 30 5.00 3160.00 Volume Discount Applied 3127.50 7008 N601LS 9 120496 2001 Gulfstream G•V 633 N222LX 015/2010 4/19/2010 5 5.00 325.00 Volume Discount Applied 321.26 633 N222tX ASO Volume Discounts SO to $503 No Discount 5935.00 $500 to 51,000 10% Discount $1,000 to $1,500 15% Discount Over 51,500 20% Discount EFTA01127521 Global Aviation Navigator, Inc. Invoice GlobalAir.com BrokerNet Date Invoice # esena`'?ri,eo,, PO Box 20865 412612010 17293 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 5/11/2010 JAC Descrip0on Qty Rate Amount PREMIUM TURBINE AD 4/22/2010-5/22/2010 10 40.00 400.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308116 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR1100 601LS 7008 1998 Gulfstream IVISP 39711 1354 1999 Boeing BBJ SOOLS 29054 2000 Boeing B757-200BR 29306 2000 Chalknger 604 INA 5447 2000 Gu[(stream IV/SP 1428 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com EFTA01127522 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S106833 www.ASO.com Date: 4/15/2010 Account No. Please Remit Payment To. Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779.7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: 888-992-9276 732-704-9561 Fax 888-994-9276 Email: SeiVieeigEISCI.00M Payment Tenns NET 15 Due Date 4)30/2010 Invoice Amount: 51185.75 Ad Thru SW Exind NMI Description Serial* Reg # Date Days Rate p e es se **es Number Fat Date Price 1 120496 2001 Gullstream G•V 833 N2221.% 3/15/2010 4/14/2010 31 5.00 5155.00 Volume Disccunt Apptied 5131.75 633 14222LX 2 128315 1992 Boeing 737.400 26548 1154MAD 3/15/2010 4/14/2010 31 5.00 5155.00 Volume DitscountAppiled 5131.75 26548 N54MAD 3 127941 2000 Gulfstream G-IV 1428 /1990NB 3/15./2010 4/14/2010 31 5.00 $155.00 VolumeDiscount400d 5131.75 1428 14990148 4 127557 1980 Gulfstream G-III 305 N108KM 3/15/2010 4/14/2010 31 5.00 5155.00 Volume Discount Applied 5131.75 305 11106KM 5 120497 1999 Boeing B B J 29054 11500i.5 3/15/2010 4114/2010 31 5.00 5155.00 VolumeDiscountApplied $131.75 29054 14500LS 8 113450 1961 Gulfstream G-III 308 14308115 3/15/2010 4/14/2010 31 5.00 5155.00 Volume DiscountANNied 5131.75 308 14308116 7 110431 1969 Boerne 727 (Execuive) 20115 N908JE 3/15/2010 4/1412010 31 5.00 515540 Volume Discount Applied $131.75 20115 N908JE 8 108519 7992 Bombardier RJ 7008 146011.5 3/15/2010 4114/2010 31 5.00 5155.00 Volume Discount Applied 5131.75 7008 t4601LS 9 122052 1998 Gulfstream G-IV 1354 N397JJ 3152010 4/14/2010 31 5.00 5155.00 Volume DisccuntApplied 5131.75 1354 N397.IJ ASO Volume Discounts . PLbtotal $1,185.75 . ' . . TIM' $1,185.75 SO o5500 No Discount 5500 to $1,000 10% Discount 51,000 to 51,500 15% Discount Over 51500 20% Discount EFTA01127523 Global Aviation Navigator, Inc. Invoice GlobalAir.com e piou-tiv•cot, BrokerNet Date Invoice * PO Box 20865 3/31/2010 17097 casmr 4"""m" Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 4/15/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 3/23/2010 -4/23/2010 12 40.00 480.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308H0 308 1986 Boeing 767-200ER 774WD 23403 1990 Citation III 650DR 650-0181 1992 Canadair CR1100 6011.3 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing BB1 5001..S 29054 2000 Boeing 8757-200ER 29306 2000 Challenger 604 INA 5447 2000 Gulfstream W/SP 1428 2001 Gulfstream V 2221JC 633 Total Please make all checks payable to: Global Aviation Navigator. Inc. PaymentslCredlts Balance Due Customer Total Balance Phones/ Fax 8 E-mail Web Site billingaglobalair.00m www.globnlair.com EFTA01127524 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S106492 www.ASO.com Date: 3115/2010 Account No:. Please Remit Payment To 6,11 To ircraft Shopper Grine Bristol Associates. Inc. Marconi Avenue 1023 15th Street. N,W. onkonkoma. NY 11779.7299 Suite 1100 Washington. DC 20005 United States auestio-ns . or Ser;ice' oil Free U.S.: 888-992-9276 732.704.9561 ax: 888-994-9276 Emelt: servloe@aso.com Payment Team NET 15 Due Dale 3/30/2010 Invoice Amount: 81.045.50 Ad Thu Rem DeSCrip6on Seem &8 Reg 8 Drys Reba Sid Ex1nd NvesSer Dale Dale Pine Holes Nee 1 128315 1992 Boehm 737-03 26503 N54%10 2/23/2010 3n4t2oso 20 5170 $10000 gallant Discount Applied MOO 26548 4541040 2 127941 2000 Gulfslream G-1V 1428 499:448 2/192010 3/142010 29 So) $14000 Volume Oiscomi Applied $11900 1426 MONO 3 127557 1980 Gultstream 6-111 305 14106104 2/1512010 3/142010 28 503 $14000 *him Obcoml 4408.3 $11900 306 N106414 4 122062 1998 Gulfslream G-IV 1354 N39711 2/15/2010 3442010 28 500 514000 Volume Discoml ARAM $11900 1364 43974/ 5 120497 1999 Boeing