EFTA01127549

BRISTOL ASSOCIATES, INC. lvie±e apt coiv, To: Captain Larry Visocki Date: April 30, 2009 Epstein Interests Villard House 457 Madison Avenue New York, NY 10022 Invoice: 0430200901 - INVOICE - Re: (1) Sikorsky S-76C Aircraft, S/N 760667 Descri flow For Advertising Expenses Incurred Relating to the Marketing Of the Above Referenced Aircraft: TOTAL AMOUNT DUE: $ 13957.79 Wire Transfer Instructions: or Mail Check to: Bank of America, N.A. Bristol Associates, Inc. Washin ton DC 1023 151h Street NW ABA Suite 1100 Account Name: Bristol Associates, Inc. Washington, DC 20005 Account Attn: R. Easley 1023 15th Street, NW • Suite 1100 • Washington, DC 20005 Voice: (202)682-4000 , Fax: (202) 682-1809 www.bristobssociates.com EFTA01127549 1 Epstein Sikorsky S•76C 760667 Aircraft Shopper Online 12/15/2008 $ 15.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 11/17/2008 S 93.00 Epstein Sikorsky S-76C 760867 Aircraft Shopper Online 10/15/2008 $ 90.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 9/15/2008 $ 93.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 8/15/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 8/14/2008 $ 93.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 8/5/2008 $ 140.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 7/31/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Executive Controller 7/25/2008 $ 850.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 7/18/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 7/14/2008 $ 90.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 7/3/2008 $ 40.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 6/30/2008 S 499.17 Epstein Sikorsky S-76C 760667 Business & Commercial Aviation 6/29/2008 $ 216.67 Epstein Sikorsky S-76C 760667 Executive Controller 6/27/2008 $ 850.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 6/20/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 6/16/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 6/13/2008 $ 93.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 5/30/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Executive Controller 5/23/2008 $ 850.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 5/20/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 5/15/2008 $ 90.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 5/8/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Business & Commercial Aviation 5/1/2008 $ 216.67 Epstein Sikorsky S-76C 760667 Executive Controller 4/30/2008 $ 850.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 4/30/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Plane Mover 4/18/2008 $ 99.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 4/15/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 4/14/2008 93.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 4/3/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Executive Controller 4/2/2008 $ 850.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 3/31/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 3/17/2008 $ 87.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 3/14/2008 $ 170.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 3/6/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Executive Controller 3/5/2008 $ 850.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 2/29/2008 $ 599.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 2/15/2008 $ 170.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 2/13/2008 $ 93.00 Epstein Sikorsky S-76C 760667 Executive Controller 2/6/2008 $ 50.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 1/31/2008 $ 599.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 1/18/2008 $ 170.00 Epstein Sikorsky S-76C 760667 Executive Controller 1/9/2008 $ 50.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 1/3/2008 $ 40.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 12/31/2007 $ 599.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 12/17/2007 $ 90.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 12/14/2007 $ 170.00 Epstein Sikorsky S-76C 760667 Executive Controller 12/12/2007 $ 50.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 12/7/2007 $ 40.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 11/30/2007 S 599.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 11/16/2007 $ 51.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 11/16/2007 $ 206.25 Epstein Sikorsky S-76C 760667 Executive Controller 11/14/2007 S 50.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 11/7/2007 S 148.00 13.957.79 EFTA01127550 *Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAFT MARKET IN Reim TIME NY 11779 Ronkonkoma, Invoice www.A50.com 888-992-9276 Toll Free U.S. 732-704-9561 S100179 Fax: 888-994-9276 Date: 12/15/2008 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 12/30/2008 Invoice Amount: $751.50 I Ad Number Description Serial 0 Reg* From Date Inn' Date Days Rate Amount 120495 2006 Gultstream 550 5096 5096 N3050 N3050 112/42008 12/14/2001 11 5.00 555.00 120498 2007 Bombardier Global 9216 5000 9216 12/4/2008 12/14/200f 11 5.00 $55.00 120497 1999 Boeing BBJ 29054 29054 124/2008 12/14/200f 11 5.00 555.00 120496 2001 Gulfstresm V 663 N222LX 12/4/2008 12/14/200f 11 663 N2221.X 5.00 $55.00 108519 1992 Bombardier 7008 N6OILS 11/15/200f 12/14/200f 30 Canadair CRJ-100 5.00 $150.00 7008 N601LS 113451 1975 Boeing 737-291 21069 N583CC 11/15/200f 12/142001 30 21069 N583CC 5.00 8150.00 113450 1981 GuNstream III 308 N308HO 11/15/200f 12/14/200f 30 308 N308HG 5.00 $150.00 110431 1969 Boeing B727-100 20115 N908JE 11/15/2001 12/14/200f 30 REW 20115 5.00 $150.00 N908JE 110432 2007 Sikorsky S-76C++ 760667 N908GM 11/15/200f 11/192001 5 760667 N908GM 3.00 $15.00 ASO Volume Discounts SJbtota' ; 5.0E $0 to 5500 No Discount Dzscuut. $83.50 $500 to 51,000 10% Discount Year to date savings = $758.60 $1,000 to $1,500 15% Discount To'al $751.50 Over $1.500 20% Discount EFTA01127551 n o Aircraft Shopper Online TIIC AIRCRAFT MARIN. t IN Rl'Al. TIML 999 Marconi Avenue Ronkonkoma, NY 11779 Invoice Wl•IW.ASO.C0M 888-992-9276 Toll Free U.S. Invoice Number: S99681 732-704-9561 Fax: 888-994-9276 Date: 11/17/2008 Email: service@aso.com Account No: Bill To • ol Associates. Inc. 1023 15th Sheet N.W. SuIte 1100 Washington, DC 20005 United States Payment Terms: Net 15 Due Date: 12/2/2008 invoice Amount: $641.70 Ad Number Description Serial # Reg ft From Date To Date Days Rate Amount 113451 1975 Boeing 737-291 21069 N583CC 10/15/08 11/14/08 31.00 5.00 155.00 110432 2007 Sikorsky S-76C++ 760667 N908GM 10/15/08 11/14/08 31.00 3.00 93.00 110431 1969 Boeing B727-100 RE1N 20115 N908JE 10/15/08 11/14/08 31.00 5.00 155.00 113450 1981 Gulfstream III 308 N308HG 10/15/08 11/14/08 31.00 5.00 155.00 108519 1992 Bombardier Canadair 7008 N601LS 10/15/08 11114/08 31.00 5.00 155.00 -2,12J-100 II AS0 non tliscowls • $713.00 5010 5503 NO D4IT.CKtF $71.30 1500 to $1.003 10% Discount $100010 $1,500 15% Discount $641.70 On, $1.500 20% Discount Discount 10/15/2008 through 11/1412008 Current 30 Days 60 Days 90 Days 120 Days Total 641.70 0.00 0.00 OM 0.00 641.70 EFTA01127552 e = Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME v.rww.ASO.