EIBJ 29054 N5015 21152010 3/14/2010 28 500 $14000 Volume Discard AppSed 5119.00 29054 4503LS 8 120495 2001 Gullstreem G-V 633 N2221X 2/154010 3/14/2010 28 503 514003 Volume Distant AppLed 311900 833 14222LX 7 113451 19 7 5 Boeing 7 3 7 21089 N583CD 2/152010 246/2010 2 5.03 S1000 Volume Disco-ft Applied 3850 (Executive) 21059 N5113C4 6 113450 1981 Guifelream G-Ill 308 N308103 2/152010 3/14/2010 28 3.00 514000 Volume Olsomim Applied 511903 308 N30910 9 110431 1989 Boeing 727 20115 4908JE V15/2010 3/14/2010 603 25 614000 Volume Discomr44:444 $11900 (Emit:Wm) 20115 N93EUE 10 108519 1902 Oomb•rdi•r RJ 7040 146011$ 2/15/2010 3/142010 26 5.00 S14000 Volume Olsten Aged $119:0 7008 14601L$ JP/ITN' ASO VoximaDiscomts Subtntal '.-.: $1, . 50105500 No DICOunt :-Tosai..., - 045.50 WOW 51040 10% 130430Wit $100010 51500 13% Discoust Over 51,500 20% DeSCOUlt 9-*CC .CD EFTA01127525 Global Aviation Navigator, Inc. Invoice GlobalAir.com 0,00.91 BrokerNet Date Invoice # PO Box 20865 2/24/2010 16813 Louisville, KY 40250 Sal To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 3/11/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 2/21/2010 - 3/21/2010 10 40.00 400.00 1969 Boeing 727-100 9083E 20115 1980 Gu'airman M 106KM 305 1981 Gulfstream 111308110 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CR3100 6011$ 7008 1998 Gulfstream IV/SP 397.11 1354 1999 Boeing /1B1 500LS 29054 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 CuIrstream V 2221.X 633 PREMIUM TURBINE AD 222010.3212010 6533 65.33 2000 Gulfstream 1V/SP 1428 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone it Fax # E-mail Web Site billing@globalaitecon vAvw.globalairtom 0 ,...4.-,.....,--. EFTA01127526 I nvoice Áso Aircraft Shopper <Mine THE AIRCRAFT MARKET IN REAL TIME S106149 www.ASO.com Date: 2/16/2010 Account No:. Please Remit PayMent To Bill To Aircratt Shopper Omline Bristol Assoclates, Inc. 999 Marconi Avenue 1023 151h Street. N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States QueStions or Service Toll Free U.S.: 888-992-9276 732-704-9561 Fax 888-994-9276 Email: service@aso.com Payrnent Terms NET 15 Due Date 3/3/2010 lnvoice Amount: $1,134.75 Ad From Thru Sid Exbid Item Desaiption Serial # Reg* Days Rate Notes Number Date Date FriCe PT» 1 122052 1998 Gulfstream G-IV 1354 N397JJ 1115/2010 2/1412010 31 5.00 5155.00 volume Oiscount Applied 5131.75 1354 N397JJ 2 120496 2007 Bomberoller Global 9216 N9001S 1715/2010 1/20/2010 6 5.00 530.00 Volume Discount Applied 525.50 5000 9216 MOOIS 3 1324 Fealved AIrcraft - Business 2/5/2010 2/11/2010 0.00 50.00 50.00 Jet 4 1208 Fealved Aircralt - BusamtSS 1722/2010 1/28/2010 0.00 50.00 50.00 Jet 5 127557 1980 Gulfstream G-III 305 N1094CM 1/15/2010 2/14/2010 31 5.00 $155.00 Volume Discouril Applied 5131.75 305 N10610.1 6 120496 2001 Gulfstream G-V 633 N2221X 1/15/2010 2/14/2010 31 5.00 5155.00 Volume DiscourilApplled 5131.75 633 tf22aX 7 113451 1975 Boeiing 737 (Extremere) 21069 N583CC 1116/2010 2/1472010 31 5.00 515500 Vetome Discount Applied 5131.76 21089 N583CC e 113450 1981 Gulfstream G-III 308 N308HG 1115/2010 2/14/2010 31 5.00 5155.00 Volume (*steunt Applied 5131.75 308 14308HG 9 110431 1969 Batting 727 (Execurive) 20115 N908JE 1/1512010 2/14/2010 31 5.00 5155.00 Votwne DiscounlApplled 5131.75 20115 N9041JE 10 108519 1992 Bombardier RJ 7008 N6011S 1/15/2010 2/1472010 31 5.00 515#00 Volume DiscounlApplled 5131.75 7008 148011.5 11 127941 2000 Gulfstream G-IV 1428 N990NB 2/2/2010 2/14/2010 13 5.00 365.00 Volume Discount Applied 55525 1428 N99003 12 120497 1999 Boeing BBJ 29054 N5001.5 1/15/2010 2/14/2010 31 5.00 5155.00 Volume Discounl*PPlis# 5131.75 29054 N5001.5 $1.134.75 ASO Vokime Discounts 51.134.75 S0 to $500' No Discount 5500 to elpee 10% Discount 51.000 to S1.500 15% Discount Over $1,500 20% Discount EFTA01127527 Global Aviation Navigator, Inc. Invoice GlobalAir.com G.-osm-Afite Date Invoice # BrokerNet PO Box 20865 1/28/2010 16588 canwit tranbiony Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 2/12/2010 JAC Description Qty Rate Amount PREMIUM TURBINE AD 1/22/2010 - 2/22/2010 11 40.00 440.00 1969 Boeing 727-100 908JE 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CR.1100 60ILS 7008 1998 Gulfstream IV/SI' 39731 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com EFTA01127528 Invoice Aircraft Shopper Online 3105788 THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Date: 1/15/2010 Account No: 230 . . Ple'ase Remit Payment To BilliTo 'rcraft Shopper Online Bristol Associates, Inc. •99 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington. DC 20005 United Slates . Questions or Service oil Free U.S.: 888-992-9276 732-704-9561 at 888-994-9276 Emai: service@aso.com Payment Term NET 15 Due Dale 1130/2010 Invoke Amount 51,063.75 Ad From TS, SId EMS Item Number Descdplion Sera S Reg* Days Rile Nos DS P400 Peke 1 106519 1992 Bombardier RJ 7008 960115 12/192009 1/142010 31 5.00 155.00 Vain. Discount POPPIlli 3131.75 82.36 1460113 2 120497 1999 Boeing BBJ 29054 950015 12/152009 1/14/2010 81 5.00 155.00 Vass Mosul Appfed 5131.75 29064 N50:48 3 127557 1980 Gulfsirsam G-III 305 41090A 1192010 1/14/2010 5.00 35.00 VOW* Meow/ Oppfed 529.75 )05 N106108 • 122262 1998 Gulfslrsam G-IV 1354 4397.1.1 12/152009 1/1412010 31 5.00 1550D Vaurno Maori Applied 3131.75 OM N397/4 5 120496 2007 Bonbartkr Gebel 5000 9216 490X5 12/1572009 1/1412010 31 5.00 155.00 Vain* Dawn Applied 3131 75 ma MOOS 6 120496 2001 Gullstream 6•V 633 42224% 12/15(2009 1/142010 31 5.00 155.00 Varese Nsocurt Applied 5131.75 133 242221.% 7 113461 1976 Boeing 737 (Exeoutiye) 21069 15tOCG 12/15/2009 1/142010 31 5.00 15500 Voiume Decant Applied 3131.75 21069 915213CC 6 113460 081 Gullelream G -I11 30$ 430814 12/152009 1/14/2010 31 500 16500 Vass Decoked Applied 5131 75 938 11308116 9 110431 969 Boeing 727 (Esemnims) 20115 4901E 121192009 1/142010 3t SOO 15100 Volume Discos Apples 3131.75 20115 91106JE ASO Velum Discounts L 51.063.75 51.063.75 Solo SsOo No D6Count 5500 1051.000 10% Discount 31,00010 51.500 15% Discount Over 61.500 20% Moto( EFTA01127529 Global Aviation Navigator, Inc. Invoice GlobalAir.com oem-Ain.e BrokerNet Date Invoice # PO Box 20865 12/312009 16347 41"."' al"'"‘" Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA .... P.O. No. Terms Due Date Rep Net 15 1/15/2010 JAC Description D0,1 Rate Amount PREMIUM TURBINE AD 12/23/2009 - 1/23/2010 12 40.00 480.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737.200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstream HI 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair C1U100 601LS 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing BIM SOOLS 29054 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billingoglobalair.com www.globalair.com EFTA01127530 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME $105418 www.ASO.com Date: 12/1512009 Account No. Please Remit Payment To Bill To ',craft Shopper Onrme Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service oil Free U.S.: 888-992-9276 Intl: 732-704-9581 Fax: 888.994-9276 Email: servIongraso.corn Payment Terms NET 15 Die Dale 12/30/2009 Invoce Amount 51,028.50 neen Ad From tivu Sid bend Number CescriPlion Senel a Rep* Drys Rate Nees Dale Date Price Price ..e.- 1 110431 1969 Boeing 727 (Executive) 20115 N908JE /1/152009 12/14/2009 30 5.00 150.0D/olume Discount $127.50 20115 N908JE VON 2 113450 1981 Gulfstream G-111308 N3osais 11/15/2009 12/14/2009 30 5.00 150.00./olume Discount 512710 308 N308HG Veiled , 3 113451 1975 Boeing 737 (Execulive) 21069 N5s3cc 11/15/2009 12/14/2009 30 5.00 150.00Akilume Distant - 512710. 21069 N583CC 40Plied 4 120495 2006 Gullet:earl 0550 5096 N3050 11/15/2009 11/18/2009 2 5.00 10.004/Olume Discount 58.50 5098 N3050 Applied 5 120496 2001 Gullatream (30/0333 N222LX 11/15/2009 12/1472039 30 5.00 150.00A/olume Discount 5127.50 333 N222LX kr:tolled g 120497 1 9 9 0 Booing B B J 29054 NSOOL$ 11/15/2009 12/14/2009 30 5.00 150.00./olume Discount 5127.50 29054 NSOOLS 'WOW 7 120498 2007 Bembercher Globe! 5000 92113 NgooLs 11/15/2009 12/14/2009 30 5.00 150.13S/dump Discount 512730 3216 N9OOLS Applied s 122052 1 9 0 8 G u 11 s t r e a m G • 1 V 1354 maw 11/15/2009 12/14/2009 30 5.00 150.00./clume Discount 5127.50 1354 N397JJ Applied g 108519 1 9 9 2 Bombardier R J 7006 twins 11/15/2009 12/14/2009 30 5.00 150.00.1olume Discount 5127.50 7008 N6011S Applied ASO Vc4ume Discounts - - — oubt tf, 51,028.50 Sato $500 No Discount 1 nil 51028,50 5500 to 51.000 10% Discount 51,003 to 51,500 15% Discount Over 51,500 20%01st:owe EFTA01127531 Global Aviation Navigator, Inc. Invoice GlobalAir.com BrokerNet Date Invoice # PO Box 20865 11242009 16073 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 12/9/2009 JAC Description Qty Rate Amount PREMIUM TURBINE AD 11/23/2009 - 12/23/2009 12 40.00 480.00 1969 Boeing 727-103 908113 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulf-stir-am III 106KM 305 1981 Gulfslream III 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CRJ100 601LS 7008 1998 Gulfstream WISP 39733 1354 1999 Boeing BBJ S00LS 29054 2000 Boeing 8757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 2007 Global 5000 9216 I i Total Please make all checks payable to: Global Aviation Navigator. Inc. Payments/CredIts Balance Due Customer Total Balance Phone # Fax* E-mail Web Site billing©globalair.com www.globalair.com EFTA01127532 Invoice ASO\\ Aircraft Shopper Online As THE AIRCRAFT MARKET IN REAL TIME S105030 r www.ASO.com Date: 11/16/2009 Account No. Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779.7299 Suite 1100 Washington, DC 20005 United States Questions or Service oil Free U.S.: 888-992-9276 Intl: 732-704-9561 Fax: 888-994-9276 Email: service@aso.com Payment Terms NET 15 Due Dale 12/1/2009 Invoice Amount: 61.232.00 Item A4 Description Senate Peg s From 'Mu Days Rats Std Notes Extrid Ntenber Date Date Prir.e Price 1 113450 1981 Gulfstream 308 N308HG 10/15/200911/142009 31 5.00 155.00 Volume $124.00 G-Ill 308 Discount N308HG Applied 2 120498 2007 Bombardier 9216 N900LS 10/15200911/142009 31 5.00 155.00 Volume $124.00 Global 5000 Discount 9216 N9OOLS Applied 3 486 Featured Aircraft - 10/30/2009 11/5/2009 1 0.00 0.00 50.00 Business Jet 4 380 Featured Aircraft - 10/16/2009 10/22/2009 1 0.00 0.00 60.00 Business Jet 5 122052 1998 Gulfstream 1354 N397JJ 10/15200911/142009 31 5.00 155.00 Volume $124.00 G-IV 1354 Discount N397JJ Applied 6 122051 1998 Boeing BBJ 3 0 q,,i, 10/15/2809 11/12/2009 29 5.00 145.00 Volume $116.00 Discount Applied 7 120497 1999 Boeing BBJ 29054 N5OOLS 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 29054 N5001S Discount APPS 8 120496 2001 Gulfstream 633 N222LX 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 G-V 633 Discount N222LX Appied 9 113451 1975 Boeing 737 21069 N583CC 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 (Executive) Discount 21069 N583CC Applied 10 546 Featured Aircraft - 11/6/2009 11/12/2009 1 0.00 0.00 $0.00 Business Jet 11 110431 1969 Boeing 727 20115 NOME 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 (Executive) Discount 20115 NOO8JE Applied 12 108519 1992 Bombardier 7008 N6011S 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 CL- 600- 2 Discount 7008 N601LS Applied 13 120495 2006 Gulfstream 5096 N3050 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 G550 5096 Discount N3050 Applied . 51,232.00 ASO Volume Discounts $1,232.00 $0 to $500 No Discount $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1.500 20% Discount EFTA01127533 Global Aviation Navigator, Inc. GlobalAir.com Invoice 0,0EIALiii7744 BrokerNet Date Invoice Si Jr' PO Box 20865 10/30/2009 15851 ' Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 11/14/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD 10/24/2009 -11242009 DISCOUNT 15 35.00 525.00 LISTED IN RATE 1969 Boeing 727-100 9083E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III I06KIN 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CR1100 60ILS 7008 1996 Gulfstream V 300L 507 1998 Oulfstream WISP 39717 1354 1999 Boeing BBJ 500LS 29054 1999 Boeing 13B1 737AG 30496 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 2006 Gulfstream G550 3050 5096 2007 Global 5000 9216 Total Please make all chocks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax ft E-mail Web Site billing©globalair.com www.globalair.com EFTA01127534 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S104531 www.ASO.com Date: 10(15 Account No: Moose Remit Payment To Bill To ircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service oil Free U.S.: 888.992.9276 Intl: 732-704.9561 Fax: 888.994.9276 Email: serviceeaso.com Framers Team NET 15 Due Dee 10/30/2000 Invoice Amount 51.275.00 Ad Resit Tee Sid Band Is Description SenalS Dols Rase Notes Number From Dais Dees Price Mice 1 178 Featured Ad - 10/2/2069 10/8/2009 1 aoo 0.00 $0.00 Business Jet- left 2 122052 1998 Gulfstream 1354 N397JJ 9/15/2009 10/14/2009 30 5330 150.00 Volume $127.50 G-IV 1354 Discount N397JJ Applied 3 110431 1969 Boeing 727 20115 MIME 9/15/2009 10/1412009 30 5.00 150.00 Volume 5127.50 (Execut ive) Discount 20115 N908JE Applied 4 113451 1975 Boeing 737 21069 N583CC 915/2009 10/14/2009 30 5.00 160.00 Vc4ums 5127.50 (Execut iv•) Discourg 21069 N583CC Applied 5 108519 1992 Bombardier 7006 N6OILS 0/15/2009 10/14/2009 30 5.00 150.00 Volume 5127.50 CL -600- 2 DiscoLea 7008 N601LS Applied 6 120496 2001 Gulfstr•am 633 N222LX 9/15/2000 10/14/2009 30 5.00 150.00 Volume $127.50 G-V 633 Discount N222LX Applied 7 244 Featured Aircraft - 10/9/2009 10/15/2009 1 0.00 0.00 $0.00 Business Jet 8 122051 1998 Booing BBJ 9/15/2039 10/142009 30 5.00 150.00 Volume 5127.50 Discount Applied 9 120497 1999 Boeing 8 BJ 29064 NSOOLS 9/15/2009 