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. Invoice Invoice Number: 598991 732-704-9561 Fax: 888-994-9276 Date: 10/15/2008 Email: service©aso.com Account No: ■ Bill To :nstot Associates, Inc, 1023 15th Street, N.W. Suke 1100 Washington, DC 20005 tin-ted States Payment Terms: Net 15 Due Date: 10/30/2008 Invoice Amount ti $621.00 ii Ad Number Description Serial # Reg a From Date To Date Days Rate Amount 110432 7007 Sikorsky S-76C++ 760667 N908GM 9/15/08 10/14/08 30.00 3.00 90.00 108519 1992 Bombardier Canadair 7008 N601LS 9/15/08 10/14/08 30.00 5.00 150.00 :::RJ-100 113451 1975 Boeing 737-291 21 N583CC 9/15/08 10114/08 30.07, 5.00 150.03 110431 1969 Boeing B727-100 REW 20115 N908JE 9/15/08 10/14/08 30.00 5.00 150.00 113450 1981 Gulfstream III 308 N30811 9/15/08 1604/08 30.00 5.00 150.00 Ii Am Vane Disowns Subtotal $690.0n 10 taiga ow Discounl Discount 569.00 $500 to SUMO IQ% Discard siert to stew 15% Diresunt `Total $621.00 Oar 51500 20X Distant Discount 9/15/2008 through 10/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 621.00 0.00 0.00 0.00 0.00 621.00 EFTA01127553 Aircraft Shopper Online 999 Marconi Avenue ;THE AIRCRAFT MARKET IN RIM TIME Ronkonkoma, NY 11779 Invoice www.A.50.com 888-992-9276 Toll Free U.S. Invoice Number: S98653 732-704-9561 Fax: 888-994-9276 Date: 9/1512008 Email: service@aso.com Account No:M Bill To Bnstol Associates, Inc. 1023 15th Street. N.W. Suite 1100 Washington, DC 20005 United States Payment Terms: Net 15 Due Date: 9/30/2008 Invoice Amount 5641.70 Ad Number Desc4ption Serial N Reg a From Date To Date Days Rate Amovn 110432 2007 Sikorsky S-76C++ 760667r N908GM 8/15/08 9/14/08 31.00 3.00 93.00 108519 1992 Bombardier Canadair 7008 N601LS 8/15/08 9/14/08 31.00 5.00 155.00 *. .'RJ-100 113450 1981 Gultstream III 308 N3081-IG 8/15/08 9/14/08 31.00 5.00 155.00 110431 1969 Boeing B727-100 REW 20115 N908JE 8/15/08 9/14/08 31.00 5.00 155.00 113451 1975 Boeing 737-291 21069 N583CC wisios 9/14/08 31.00 5.00 155.00 ASO Volans Discounts Stibtota' .00 $0101500 ND Discard floc:bunt MO tO 51.000 10% Di scouni $71.30 VOW to *1.500 15% Discard Total 5841.70 Ow11.500 20% Daccunt Discount: 8/15/2008 through 9/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 841.70 0.00 0.00 0.00 0.00 641.70 EFTA01127554 WURLD COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Eax:+44(0)20 8255 4300 Offices In USA, UK Email: gab@AvBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN030340 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 15/08/2008 "vAvvvavbuyer.com" INVOICE Net V.A.T. Advertising in GA Buyer Europe Amount Amount 1/2 page on page 46 of September issue 35 850.00 0.00 6tIl flog" .511,1-2S gra- # 23403 -eszc-1,\ 031-2.91i *Vol, 56-0 LA c‘rdiet ok- GC') 9-uoS PAYMENT DETAILS Please mail your cheque to the address at the top of this invoice Total Net USS 850.00 or Wire Transfer to Nat West Bank plc Kingston upon Thames England Total VAT 0.00 Swift- Bic Code NWBKGB2L IBAN Code GB45NWBK60730108293570 NC No 140/00/08293570 Sort Code 606002 Invoice Total USS 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine. GA Buyer Europe a Aviluyer.com are products of Wald Aviation Communications Ltd - a Waited company registered in England No 3076496 EFTA01127555 Aircraft Shopper Online 999 Marconi Avenue MIE AIRCRAFT MARKET IN REAL TIME www.1150.con1 Ronkonkonia, NY 11779 Invoice 888-992-9276 Toll Free U.S. 732-704-9561 Involco Humber: S98003 Fax: 888-994-9276 Date: 8/14/2008 service@aso.com Accotant No. Bill To Bride, Asseciates. Ine. 1023 15th Shed, N.W. Suite 1100 Washington. DC 20005 United States PaymeM Tanne: Net Id Due Date 8/29/2008 Inyoice Amours: 5641.70 il M Monter 0esciiptIon Settat I Reg d Flan Dale To Data _.. Deys Raie Muant 110432 2067 Siosisit5, S:78C+4 - .:: - '-' -760867 111fiiiiiiâïi :' 77)ter68 - iïüibi•::-•- ïacel 113451 1975 Eioaing 737-291 '376-0`.• — :93:00 - 21069 N583CC 7/15108 8114/08 31.00 5.00 155.00 108519 1992 Bombardier Cateclak 1008 MOUS 7/15/08 8114/08 31.00 Z.R.I-100 5.00 155.00 110431 1969 BoeinpB727-100 REW 20115 N908-IE 7/15/08 8/14/08 31.00 5.00 155.00 1t3450 1981 Gulf«n'am III 306 N308H0 7/1908 aitijoe 31.00 5.00 15500 AlIOVeiermOscatme 30 Io FM St:otolo: 371300 MC/moue SK/Oo SIAM 10/40mouo D,scouni s77.70 SIAMMS1.503 ISIF Comtat I'o'-.1 3641.70 0m$1/500 10%0:0.01 Ohscount: 7/15/2008 thteugh 8/14/2008 Curent 30 Days 60 Dari 90 Deys 120 Deys Total 841.70 0.00 0.00 0.00 0.00 641.70 EFTA01127556 Global Aviation Navigator, Inc. GlobaiAir.com Invoice BrokerNet Date Invoice # PO Box 20865 Louisville, KY 40250 8/5/2008 12160 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 820/2008 MC Description CIty Rate Amount PREMIUM TURBINE AD 8/22008 - 9/2/2008 7 40.00 280.00 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream Ill 308HG 308 1986 Booing 767 774WD 23403 1986 Gulfstream IV 181CW 1001 1992 Canadair CRJ100 60ILS 7008 2007 Sikorsky 76 C++ 908GM 760667 SIMPLE BASIC AD 8/2/2008 - 9/2/2008 10 10.00 100.00 1974 McDonnell Douglas DC-10.30F 604GC 47924 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-I0-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1994 Boeing B737-524 52616 27329 1994 Boeing B737-524 18622 27526 1994 Boeing B737-524 14604 27317 1999 Boeing 757-200 30232 Gulfstream G550 Wanted Gulfstream V Wanted PRIORITY BROKERNET I 100.00 100.00 Priority Sikorsky 76 C++ 7/15/2008 Price Change Total S480.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits so.00 Balance Due $480.00 Customer Total Balance $1,2 9933 Phone # Fax # E-mail Web Site billing®globalatr.com www.globalair.com EFTA01127557 AVIATION COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames. Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Offices In USA, UK Fax:+44(0)20 8255 4300 Email: was©AvBuyer.com Web: wwwAyBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN030226 "CHECK YOUR WEB-SITE DETAILS ON Invoice Date 31/07/2008 "www.avbuyer.com" INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.co AvBuyerAlert and World Aircraft Sales DIGITAL Maga m, Net V AX. zine. Amount Amount Double page spread on pages 76 and t 3$ 2,995.00 0.00 issue 3$ 0.00 0.00 7--9( W zap PAYMENT DETAILS Please mail your check to the address at the top of this or Wire Transfer to Nat West Bank plc invoice. Total Not USE 2,995.00 Kingston upon Thames England Swift- bic code NWBKGB2L IBAN Code GB45NWBK60730108293570 Total VAT 0.00 NC No 140/00/08293570 Sort Code 606002 Invoice Total US$ 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sale Magulne. OA Buyer Europe Et AvEtuyeecom are products of World Aviation Communications Ltd - a limited compan y registered In England No3076494 EFTA01127558 an.