10/14/2009 30 5.00 15000 Volume $127.50 29054 N50315 Discount Applied 10 113450 1981 Gulfslream 308 N308HG 9/15/2009 10/14/2009 30 5.00 15000 Volume 5127.50 G-III 308 Discount N308116 Applied ii 120496 2007 Bombardier 9216 N900.6 9/15/2039 10/14/2009 30 S.00 150.00 Volume $127.50 Global 5000 Discount 9216 N900LS Applied 12 120495 2006 Gulfstream 5056 N3050 9152009 10/14/2009 30 5.00 150.00 Volume $127.50 0550 5096 discount N3050 Applied S'iLIC ; 51,275.00 ASO Volume Discounts .:C.2: Si,275.00 $O to 5500 No Discount 5500 to 51000 10% Discount $1,000 to 51.500 15% Discount Over 51.500 20% Discount EFTA01127535 Global Aviation Navigator, Inc. Invoice GlobalAir.com uDOALti. co BrokerNet Date Invoice a PO Box 20865 9/30/2009 15609 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 10/15/2009 JAC Description Qty Rate Amount PREMIUM TURBINE AD 9/24/2009 - 10/24/2009 15 35.00 525.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106KM 305 -1981 Gulfstream III 30811G 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CRJ100 601LS 7008 1996 Gulfstream V 3001, 507 1998 Gulfstream 1V/SP 39711 1354 1999 Booing TM 500LS 29054 1999 Boeing BB) 737AG 30496 2000 Boeing 8757.200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 2006 Gulfstream 0550 3050 5096 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax I E-mail Web Site billingerglobalair.com vAvw.globalair.com 0- 4 EFTA01127536 999 Marconi Avenue Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TINE Ronkonkoma, NY 11779 www.A90.com 888-992-9276 Toll Free U.S. S104218 732-704-9561 Fax: 888-994-9276 Date: 9/14/2009 Email: service@aso.com Account No: Bill To Bristol Associates. Inc 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Payment Terms NET 15 Due Data 9/29/2009 Invoice Amount: $1,240.00 Ad Number Description Serial* Reg * From Date him Date Days Rate Amount 120497 1999 Boeing BELJ 29054 NS00LS 8/15/2009 9/142009 31 5.00 $155.00 29054 NS00LS 113450 1981 Gulfstream III 308 N308FIG 8/15/2009 9/14/2009 31 5.00 $155.00 308 N308HG 110431 1969 Boeing 6727-100 20115 N908JE 8/15/2009 9/14/2009 31 5.00 $155.00 REW 20115 N90BJE 122052 1998 Gulfstream G-IV 1354 N397JJ 8/152009 9114/2009 31 5.00 $155.00 1354 N397JJ 120498 2007 Bombardier Global 9216 N900LS 8/15/2039 9/14/20119 31 5.00 $155.00 5000 9216 N900LS 120496 2001 Gulfstream V 633 N222LX 8/15/2009 9/14/2009 31 5.00 $155.00 633 N222LX 120495 2006 Gulfstream 550 5096 N3050 8/15/2009 9/14/2009 31 5.00 $155.00 5096 N3050 113451 1975 Boeing 737-291 21089 N583CC 81152009 9/14/2009 31 5.00 $155.00 21069 N583CC 108519 1992 Bombardier 7008 N601LS 81152009 9/14/2009 31 5.00 $155.00 Canadair CRJ-100 7008 N601LS 122051 1998 Boeing BID 8/15/2009 9/14/2009 31 5.00 $155.00 ASO Volume Discounts SL*tota' r. el SO to $500 No Discount Dmzotint 5310.00 iota. $1240.00 $500 to 51,003 10% Discount $1,000 to 51.50015% Discount Over $1,500 20% Discount EFTA01127537 Global Aviation Navigator, Inc. GlobalAir.com Invoice 0.3M-Altte O.4 BrokerNet Date Invoice # PO Box 20865 Ceme.;±Th il rlimishoury 9/1/2009 15349 Louisville, KY 40250 BM To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA , P.O. No. Terms Due Date Rep Net 15 9/16/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD 8/25/2009 - 9/25/2009 14 40.00 1969 Boeing 727-100 9081E 20115 560.00 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 1061O1 305 1981 Gulfstream III 308F1G 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CIU100 601IS 7008 (996 Gulfstream V 300L 507 1998 Gulfstream IV/SP 3973) 1354 (999 Boeing BIM 500LS 29054 1999 Boeing BBJ 737AG 30496 2000 Boeing 8757.200ER 29306 2001 Gulfstream V 222LX 633 2006 Gulfstream G550 3050 5096 2007 Global 5000 9216 PREMIUM TURBINE AD 8/3/2009 - 9/25/2009 I 69.33 69.33 2000 Challenger 604 INA 5447 PREMIUM TURBINE AD discount -75.00 -75.00 Total Please make all checks payable to: Global Aviation Navigator. Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing©globalair.com www.globalair.com c.-- EFTA01127538 Aircraft Shopper Online 999 Marconi Avenue Invoice THE AIRCRAFT MARKET IN REAL TIME Ronkonkoma, NY 11779 WWW.A5O.C0M 888-992-9276 Toll Free U.S. 5103671 732-704-9561 Fax: 888-994-9276 Date: 8/13/2009 Email: service©aso.com Account No:. Bill To Bristol Associates, Inc. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 United States Payment Terms NET 15 Due Date 8/28/2009 Invoice Amount: 51.240.00 Ad Number DestriptSxt Serial a Reg e From Dale Thru Date Days Rate Amount 120498 2007 Bombardier Global • 9216 N900LS 7/15/2009 8/1412009 31 5.00 $155.00 5000 9216 N9OOLS 122051 1998 Boeing BBJ 7/15/2009 8/14/2009 31 5.00 $155.00 120497 1999 Boeing BBJ 29054 NSOOLS 7/15/2009 8/1412009 31 5.00 5155.00 29054 NSOOLS 120496 2001 Gulfstream V 633 N222LX 7/15/2009 8/14/2009 31 5.00 5155.00 633 N222LX 113451 1975 Boeing 737-291 21069 N583CC 7/152009 8/14/2009 31 5.00 $155.00 21069 N583CC 108519 1992 Bombardier 7008 N601LS 7/15/2009 8/14/2009 31 5.00 $155.00 Canadair CRJ-100 700814601LS 110431 1969 Boeing 6727-100 20115 N908JE 7/15/2009 8/14/2009 31 5.00 $155.00 REW 20115 N908JE 113450 1981 Gulfstream III 308 N308HG 7/15/2009 8/14/2009 31 5.00 $155.00 308 N30811G 122052 1998 Gulfstream G-IV 1354 N397JJ 7/15/2009 8/14/2009 31 5.00 S155.00 1354 N397JJ 120495 2006 Sunbeam 550 5096 N3050 7/15/2009 8/14/2009 31 5.00 $155.00 5096 N3050 ASO Volume Discounts - $Lbtola : $ , Vs.,' SO to $500 No Discount Dircount $310.00 $1,240.00 $500 to 51,000 10% Discount . 'r ota ' $1O00 to $1.500 15% Discount Over 51,500 20% Discount EFTA01127539 Global Aviation Navigator, Inc. GlobalAir.com Invoice e pli -tote cu. BrokerNet Date Invoice # PO Box 20865 1-1.""1" Louisville, KY 40250 7/31/2009 15128 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 8/15/2009 MC Description OW Rate Amount PREMIUM TURBINE Al) 7/26/2009 - 8/26/2009 II 40.00 440.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CRJ100 60ILS 7008 1998 Gulfstream IV/SP 397J1 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing 8757-200ER 29306 2001 Gulfsinnun V 222LX 633 2006 Gulfstream 0550 3050 5096 2007 Global 5000 9216 PREMIUM TURBINE AD 6/30/2009 - 8/26/2009 2 1980 Gulfstream III 106KM 305 74.67 249.34 1999 Boeing BB; 737AG 30496 PREMIUM TURBINE AD 7/6/2009 - 8/26/2009 I 66.67 66.67 1996 Gultilrearn V 300L 507 Total Pkase make all cheeks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # . Fax # E-mail Web Site billing@globalairsom www.globalair.com EFTA01127540 999 Marconi Avenue Aircraft Shopper Online THE AIRCRAVI MARMOT IN REAL TIM Ronkonkoma, NY 11779 Invoice www.ASO.com 888-992-9276 Toll Free U.S. 5103411 732-704-9561 Fax: 888-994-9276 Date: 7/15/2009 Email: service©aso.com Account No:• Bill To Bristol Associates, Inc. 1023 15th Stmet, N.W. Suke 1100 Washington. DC 20005 United States Payment Terms NET 15 Due Date 7/30/2009 Invoice Amount: $1.200.00 Ad Number Description Sens* Reg If From Date Thru Date Days Rate Amount i 113450 1981 Gulfstream ill 308 N308HG 6/15/2009 7/14/2009 30 5.00 $150.00 308 N308FIG 110431 1969 Boeing 8727-100 20115 N908JE 6/15/2009 7/14/2009 30 5.00 $150.00 REW 20115 N908JE 122052 1998 Gullstream G.IV 1354 N397JJ 6/15/2009 7/14/2009 30 5.00 $150.00 1354 N397JJ 122051 1998 Boeing BBJ 6/15/2009 7/14/2009 30 5.00 $150.00 120498 2007 Bombardier Global 9216 N90016 6/15/2009 7/14/2009 30 5.00 $150.00 5000 9216 N900LS 120497 1999 Boeing BBJ 29054 N5OOLS 6/15/2009 7/14/2009 30 5.00 $150.00 29054 N5OOLS 120496 2001 Gulfstream V 633 N222LX 6/15/2009 7/14/2009 30 5.00 $150.00 633 N222LX 120495 2006 Gullstream 550 5096 N3050 6/15/2009 7/14/2009 30 5.00 $150.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 6/15/2009 7/14/2009 30 5.00 $150.00 21069 N583CC 108519 1992 Bombardier 7008 N601LS 6/15/2009 7/14/2009 30 5.00 $150.00 Canadair CRJ-100 7008 N601LS ASO Volume Discounts SO to $500 No Discount IMEC306.00 $500 to $1,000 10% Discount $1200.00 $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA01127541 Global Aviation Navigator, Inc. Invoice GlobalAir.com e-eam-Auter,. BrokcrNet Date Invoice # PO Box 20865 6/30/2009 14838 c."--`7". """sbY Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 7/15/2009 JAC Description Qty Rate Amount PREMIUM TURBINE AD 6/27/2009 - 7/27/2009 II 40.00 440.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1931 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CRJ100 601LS 7008 1998 Gulfstream IV/SP 39733 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing B757-200ER 29306 2001 Gullitream V 222LX 633 2006 Gultitteam G550 3050 5096 2007 Global 5000 9216 Total Please make all cheeks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing@globalaineom www.globalair.com Elsa. a EFTA01127542 ar Invoice: riablim Account: Invoice Date 06/26/2009 Amount Due $2,900.00 185 WIMP. COMBOLLER. Canadian Subscriptions Include GS7(#123482788870001) PAYABLE IN US FUNDS CHARTER HUB Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below 0 Check/Money Order El Visa El Discover 0 American Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES Card Number STE 1100 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signalize Please detach and return with payment Cnnfrnliar INVOICE 763333 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions ENECITIlf CONTROLLER. 