- II il(III!III~ITflil1(11!II~III~NhIllllllulu Invoice: Accoun Invoice Date: 07/2512008 Amour Due: $3,450.00 553 Elam Comma • Canadian Subscriptions include GST(#123482788RT0001) CHARTER HUB 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 0 Visa oDiscover 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 patrnent e_o ntr ol er INVOICE 505679 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions ENTILTRE CONTROLLER 402-479-2143 International CHARTER HUB SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 07/25/2008 $3,450.00 1023 15Th ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(9698315) Full Page-Editorial / General,- SKORSKY $850.00 07/25/2008 Executive Controller pg 134 $850.00 Executive Controller Print Advertising(4698317) Full Page-Editorial / General; CJR-100 $850.00 07/2512008 Executive Controller pg 135 $850.00 Executive Controller Print Advertising(1698319) Full Page-Editorial / General; 767-200ER $850.00 07/2512008 Executive Controller pg 136 $850.00 Executive Controller Print Advertising(0898325) Full Page-Editorial / General; 308 $850.00 07/25/2008 Executive Controller pg 137 $850.00 Executive Controller PrIntAdvertising(11698485) Classified Listing / General; boeing 727 07/25/2008 $50.00 Executive Controller $50.00 EFTA01127559 inVI A VIAT AT1ION LOMMUN1CAT1ONS LTD Cowleaze Nouse, 39 Cowleaze Road, Kingston upon Thames, Surrey Kit 6DZ England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: gab@AvBuyer.com Web: wwwAyBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA VA.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN030013 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 18/07/2008 nwmv.avbuyer.com** INVOICE Net V.A.T. Advertising in GA Buyer Europe Amount Amount 1/2 page on page 42 of August issue 3$ 850.00 0.00 t itif-.•,-.69•1s,e0{.. • PAYMENT DETAILS Please mail your cheque to the address at the top of this invoice Total Net US$ 850.00 or Wire Transfer to Nat West Bank plc Kingston upon Thames England Total VAT Swift- Bic Code NWBKGB2L 0.00 IBAN Code GB45NWBK60730108293570 NC No 140/00/08293570 Sort Code 606002 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127560 Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAFT MARKET IN REAL TIME Ronkonkoma, NY 11779 Invoice www.ASO.com 888-992-9276 Toll Free U.S. Invoice Number: S97629 732-704-9561 Fax: 888-994-9276 Date: 7/14/21 Email: service@aso.com Account No: Bill To ristol Associates. Inc. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 United States Payment Tenn!: Net 15 Due Date: 7/29/2008 Invoice Amount: 5621.00 Ad Number Description Serial a Reg a From Date To Date Days Rate Amount 110431 1969 Boeing 8727-100 REW 20115 N908JE 6/15)08 7/14/08 30.00 5.00 150.00 110432 2007-.SikorskyS;76C+4 . LH: .. . _ 760667 NS08PIIA cl 198 ' 711.4/08 3000: 3.00 • 90,00- . ' 113450 1981 Gull:dream III ' •- - - 308 N308HG 6/15/06 7/14/08 30.00 5.00 150.00 108519 1992 Bombardier Canadair 7008 N601LS 6/15/08 7/14/08 30.00 5.00 150.00 3R.1-100 113451 1975 Boeing 737.291 21069 N583CC 6/15108 7/14108 30.00 5.00 150.00 ASO Vane Eliscotrts Subtotal . . t I . rl IDlo $500 No Discount Discount SSOCIto $1COO 869.00 10% Discount 11.000 to $1.500 15% Osoount TotAl $621.00 Over 51.500 20% Discount Discount: 6/1502008 through 7/142008 Current 30 Days 60 Days 90 Days 120 Days Total 621.00 0.00 0.00 0.00 0.00 621.00 EFTA01127561 Global Aviation Navigator, inc. GlobalAir.com Invoice BrokerNct Date Invoice # PO Box 20865 7/3/2008 11911 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 7/18/2008 JAC Description Qty Rate Amount PREMIUM TURBINE Al) 7/2/2008 - 8/2/2008 7 il:AiitO9.: • 280.00 1969 Boeing 727-100 9087E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream 111 308HG 308 1986 Boeing 767 774WD 23403 1986 Gulfstream IV 18ICW 1001 192anadeir.CRJ100.601.1.4-7.008„,,s.,,, W;Sikajole.MAIGlik-7t,a6j9_, t SIMPLE BASIC AD 7/2/2008 - 8/2/2008 10 10.00 100.00 1974 McDonnell Douglas DC-10-30F 6040C 47924 1974 McDonnell Douglas DCIO-30F 605GC 47925 1975 McDonnell Douglas DC -10-30F 6060C 47929 1978 McDonnell Douglas DC-10-30F 6070C 46978 1994 Boeing B737-524 52616 27329 1994 Boeing B737-524 18622 27526 1994 Boeing B737-524 14604 27317 1999 Boeing 757.200 30232 Gulfstream G550 Wanted Oulistream V Wanted PRIORITY BROKERNET 1 10000 100.00 Priority Boeing 727-100 7/7/2008 Price Change Total 5480.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due 5480.00 Customer Total Balance $480.00 Phone # Fax # E-mail Web Site billing®globalair.com www.globalair.com EFTA01127562 AVIAtiON l.01V11VIUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 fax:+44(0)20 8255 4300 Offices In USA, UK Email: was@AyBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN029854 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 30106/2008 "www.avbuyer comn INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, Net VA.T. AvBuyorAlert and World Aircraft Sales DIGITAL Magazine. Amount Amount Double page spread on pages 64 and 65 of July 39 2,995.00 0.00 issue is 0.00 0.00 EA - U8 eri-- EA *5 - 2A vjAi.trec GiV 61A,PS022411A S≤"o - s-i&c, Siggigt 4s G-tttt PAYMENT DETAILS Please mail your check to the address at the top of this invoice. or Wire Transfer to Nat West Bank plc Total Net US$ 2,995.00 Kingston upon Thames England Swift- bic code NWBKGB2L IBAN Code GB45NWBK60730108293570 Total VAT 0.00 NC No 140/00/08293570 Sort Code 606002 Invoice Total US$ 2,995.00 Thank you very much Indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine, OA Buyer Europe tt AvIlluyer.com are products of World Aviation Communications Ltd - a limited company registered In England No-3076494 EFTA01127563 TEAR SHEETS Business AViat Ion INVOICE INVOICE 11.1. 2 REMIT TO: e McGraw-H ill Companies ACCOUNT P.O. BOX 7247-8822 INVOICE DATE 06/29/08 PHILADELPHIA, PA 19170-8822 INQUIRIES TO: TEL 800-394-4309 FAX 800-625-3488 BILL TO: ADVERTISER/AGENCY: BRISTOL ASSOCIATES -DC BECKY EASLEY 1023 15TH STREET NW WASHINGTON DC 20005 A Division ofTWAGrawilillComparzio ( ALL AMOUNTS ARE IN U.S. DOLLARS ISSUE/ DESCRIPTION GROSS AGENCY NET PAGE #I DOLLARS COMMISSION DOLLARS JOEINUMBER 01/01/08 flUSN & MINH AVIAI ION 144 1/2 PAGE HOR 4 COLOR 056411001 DISPLAY AMORTIZED 1 X RATE ACF RESALE 2,910.00 AMORTIZED BILLING ID . 1,380.59CR P0* BCI -10 TOTAL FOR JOB 056411001 1.529.41 229.41 1,300.0i oatc a VILA -ZS -)2-UM ei`i -s-icthisH S I -C,C 031 .7-cl ( kial. BILLING TERMS: TOTAL 1,529.41 229.41 1.300.00 PAYMENT IN FULL DUE SALES TAX/VAT UPON RECEIPT OF INVOICE . . TOTAL DUE 1-r..YE 1 500:Pc Business INVOICE FEDERAL EIJI 13-1026995 A Division ofTheMeGnavaitiConspanies Aviation Date 06/29/08 Account REMIT TO: The McGraw-Hill Companies Invoice # A241561 01 Charge my credit card. (Circle One) P.O. BOX 7247 - 8822 VISA MASTERCARD AMERICAN EXPRESS DISCOVER PHILADELPHIA, PA 19170-8822 CARD # EXPIRE DATE SIGNATURE PLEASE DO NOT WRITE IN SPACE BELOW BRISTOL ASSOCIATES -DC BECKY EASLEY 1023 15TH STREET NW WASHINGTON DC 20005 A00030098.424156101000130000 To Insure Proper Credit, INDICATE ACCOUNT NUMBER ON CHECK RETURN THIS PORTION with payment in U.S. Dollars drawn on U.S. Bank TOTAL AMOUNT DUE 1,300.00 I AMOUNT ENCLOSED AROCIC EFTA01127564 rai-Iffinfrek Invoice: II Invoice Date: 06/27/2008 571 Accoun Amount Due: $3,450 00 ExEarrnr CONTROLLER. Canadian Subscriptions Include GST(#123482788RT000i) CHARTER HUB 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 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 paypient P.O. Box 85310 rolltri gn /eV Lincoln, NE 68501-5310 800-247-4890 Advertising INVOICE 484967 800.334.7445 Subscriptions NNW CONTROLLER. 402-479-2143 International CHARTER HUB SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 06:27/2308 $3.450.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print AdvertIsIng(#672055) Full Page-Editorial / GeneralWoRSkY $850.00 06/27/2008 Executive Controller pg 128 $850.00 Executive Controller Print Advertising(#672057) Full Page-Editorial / General; CRJ-100 5850.00 06/27/2008 Executive Controller pg 129 $850.00 Executive Controller Print AdverlIsing(I/672059) Full Page-Editorial / General; 767-200ER $850.00 06127/2008 Executive Controller pg 130 $850.00 Executive Controller Print Advertising(4672065) Full Page-Editorial / General; G-Ill, 308 $850.00 06/27/2008 Executive Controller pg 131 $850.00 Executive Controller Print AdvertisIng(#672099) Classified Listing / General; boelng 727 550.00 06/27/2008 Executive Controller $50.00 EFTA01127565 AVIM1 ATION C011/11VUNCAT1 1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 607 England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: gabeAvBuyer.com Web: www.AvEtuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN029652 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 20/06/2008 ••www.avbuyer.com" INVOICE V.A.T. Advertising in GA Butter Europe Amount Amounl 1/2 page on page 52 of July issue 3$ 850.00 0.00 Sfcsrs sThpc- I` `1 g1-32- -2A t $t 6ttk 5st wed\ te- 132O t 6e. s cti PAYMENT DETAILS Please remit the full invoice amount to: Total Net US$ 850.00 National Westminster Bank Plc. Kingston-upon-Thames, England Sort code 60.60-02 / Swift Iban bic. NWBKGB2L Total VAT 0.00 NC 08293570 World Aviation Communications Ltd IBAN Code GB45NWBK60730108293570 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Salts Magazine. 0A Buyer Europe Et Avfluyencom art products of World Aviation Communications Ltd - a limited company registered in England No.30711494 EFTA01127566 Global Aviation Navigator, Inc. GlobalAir.com Invoice BrokerNet Date Invoice # PO Box 20865 6/16/2008 11752 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 7/1/2008 JAC Description Qty Rate Amount PREMIUM TURBINE AD 6/2/2008 - 72/2008 I :°540.00 A 40.00 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfsveam III 308HG 308 1986 Boeing 767 774WD 23403 1986 Gulfstream IV 18ICW 1001 1992 Canadair CR31O_601O 7008 , 2067:Iiicork§-76.C442908OV-760667.--a SIMPLE BASIC AD 6/22008. 7/2/2008 10 10.00 100.00 1974 McDonnell Douglas DC-10-30F 604GC 47924 1974 McDonnell Douglas DCI 0-30F 605GC 47925 1975 McDonnell Douglas DC-10.30E 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1994 Boeing f3737-524 52616 27329 1994 Boeing B737-524 18622 27526 1994 Boeing B737-524 14604 27317 1999 Boeing 757-200 30232 Gulfsueam G550 wanted Gulfstream V Wanted Total $14000 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits so.00 Balance Due $140.00 Customer Total Balance $140.00 Phone # Fax # E-mail Web Site billing®globalair.com www.globalair.com EFTA01127567 Aircraft Shopper Online 999 Marconi Avenue Till AIRCRAET MARKET IN HEAL TIME Ronkonkoma, NY 11779 Invoice www.ASO.com 888-992-9276 Toll Free U.S. Invoice Number: S97093 732-704-9561 Fax: 888-994-9276 Date: 6/13/2008 Email: service@aso.com Account No: - Bill To :fist. Ass tes, nu. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 LIn:ted States Payment Terms: Net 16 Due Date: 6/28/2008 Invoice Amount $641.70 Ad Number Descatlion Seal* Raga From Date To Date Days Rate Anoint 110431 1969 Boeing B727-100 REW 20115 N908JE 5/15/08 6/14108 31.00 5.00 155.00 113451 1975 Boeing 737-291 21069 N583CC 5/15/08 6/14/08 31.00 5.00 155.00 I 108519 1992 Bombardier Canadair 7008 N601LS 5/15108 6/14108 31.00 5.00 155.03 :.FtJ-100 110432 2007:SiithiskyLS.76Ctt.:,,:;.....: ::._ .. ::.;,.. 760667Y r.iN908064 ;.7.opisioi! .-::1::::611446 31.00 3.30 93.30 113450 1981 Gulfstream III 308 N308HG 5/15108 6/14/08 31.00 5.03 '55.0 MO Rune DISOOtants Subtota I $713.(.3) SOIOSSOO No Discount t :. .sob Wit $500 to$1.00:0 10% Dwaxmt 571.30 31.000 to a MO IS% INECO.IM Toin' $641.70 onc S1,500 20% DMODurt Discount 5/15/2008 'Waugh 6/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 6,11.70 0.00 0.00 0.00 0.00 -a-- 641.70 EFTA01127568 A/AVIATION COM WORLD MUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Tham es, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Offices In USA, UK Fax:+44(0)20 8255 4300 Email: wasatAvBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Attn. Mr. Sean J. Lancaster Client V.A.T. No: Invoice Number: SIN029426 - CHECK YOUR WEB-SITE DET AILS ON** awww.avbuyercomn Invoice Date 30/05/2008 INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyerAlert and World Aircraft Sale Net V.A.T. s DIGITAL Magazine. Amount Amount Double page spread on pages 72 and 73 of June issue OO.. mg-et , a 3$ 2,995.00 0.00 3$ 0.00 0.00 A-- .-11-71 PAYMENT DETAILS Please mail your check to the address or Wire Transfer to Nat West Bank plc at the top of this invoice. Kingston upon Thames England Total Net USS 2,995.00 Swift- We code NWBKGB2L IBAN Code GEt45NWBK6073010829357 Total VAT AIC No 140/00/08293570 Sort Cod 0 0.00 e 606002 Invoice Total US$ 2,995.00 Thank you very much indeed for your business. Our terms of payment are stric tly 30 DAYS NET. World Aircraft Sales Magazine. OA Buyer Europ e ft Avtloyer.com are products of World Aviation Comm unications Ltd - a limited company registered in England No..3076494 EFTA01127569 Controller IIIIIIIIIIIIIIIMINI1111111111111101111 Invoice: Invoice Da e: 05/23/2008 628 Accoun Amount Due: $3,450.00 ENTIFIRE CONTROLLER. ' Canadian Subscriptions Include OST #123482788RT0001) CHARTER HUB 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 0 Visa D 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 patrrnent ennitrnl:car INVOICE 460861 P.O. Box 85310 Linooln, NE 68501-5310 800-247-4890 Advertising ExEcan Covntoimt 800-334-7445 SubscripUons 402-479-2143 International CHARTER HUB SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 05/23/2008 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#642689) Full Page-Edit:id& / sftneragretit7,- 05/30/2008 ..r, .. - seti.ob Executive Controller pg 128 S850i00 Executive Controller Print Advertising(#642695) Full Page-Editorial / General; 767-200ER $850.00 05/30/2008 Executive Controller pg 130 $850.00 Executive Controller Print Advertising(1642697) Full Page-Editorial / General; CRJ-100 $850.00 05/30/2008 Executive Controller pg 129 $850.00 Executive Controller Print Advertising(0642699) Full Page-Editorial / General; GULFSTREAM III, 308 $850.00 05130/2008 Executive Controller pg 131 $850.00 Executive Controller Print Advertising(11642875) Classified Listing I General; BOEING 727 350.00 05/30/2008 Executive Controller - $50.00 EFTA01127570 A VIATION COMMUNICATIONS WORLD Cowleaze House, 39 Cowleaze Road. Kingston upon Thames, Surrey KT2 6DZ England LTD el: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: gabeAyBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn Mr. Sean J. Lancaster Invoice Number. SIN029252 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 20/05/2008 "www.avbuyer.corn" INVOICE Net V.A.T. Advertising in GA Buyer Europe Amount Amount 1/2 page on page 60 of June issue 3$ 850.00 0.00 4t- SileAs 411.n CM/43n 4- (A- .)69kc-f.,- zq AM 4' 5So hN 1?