402-479-2143 International CHARTER HUB SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 06/26/2009 $2,900.00 1023 15TH ST NW WASHINGTON, DC 20006-2694 Executive Controller Print Advertising(lil 030947) Classified Listing / General; BOEING 727 do( $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(01030949) Classified Listing / General; G550 $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1030953) Classified Listing / General; GLOBAL 5000 $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(e1030959) Classified Listing / General; BBJ $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(N1030961) Classified Usting / General; GA/ $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(01030963) Classified Listing / General; BOEING 757 $50.00 06/26/2009 Executive Controller $50.00 Executive ControllerPriiit Advertising(I11030967) Classified Listing / General; BBJ, 30496 $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(S1030971) Full Page-Editorial / General; CRJ-100 $850.00 06/26/2009 Executive Controller pg 73 $850.00 Executive Controller Print Advertising(#1030973) Full Page-Editorial / General; 767-200ER $850.00 06/26/2009 Executive Controller pg 74 $850.00 Executive Controller Print Advenising(1/1030975) Full Page-Editorial / General; G-Ill, 308 $850.00 06/26/2009 Executive Controller pg 75 $850.00 EFTA01127543 999 Marconi Avenue Invoice Aircraft Shopper Online TM AIRCRAFT IN RIAL TIME Ronkonkoma, NY 11779 www.4.50.com 888-992-9276 Toll Free U.S. S102982 732-704-9561 Fax: 888-994-9276 Date: 611512009 Email: service@aso.com Account No:. Bill To Bristol Associates, Inc. 1023 15th Street N.W. Sue 1100 Washington. DC 20005 United States Payment Terms NET 15 Due Date 6/30/2009 Invoice Amount: $1,240.00 Ad Number Desolation Serial* Reg if From Date Thru Data Days Rate Amount 120497 1999 Boeing BBJ 29054 N500LS 5/15/2009 6/14/2009 31 5.00 $155.00 29054 N500LS 122052 1998 Gulfstream 1354 N397JJ 5/15/2009 6/14/2009 31 5.00 $155.00 1354 N397JJ 120498 2007 Bombardier Global 9216 N900LS 5/15/2009 6/14/2009 31 5.00 $155.00 5000 9216 N900LS 120496 2001 Gulfstream V 633 N222LX 5/15/2039 6/14/2009 31 5.00 $155.00 633 N222LX 120495 2006 Gulfstream 550 5096 N3050 5/15/2009 6/14/2009 31 5.00 $155.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 5/15/2009 6/14/2009 31 5.00 $155.00 21069 N583CC 113450 1981 Gulfstream Ill 308 N308HG 5/15/2009 6/14/2009 31 5.00 $155.00 308 N308HG 108519 1992 Bombardier 7008 N601LS 5/15/2009 6/1412009 31 5.00 $155.00 Canadair CRJ-100 7008 N601LS 110431 1969 Boeing B727-100 20115 N908JE 5/15/2009 6/14/2009 31 5.00 $156.00 REW 20115 N908JE 122051 1998 Boeing BBJ 5/15/2009 6/14/2009 31 5.00 $155.00 AS0 Volume Discounts Subtota' $1,550.00 $0 to $500 No Discount Discount $310.00 $500 to $1,000 10% Discount Tota' $1.240.00 $1,000 to $1,50015% Discount Over $1,500 20% Discount EFTA01127544 vr ..„. ier fiCNTROLLER. nvoice• Invoice Date: 05/29/2009 181 EmarmE CHARTER HUB Account Amount Due: $2,850.00 • Canadian Subscriptions Intrude GST(O1234027asifrooci) PAYABLE IN US FUNDS Terms: Payable In U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please Indicate any address/phone changes below. OCheck/Money Order 0 Visa ❑ Discover 0 American Express ❑ MasterCard SEAN LANCASTER BRISTOL ASSOCIATES Card Number STE 1100 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with patrnent Contrail-or P.O. Box 85310 Lincoln, NE 68501-5310 Ewninticommicut— 800-247-4890 Advertising —CHARTER INVOICE 742649 800-334-7445 Subscriptions 402479.2143 International SEAN LANCASTER Invoice Data Pay This Amount BRISTOL ASSOCIATES STE 1100 05/29/2009 $2.850.00 102315TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(ftl 002695) Classified Listing / General; 0550. 5096 $50.00 05/29/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1002697) Classified Listing / General; GLOBAL 5000. 