`"(4-% OW PAYMENT DETAILS Please mail your US Dollar Check Total Net US$ 850.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127571 Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAFT MARKET IN REAL TIME Ronkonkoma, NY 11779 Invoice wwwASO.com 888-992-9276 Toll Free U.S. Invoice Number: S96573 732-704-9561 Fax: 888-994-9276 Date: 5/15/2008 Email: service@aso.com Account No/. Bill To :risto Associates. Inc. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 United States Parrlee( Terms! N.. IS I:Jo Date 5/30/2008 I Invoice Ant:Jet 5621.00 Ad Number Desorption Serial Reg d From Date To Date Days Rate Amount 110431 1969 Boeing 6727-100 MW 20115 N908JE 4/15/08 5/14/08 30.00 5.00 150.00 113451 1975 Boeing 737-291 21069 N583CC 4/15/08 5/14/08 30.00 5.00 150.00 113460 1981 Gulfstream III 308 N308HG 4/15/08 5/14/08 30.00 5.00 150.00 110432 20—CTIV61Wel./V 6 760667 C+. ..... _7 • ....._. N9080M 4/15108 :5/14/08 30.00 90.001 108519 1992 Bombardier Canadair 7008 N60118 4/15/08 5/14/08 30.00 5.00 150.00 :11RJ-100 ASO WWII Oiscotni SE90.c.) 301. NCO NO IhmouN 5500 lo11.000 S59.C) 10% Dimotmt St400to 11.500 15% Otwount rs $521.03 OW 51,500 Drmount Discount 4/15/2008 through 5/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 621.00 0.00 0.00 0.00 0.00 621.00 EFTA01127572 Global Aviation Navigator, Inc. Invoice GlobalAir.com BrokerNet Date Invoice # PO Box 20865 5/82008 11436 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 5/23/2008 JAC Description Qty Rate Amount PREMIUM TURBINE AD 5/1/2008 - 6/1/2008 7 ^.- 40:00' -; 280.00 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream Ill 308110 308 1986 Boeing 767 774WD 23403 1986 Gulfstream IV 18ICW 1001 1992 Canadair qappQants301,11,8 1200nrciiiikey 7.6 Cia908GM160661 SIMPLE BASIC AD 5/1/2008 • 6/1/2008 6 10.00 60.00 1974 McDonnell Douglas DC-10-30P 604GC 47924 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC.10-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1999 Boeing 757-200 30232 1999 Boeing 757-200 30735 SIMPLE BASIC AD 4/82008 - 6/1/2008 3 17.67 53.01 1994 Boeing B737-524 52616 27329 1994 Boeing B737.524 18622 27526 1994 Boeing 13737.524 14604 27317 SIMPLE BASIC A1)4/4/2008 - 6/1/2008 I 19.00 19.00 Gulfstream 0550 wanted 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@iglobalair.com www.globalair.com EFTA01127573 TEAR SHEETS Business Ai/ Lion INVOICE INVOICE #A238781 01 2 REMIT TO: The McGraw-Hill Companies ACCOUNT # P.O. BOX 7247-8822 INVOICE DAAI 05/01/08 PA 19170-8822 INQUIRIES TO: TEL 800-394-4309 FAX 800-625-3488 BILL TO: ADVERT1SERJAGENCY: BRISTOL ASSOCIATES -DC BECKY EASLEY 1023 15TH STREET NW WASHINGTON DC 20005 A Divi.nsneneMcGrao.Hil!Ccr,;.N- ALL AMOUNTS ARE IN U.S. DOLLARS ISSUE/ DESCRIPTION GROSS AGENCY NET PAGE. WI . DOLLARS COMMISSION DOLLARS JOB NUMBER -- -,.. ...... - - ' --:-.:- .. 05/01/08 _Fi----.2-- ,'-' - .,---i.•,- .-.....---.-...... • BUSN & CUSH AVIATION 252 1/2 PAGE NOR 4 COLOR 056410901 DSP RESALE MARKET PL 1 X RATE ACF RESALE 2,910.00 AMORTIZED BILLING ID 1,380.59CR POO BCI -10 K .\ TOTAL FOR JOB 056410901 1,529.41 229.41 1,300.in Iv‘ c‘ ethl Vvif ce-3 b sui zlu:G-1-- near 6 tv 377-st kx(s - _.- - t5137. it BILLING TERMS: TOTAL 1,529.41 229.61 1,5110.0C PAYMENT IN FULL DUE SALES TAXNAT UPON RECEIPT OF INVOICE TOTAL OLIE ' ,30U. "J O Business INVOICE FEDERAL EIN 10.1025115 A Division of TheMcGrawRill Companies AV tion Date 05/01/08 Account # REMIT TO: The McGraw-Hill Companies Invoice # A238781 01. Charge my credit card. (Circle One) P.O. BOX 7247-8822 VISA MASTERCARD AMERICAN EXPRESS DISCOVER PHILADELPHIA, PA 19170-8822 CARD # EXPIRE DATE SIGNATURE PLEASE DO NOT WRITE IN SPACE BELOW BRISTOL ASSOCIATES -DC BECKY EASLEY 1023 15TH STREET NW WASHINGTON DC 20005 A00030098A238781.01000130000 To Insure Proper Credit, INDICATE ACCOUNT NUMBER ON CHECK. RETURN THIS PORTION with payment in U.S. Doha drawn on U.S. Bank TOTAL AMOUNT DUE 1,300.00 I AMOUNT ENCLOSED ARIIIK EFTA01127574 renn,rn _pr nooks: Orde Date: 04-30.2008 Accoun : Amount Due: $3,450.00 Canattan raid* GSTI*1234,2788RT00011 Terms: Payable in U.S. Funds. Full amount due and payable upon receipt of invoice. Paying by: Please indicate any address/phone changes below: Check/Money Order 0 Visa CI Discover 0 American Express 0 MasterCard SEAN LANCASTER 0• Card Number BRISTOL ASSOCIATES STE 1103 Name on the Card 1023 15TH ST NW WASHINGTON DC 20005-2694 Expiration Date Signature Please detach and return with pares*. INVOICE 395061 P.O. Box 85310 rcuThWrii110 Lincoln, NE 68501-5310 800-247-4890 Advertising 800.334-7445 Subscriptions 402-479-2143 International SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW Date Pay This Amount WASHINGTON DC 20005-2694 04-30.2008 53.450.00 Ad 0202920 Classified Listing I Executive Contro ler - hoeing 727 $50.00 05/02/2008 50.00 Executive Controller Ad #203665 Full Page-Editorial / Executive Controller -.1".6elatailetied .' 05/02/2008 850.00 Executive Controller pg 136 Ad 0203666 Full Page-Editorial / Executive Controller - CRJ-100 $850.00 05/0212008 850.00 Executive Controller pg 137 Ad 0203667 Full Page-Editorial I Executive Controller - BOEING 767-200 $850.00 05/02/2008 850.00 Executive Controller pg 138 Ad 0203669 Full Page-Editorial / Executive Controller - G-Ill, 308 $850.00 05/02/2008 _ . - 850.00 Executive Controller pg 139 Y • 41 TS fi ra kt r?Ml t,t ttze 526 EFTA01127575 A VIAT VIATION LOMMUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6OZ England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: was@AvBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN029094 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 30/04/2008 "www.avbuyercom" INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, Net V.A.T. AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Amount stin Double page spread on pages 66 ' sue 3$ 2,995.00 0.00 A6-3_131sER IS31-- ( GR * 6tAlfselean- SCD I#S&A-1-cok- 60.91, 1 7• PAYMENT DETAILS Please remit the full invoice amount to: Total Net US$ 2,995.00 National Westminster Bank Plc. Kingston-upon-Thames. England Total VAT Sort code 60-60-02 / Swift than bic. NWBKGB2L 0.00 NC 08293570 Wodd Aviation Communications Ltd IBAN Code GB45NWBK60730108293570 Invoice Total US$ 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127576 •I • ur Interactive Link ToRculdwide Sales Bill To Bristol Associates Invoice Sean Lancaster Date Invoice # 1023 15th Street NW Suite 1100 4/18f2008 72 Washington DC 20005 Quantity Rate Sent / Serviced Aircraft Description Amount I 99.00 4/10/2008 SikaiSik-474/6:57 ' 5 Bny A43liti e-inhil carnpaign ' . . ' 7909:005 Pay your bills online at: https://vAvw.intuitbillpay.conilplanemover It's been a pleasure working with you! Total $99.00 Plane Mover, Inc. P.O. Box 4870 — Clearwater FL 33758 — 727-823-5400 — FAX 727-895-9230 www.PlaneMover.com EFTA01127577 VVU LU AVI IATION CON1MUN1CA'T1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 60Z England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: gab@AvBuyer.com Web: wwwAvEluyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn Mr. Sean J. Lancaster Invoice Number: SIN028908 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 15/04/2008 "www.avbuyer.com" INVOICE iN t V.A.T. Advertising in GA Buyer Europe Amount Amount 1/2 page on page 56 of May Issue 3$ 850.00 0.00 v4yrs e43t 6a( 4 - 2-38 a. 6Q-mj IIIIIII 6) SCO PAYMENT DETAILS Please mail your US Dollar Check Total Net USE 850.