9216 $50.00 05/29/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1002699) Classified Listing / General; BB,I, 29054 $50.00 05/29/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1002703) Classified Listing / General; G-V. 633 $50.00 05/29/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1002705) Classified Listing / General; BOEING 757-200.29306 $50.00 05/29/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1002707) Classified Listing ! General; BOEING 727-100, 20115 $50.00 05)29/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1002711) Full Page-Editorial / General: CRJ-100 $850.00 05/29/2009 Executive Controller pg 64 $850.00 Executive Controller Print Advertising(#1002715) Full Page-Editorial / General; 767-200ER $850.00 05/29/2009 Executive Controller pg 65 $850.00 Executive Controller Print Advertising(#1002719) Full Page-Editorial I General; G-Ill, 308 $850.00 05/29/2009 Executive Controller pg 66 $850.00 EFTA01127545 Global Aviation Navigator, Inc. Invoice GlobalAir.com oex 0,,, BrokerNet Date Invoice # r i PO Box 20865 Louisville, KY 40250 5/29/2009 14556 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net IS 6/13/2009 JAC Description Qty Rate Amount PREMIUM TURBINE AD sminoon - 6/27/2009 1I 40.00 440.00 1969 Boeing 727-100 908JE 20115 1975 Boeing 737-200A 583CC 21069 (981 Gulfstream Ill 308110 308 1986 Boeing 767-200ER 774WD 23403 (992 Canadair CR1100 601LS 7008 1998 Gultstream IV/SP 3973J 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing B757-200ER 29306 2001 ()airstream V 222LX 633 2006 Gulfstreant G550 3050 5096 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. PaytnentS/Cr@CIItS Balance Due Customer Total Balance Phone # Fax # E-mail Web Site billing@globalair.com wvnv.globalair.com EFTA01127546 999 Marconi Avenue Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN NUL TIME Ronkonkoma, NY 11779 www.ASO.com 888-992-9276 Toll Free U.S. S102535 732-704-9561 Fax: 888.994-9276 Date: 5/15/2009 Email: service@aso.com Account No: 230 Bill To Bristol Associates, Inc 1023 15th Street. N.W. Stile 1100 Washington. DC 20005 United States Payment Terms NET 15 Due Date 5/30/2009 Invoice Amount: $1200.00 Ad Number Desaipdon Serial X Reg 0 From Date Thru Date Days Ralo Amount 120497 1999 Boeing BBJ 29054 N5OOLS 4/15/2009 5/14/2009 30 5.00 S150.00 29054 N50015 122052 1998 GuIfstream G-IV 1354 N397JJ 4/15/2009 5/14/2009 30 5.00 $150.00 1354 N397JJ 120498 2007 Bombardier Global 9216 N900LS 4/15/2009 5/14/2009 30 5.00 $150.00 5000 9216 N900LS 120496 2001 Gulfstream V 633 N222LX 4/15/2009 5/14/2009 30 5.00 $150.00 633 N222tX 120495 2006 Gulfstream 550 5096 143050 4/15/2009 5/14/2009 30 5.00 $150.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 4/15/2009 5/14/2009 30 5.00 5150.00 21069 N583CC 113450 1981 Gultstream III 308 N308FIG 4/15/2009 5/14/2009 30 5.00 $150.00 308 N308116 108519 1992 Bombardier 7008 116011$ 4/15/2009 5/14/2009 30 5.00 $150.00 Canadair CRJ-100 7008 N601LS 110431 1969 Boeing 6727-100 20115 N908JE 4/15/2009 5/14/2009 30 5.00 5150.00 REW 20115 N908JE 122051 1998 Boeing BBJ 4/15/2009 5/14/2009 30 5.00 $150.00 SU:tota' {i'D. it ASO Volume Discounts so to $500 No Discount ascouni 5300.00 $500 to 51.000 10% Discount -iota' $1,200.00 $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA01127547 257 r6h tin -Bar nvoice: Invoice Da e: 05/0 /2009 Account Amount Due: S2,850.00 DMITRI CONTROLITh • Canadian Subscriptions inctudo OST al23482788RT0001) CHARTER - E PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: 0Check/Money Order DVisa 0Discover ❑American Express SEAN LANCASTER 0MasterCard BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with patent Conernitar P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising Evnimr CONTROLLLR INVOICE 724651 800-334-7445 Subscriptions 402-479-2143 International CHARTER HUB SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 05/01/2009 $2,850.00 102315TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#982085) Classified Listing I General; BOEING 727 $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print Advertising(#082087) Classified Listing / General; G550 $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print Advertising(6982089) Classified Listing / General; GLOBAL 5000 $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print AdvertisIng(#982091) Classified Listing / General; BBJ $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print Advertising(#982093) Classified Listing / General; GULFSTREAM V $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print Advertising(6982095) Classified Listing / General; BOEING 757-200 VIP $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print Advertising(#982265) adl Page-Editorial / General; CRJ-100 $850.00 05/01/2009 Executive Controller pg 55 $850.00 Executive Controller Print Advertising(//982269) Full Page-Editorial / General; 767-200ER $850.00 05/01/2009 Executive Controller pg 56 $850.00 Executive Controller Print Advertising(8982273) Full Page-Editorial / General; 308 $850.00 05/01/2009 Executive Controller pg 57 3850.00 EFTA01127548

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