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. World Aircnft Sales Magazine. GA Buyer Europe a AvBuyer.com are products of World Aviation Communications Ltd - a Bmited company registered in England fio.3076494 EFTA01127578 Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAPT MARKET IN REAL TIME Ronkonkoma, NY 11779 Invoice www.A50.com 888-992-9276 Toll Free U.S. Invoice Number: S96049 732-704-9561 Fax: 888-994-9276 Date: 4/14/2008 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: 4/29/2008 Invoice Amount $641.70 I Ad Number Description Serial I Reg t From Date To Date Days Rate Amount 110431 1969 Boeing B727-100 REW 20115 N908JE 3/15/08 4/14/08 31.00 5.00 155.00 110432 2007Sikorsky 5-75C++_ 760667 L. N908654 <3/15/08 31.00 3.00 93.00 113450 1981 Gultstream III 308 N308HG 3/15/08 4/14/08 31.00 5.00 155.00 108519 1992 Bombardier Canadair 7008 N601LS 3/15/08 4/14/08 31.00 5.00 155.00 .7.RJ-100 113451 1975 Boeing 737-291 21069 N583CC 3/15/08 4/14/08 31.00 5.00 155.00 ASO opt/no Downs Subtotal 50b5500 No Diocauni Discount $71.30 UM b 11,000 10% Mimed 51.000 to 51.503 15% Discount Total 5641.70 Gm 51.500 20% Discount Discount 3/15/2008 through 41142008 Current 30 Days 60 Days 90 Days 120 Days Total 641.70 0.00 558.00 0.00 0.00 1,199.70 EFTA01127579 Global Aviation Navigator, Inc. GlobalAir.com Invoice BrokerNet Date Invoice # PO Box 20865 4/3/2008 11171 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 4/18/2008 JAC Description Qty Rate Amount PREMIUM TURBINE AD 4/1/2008 - 5/1/2008 1969 Boeing 727-100 9081E 20115 6 ex:Ao.oti + 240.00 1975 Boeing 737-200A 583CC 21069 1981 CuIfstream Ill 308H6 308 1986 Gulfstream IV 181CW 1001 1992 Canadair CR.1100 601LS 7008 2007-SikOisky".76-C OISGIT,47.60.667' • PREMIUM TUR.BINE AD 3/.6/2008 - 5/1/2008 I 74.67 74.67 1986 Boeing 767 774WD 23403 SIMPLE BASIC AD 4/1/2008 - 5/1/2008 2 10.00 20.00 1999 Boeing 757-200 30735 1999 Boeing 757-200 30232 SIMPLE BASIC AD 3/102008 - 5/1/2008 4 1733 69.32 1974 McDonnell Douglas DC-10-30F 604GC 47924 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-10-30F 6060C 47929 1978 McDonnell Douglas DC-10.30E 607GC 46978 PRIORITY BROKERNET I 100.00 100.00 Priority Boeing 767 3/14/2008 New to the Market Total 5503.99 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due 8503.99 Customer Total Balance $503.99 Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com EFTA01127580 1EIIIIIHIIIIlIllIII I II rem.rn ar nvo ce: Accoun Order Da e: 04.02.2008 Amain Due: $3.450.00 Canedan svescepions Maude GST(NI234627118RTOXI1) Terms: Payable in U.S. Funds. Full amount due and payable upon receipt of invoice. Paying by: Please indicate any address/phone changes below: 0 Check/Money Order CI Visa O Discover CI American Express 0 MasterCard Card Number SEAN LANCASTER 0- BRISTOL ASSOCIATES Name on the Card STE 1100 1023 15TH ST NW Expiration Date WASHINGTON DC 20005-2694 Signature Please detach and rerun) with parnent. P.O. Box 85310 Confroll0v"E 392837 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Date Account Number Pay This Amount 1023 15TH ST NW WASHINGTON DC 20005-2694 04-02-2008 $3.450.00 Ad 9200817 Full Page-Editorial / Executive Controller :.Sikorsky-76C++- $850.00 04/04/2008 850.00 Executive Controller pg109 - Ad 9200828 Full Page-Editorial / Executive Controller - CRJ-100 - N601LS $850.00 04/04/2008 850.00 Executive Controller pg 108 Ad #200628 Full Page-Editorial I Executive Controller - Boeing 767-200ER $850.00 04/04/2008 850.00 Executive Controller pg 107 Ad 9200830 Full Page-Editorial Executive Controller - Gill - N3081-IG 5850.00 04/04/2008 850.00 Executive Controller pg 108 Ad 9200832 Classified Listing Executive Controller - Boeing 727-100 $50.00 04/04/2008 -; .50:031 Executive Controller •• k t") r ;•.1 "t•4‘. p k:x9 ,4k • Cite•I'kt b ,s 4 LA 329 EFTA01127581 WORLD W1ATION ON11VIUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6UZ England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: was©Av8uyeccom Web: www.AvBuyer.com Bristol Associates. Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V,A.T.Reg. No: Client VAX. No: Attn. Mr. Sean J. Lancaster Invoke Number:. SIN028753 "CHECK YOUR WEB-SITE DETAILS OW" Invoice Date 31/03/2008 "www.AvBuyercomn INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, Net VAT. AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Amount Amount Double page spread on pages 70 and 71 of April 3$ 2,995.00 0.00 issue gtkafgat-stlo 3$ 0.00 0.00 81O- 43r et 8331- 2.9) i r- a-3 stacAr,- e, PAYMENT DETAILS Please mail your US Dollar Check Total Net US$ 2,995.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 1995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127582 Aircraft Shopper Online 999 Marconi Avenue Invoice THE AIRCRAFT MARKET IN REAL TIME Ronkonkoma, NY 11779 www.ASO.com 888-992-9276 Toll Free U.S. Invoice Number: S95514 732-704-9561 Fax: 888-994-9276 Date: 3/17/2008 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 Dote: 4/1/2008 InvSce Amount 5417.00 Ad Number Description Serial 9 Reg s From Date To Date Days Rate Amount 110431 1969 Boeing 8727-100 REW 20115 N908JE 2/15108 3/14/08 29.00 5.00 145.00 113450 1981 Gullatream III 308 N3081-IG 3/14/08 3/14/08 1.00 5.00 5.00 113451 1975 Boeing 737-291 21069 N583CC 3/14/08 3/14/08 1.00 5.00 5.00 )8150 1990 Hawker 125-800A 258191 14801P 2/15/08 2/20/08 6.00 5.00 30.00 108519 1992 Bombardier Canadair 7008 N6011S 2/15/08 3/14/08 29.00 5.00 145.00 ZRJ-100 ....... 110432 2907 Sieorilcii6-76G++ - • 760667 N908GM . .2/11/68 - : 3/14/08 2900 - i00 . . . . .. . - ASO Volume Discaalls Milli= foie S:00 No Discount ' 5417.00 $500 le $1.0:0 10% Ciscouri 31.000 to SI.500 15% Wixom Ovar $1.5(73 20% Disown Current 30 Days 60 Days 90 Days 120 Days Total 417.00 558.00 0.00 0.00 0.00 975.00 EFTA01127583 AV /-WIATIT1OON LOMMUN1CAT1ONSLTD Cowleaze House, 39 Cowleaze Road. Kingston upon Thame s, Surrey ICF2 6DZ England Tel: +44(0)20 8255 4000 Offices In USA, UK Fax:+44(0)20 8255 4300 Email: gabeAyBuyercom Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 WaShintlton, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn Mr. Sean J. Lancaster Invoice Number: SIN028654 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 14/03/2008 nwww.aybuyer.com“ INVOICE Advertising in GA Buyer Europe Net V.A.T. Amount Apntim 1/2 page on page 46 of April issue 3$ 850.00 0.00 aelfst 51106: e>1 (00 &of CA-) i• 3i1( ;4r - Pt) tack PAYMENT DETAILS Please mail your US Dollar Check Total Net US$ 850.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127584 Global Aviation Navigator, Inc. GlobalAir.com Invoice BrokerNet Date Invoice # PO Box 20865 3/6/2008 10935 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 3/21/2008 JAC Description Qty Rate Amount PREMIUM TURBINE AD 3/2/2008 - 4/2/2008 5 -40.00 200.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1986 Gulfstream IV 18ICW 1001 1992 Canadair CR1100 601IS 7gos 200C,Stk0rski76-&-:968GM.760647-7 PREMIUM TURBINE AD 2/4/2008 - 4/2/2008 I 76.00 76.00 1981 Gulfstream III 308fIG 308 SIMPLE BASIC AD 3/2/2008 - 4/2/2008 2 10.00 20.00 1999 Boeing 757-200 30232 1999 Boeing 757-200 30735 Total 5296.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits 50.00 Balance Due 5296.00 Customer Total Balance $296.00 Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com EFTA01127585 rnn.rn_,pr Invo ce Account • CSAidi3I1 Order Date: 03-05-2008 Amount Due: $2.650.00 $ ircludaGSTW2348278aRT0001) Terms: Payable in U.S. Funds. Full amount due and payable upon receipt of invoice. Paying by: Please indicate any address/phone changes below: CI Check/Money Order 0 Visa O Discover 0 American Express O MasterCard SEAN LANCASTER 0- Card Number BRISTOL ASSOCIATES Name on the Card STE 1100 102318TH ST NW WASHINGTON DC 20005-2894 Expiration Date Signature Please detach and return with parent. INVOICE 390918 P.O. Box 85310 enarnilAr Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Date Account Number Pay This Amount 1023 15TH ST NW WASHINGTON DC 20005-2694 03-05.2008 82.650.00 Ad #198453 Full Page-Editorial I Executive Con roller - Sikorsky 76C++ $850.00 03/07/2008 850.00 Executive Controller pg 118 Ad #198454 Full Page-Editoria I Executive Controller - Gulfstream IV - N161CW $850.00 03/07/2008 850.00 Executive Controller pg 117 Ad #198455 Full Page-Editoria / Executive Controller - CRJ-100 - N601LS $850.00 03/07/2008 850.00 Executive Controller pg 116 Ad 8198457 Classified listing / Executive Controller - Boeing 727-100 - N908JE $50.00 03/07/2008 50.00 Executive Controler Ad #198458 Classified Listing Executive Controller - Gulfstream III - MMHG $50.00 03i071200.77-191 Executive Controier r•-• .• • -70,„ pter: g ',I, 228 EFTA01127586 AVM-910N COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Offices In USA. UK Fax:+44(0)20 8255 4300 Email: waseAvBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN028433 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 29/02/2008 nwww.AvEluyer.com" INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, AvBuyerAlort and World Aircraft Sales DIGIT VAX. AL Magazine. Amount Amount Double page spread on pages 52 and 53 of March 3$ 2,995.00 0.00 issue 3$ 0.00 0.00 4 ,96.6,6 tact— PAYMENT DETAILS Please mall your US Dollar Check Total Net US$ to the address at the top of 2,995.00 this invoice Total VAT 0O0 Invoice Total US$ 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127587 AWORLD r AVIATION LO1VIMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: gabeAvBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Ann Mr. Sean J. Lancaster Invoice Number: SIN028378 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 15/02/2008 nwww.avbuyer.com" INVOICE Net V.A.T. Advertising In GA Buyer Europe Amount Amount 1/2 page on page 41 of March issue 3$ 850.00 0.00 QuiY-o, 10t it== 411-o ar.A- PAYMENT DETAILS Please mail your US Dollar Check Total Net US$ 850.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127588 Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAFT MARKET TN REAL TIME Invoice www.ASO.com Ronkonkoma, NY 11779 888-992-9276 ToIf Free U.S. Invoico Number: 694986 732-704-9561 Fax: 888-994-9278 Date: 2/13/2008 Email: serviceeaso.com Account No: Bill To Bristol Associates. Inc. 1023 15th Street N.W. Suite 1100 Wash919$311. DC 20005 United States Payment Terms: Net IS Due Dabs: 2/28/2008 invoke Amass $602.20 M Hairrtier Desolation Saida Rea s From Dar To Ore Days Rote Nnount 98150 1990 Hawker 125-800A 258191 N801P 111908 2/14/08 31.00 5.00 155.00 108519 1992 Bomb:Inter Canadair 7008 N60116 1/15/08 2114/08 31.00 5.00 155.00 CR.I.100 110431 1969 Boeing 8727-100 REW 20115 N908JE 1115408 2114/08 31.00 5.00 155.00 110432 2007 Sikorsky 6-76C++ 760667 N908CW 1/1908 2/14/03 31.00 3.00 93.00 ASOVolY3bD Sublolil $558.00 sob MOO No Oscan Dir.r.o..1 SSS.80 SOO le $1.020 1011.01soRam stomas 31300 IS% Olecozof Total $502.20 Ow 31.503 tin 01His.at Discrxra: 1/15/2008 tlragh 2/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 502.20 558.00 0.00 0.00 0.00 1.06020 EFTA01127589 I rn7-tfrnilpis Accountil Canada lenskaudfievfcn l; laDeje0 ,1 015200 1) Terms: Payable in U.S. Funds. Full amount due and payable upon receipt of invoice. Paying by: Please indicate any address/phone changes below: O Check/Money Order 0 Visa O Discover 0 American Express O MasterCard Card Number SEAN LANCASTER 0- BRISTOL ASSOCIATES Name on the Card STE 1100 1023 15TH ST NW Expiration Date WASHINGTON DC 20005-2694 Signature Please detach and return withpayment INVOICE 388489 P.O. Box 85310 ron_ro _tar Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International SEAN LANCASTER BRISTOL. ASSOCIATES STE 1100 Date Account Number Pay This Amount 1023 15TH ST NW WASHINGTON DC 20005-2694 02-06-2008 $1,850.00 Ad #196244 Full Page-Editorial I Executive Controller - CRJ-100 - S/N 7008 $850.00 02/08(2008 850.00 Executive Controller pg 128 Ad 0196246 Full Page-Editorial I Executive Controller - GIV - S/N 1001 $850.00 02/08/2008 850.00 Executive Controller pg 129 Ad #196248 Classified Listing / Executive Controller - 727-100 - S/N 20115 $50.00 02/08/2008 50.00 Executive Controller Ad #196249 Classified Listing / Executive Controller - Sikorsky - S/N 760667 $50.00 02/08/2008 50.00 Executive Controller Ad #196250 Classified Listing / Executive Controller - Gullstream III - S/N 308 $50.00 02/08/2008=,:rm60.6.0„:1 Executive CcntiolleE an, an U tl fhoti k L L. 377 EFTA01127590 AWORLD t -WIAT1ON COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: waseAyBuyercom Web: wwwAyBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN028154 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 31/01/2008 "www.AyBuyer.conn" INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, Net V.A.T. AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Amount Amount Double page spread on pages 60 and 61 of 3$ 2,995.00 0.00 February issue 3$ 0.00 0.00 Sittoisi oCal gi ( ei ctt Gt1/4/ PAYMENT DETAILS Please mall your US Dollar Check Total Net USS 2,995.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 2.995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127591 WORLD AVIATION LOMM1UN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: gabeAvEluyer.com Web: www.AvSuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20006 USA V.A.T.Reg. No: Client VAT. No: Attn Mr. Sean J. Lancaster Invoice Number:. SIN027975 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 18/01/2008 "Www.avbuyer.com" INVOICE Net VAT. Advertising in GA Buyer Europe Amount Amount 1/2 page on page 43 of Feb • 3$ 850.00 0.00 S'tkAyr Oitci *Ro 6ik/ 41 $q-3r4- -tt Ca4 PAYMENT DETAILS Please mail your US Dollar Check Total Net US$ 850.00 to the address at the top of this Invoice Total VAT 0.00 Invoice Total USS 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127592 rn-,n rn Pr aat, mna2 Invoice: Account: Canafitu Orde Date 01-09-2008 Amount Due: 31.8octoo VOA, GST(012348278SRT000” Terms: Payable in U.S. Funds. Full amount due and payable upon receipt of invoice. Paying by: Please indicate any address/phone changes below: O Check/Money Order CI Visa 0 Discover O American Express 0 MasterCard SEAN LANCASTER 0- Card Number BRISTOL ASSOCIATES STE 1100 Name on the Card 1023 15TH ST NW WASHINGTON DC 20005-2694 Expiration Date Signature Please detach and return with parent. INVOICE 386272 P.O. Box 85310 ennhantiPr Lincoln, NE 68501-5310 800.247-4890 Advertising 800-334-7445 Subscriptions 402.479-2143 International SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW Date Acc er Pay This Amount WASHINGTON DC 20005.2894 01-09.2008 $t .800.00 Ad #194098 Full Page-Editorial / Executive Controller - 6W/stream IV - s/n 1001 $850.00 01/11/2008 850.00 Executive Control& pg 107 Ad #194099 Full Page-Editorial / Executive Controller - CRJ-100 - S/N 7008 $850.00 01/11/2008 850.00 Executive Control& pg 106 Ad #194100 Classified Listing / Executive Controller - Boeing 727-100 $50.00 01/11/2008 50.00 Executive Controller Ad #194101 Classified Listing! Executive Controller -S-76C++ . B/N 760687 - , ..a• 01/11/2008 50.00 Executive Controller k You 435 EFTA01127593 Global Aviation Navigator, Inc. GlobalAir.com Invoice BrokerNet Date Invoice It PO Box 20865 1/3/2008 10444 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 1/18/2808 MC Description Qty Rate Amount PREMIUM TURBINE AD 1/1/2008 - 2/1/2008 5 -- -40.00 200.00 1969 Boeing 727-100 9087E 20115 1975 Boeing 737-200A 583CC 21069 1986 Gulfstrearn IV 181CW 1001 1992 Canadair CR1100 60ILS 7008 l:/437 Sikcirslcy 76 OH' 908GM 760667 SIMPLE. BASIC AD 1/1/2008 - 2/1/2008 2 10.00 20.00 1999 Boeing 757-200 30232 1999 Boeing 757-200 30735 Total $220.00 Please make all checks payable to: Global AviationNavigator, Inc. Payments/Credits $0.00 Balance Due $220.00 Customer Total Balance $220.00 Phone # Fax # E-mail Web Site billing@globalair.com vninv.globalair.com EFTA01127594 WORLD t-W1AT1ON t.-OMMUN1CAT1ONS LTD A Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ Englan d Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: was©AyBuyer.com Web: www.AvBuyer.com Bristol Associates. Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA VAT.Reg. No: Client VA.T. No: Attn. Mr. Sean J. Lancaster Invoice Number: SIN027871 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 31/12/2007 **www.AvBuyercom** INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.com, Net AvBuyerAlert and World Aircraft Sales DIGITAL V.A.T. Magazine. Amount Amount Double page spread on pages 60 and 61 of January 2008 issue 2,995.00 0.00 35 0.00 • 0.00 that bog It- 41111 0331•2MI 61/ it- 5q,c,c. PAYMENT DETAILS Please mail your US Dollar Check Total Net to the address at the top of US$ 2,995.00 this invoice Total VAT 0.00 Invoice Total USS 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine. GAEuyer Europe Et Avguyetcom are products of World Aviation Communications Ltd - a limited company registered in England No.3076494 EFTA01127595 Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAFT MARKET IN REAL TIME Ronkonkoma, NY 11779 Invoice www.A50.com 888-992-9276 Toll Free U.S. Invoice Number: S93820 732-704-9561 Fax: 888-994-9276 Date: 12/17/2007 Email: service©aso.com Account No: 1dstol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, pc 20005 United States Payment Terms: Ne115 Due Dale: 1/1/2008 Invoice Amount: $486.00 I Ad Number Description Sena/ 0 Reg # From Date To Date Days Rate Amount 110431. 1969 Boeing B727-100 REW 20115 N908J 11/1907 12/14/07 30.00 5.00 .150.80 110432 ' 2007 Sikorsky S-76C1+ . 760667 N908G 11/15/07 12/14/07 30.00 3.00 • 7-90:00- 10651i • 1992 Bombardier Canadair 7008 N601L 11/15/07 12/14/07 30.00 5.00 150.00 :RJ-100 38150 1990 Hawker 125-800A 258191 N801 11/15/07 12/14/07 30.00 5.00 150.00 Aso vow. ObscounisS I• ' -•:- ' 6Valctal . est t't - EOWESD3 NoDiscount r'fisccunt $54.00. Mtn slow re p" los Maxim •• smoo iristsoo ' ' 15%Dticount 1 ota I • 1486.00 • OnoSLEW MIDiscount - Discount: 1/192007 through 12/14/2007 Current 30 Days 60 Days 90 Days 120 Days Total 486.00 0.00 0.00 0.00 0.00 488.00 EFTA01127596 WORLD MlAT10N k..O1V1M1M1CATI0NS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Faz:+44(0)20 8255 4300 Offices In USA, UK Email: gab@AvBuyer.com Web: wwwAyliuyer.com Bristol Associates, Inc. 1023. 15th Street NW. Suite 1100 Washington, DC 20005 USA VA.T.Fteg. No: Client V.A.T. No: Attn Mr. Sean J. Lancaster Invoice Number: • SIN027728 "CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 14112/2007 • "www.avbuyer.com" INVOICE Net V A.T. Advertising in GA Buyer Europe Amount Amount 1/2 page on page 47 of January 2008 Issue 3$ 850.00 0.00 3dAs(9101- 613-* -'2,1 clort to ot( fr.)+4- 44-1. 0 2-3 PAYMENT DETAILS Please mail your US Dollar Check Total Net US$ 850.00 to the address at the top of this Invoice Total VAT 0.00 Invoice Total US$ 850.00 Thank you very much Indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127597 Invoice: Order Date: 12-12-2007 Amoun Due: 51,850.00 ran Pr Account • Canaan Sul:stripe:xi matte GST(012348 2788RT0031) unt Terms: Payable in U.S. Funds. Full amo Paying by: ble upon rece ipt of invo ice. due and paya 0 Check/Money Order Ovisa Please indicate any address/phone chan ges below U Discover O American Express ❑ MasterCard Card Number 0- SEAN LANCASTER Name on the Card BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW Expiration Date WASHINGTON DC 20005-2694 Signature Please detach and return with payment. P.O. Box 85310 INVOICE 384451 Lincoln, NE 68501-5310 Cnntrnllcsr 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON DC 20005-2694 $850.00 Controller - GIV BM 1001 Ad #192170 Full Page-Editorial I Executive utive Contra/Mr pg 100 12/14/2007 850.00 Exec 5850.00 Full Page -Edi toria l I Exe cutiv e Controller - CRJ-100 Ad #192171 Exec utive Controller pg 101 12/14/2007 850.00 $50.00 troller - Lear 35A Ad #192204 Classified Listing I Executive Con Controller 12/14/2007 50.00 Exec utive - 350.00 troller ;Sikorsky. Ad #192206 Classified Listing I Executive Con Controller 12/1412007 50.00 Exec utive 550.00 727 Classifie d Listi ng I Executive Controller - Boeing Ad #192207 Exec utive Cont roller 12/142007- e r% n r sa 292 EFTA01127598 Global Aviation Navigator, Inc. GlobalAir.com Invoice BrokerNet Date Invoke # PO Box 20865 Louisville, KY 40250 12/72007 10263 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 12/22/2007 JAC Description Qty Rate Amount PREMIUM TURBINE Al) 12/1/2007 - 1/12008 6 itill)0 240.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1986 Gulfstream IV 181CW 1001 1992 Canadair CRJ100 601LS 7008 2003 Challenger 604 529DM 5575 .a007•SilthislY76 OF+ 9080W76066E' SIMPLE BASIC AD 12/1/2007 • 1/1/2008 2 10.00 20.00 1999 Boeing 757-200 30232 1999 Boeing 757-200 30735 Total $260.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits 40.00 Balance Due 4260.00 Customer Total Balance $260.00 Phone # Fax # E-mail Web Site billingCMglobalair.com vA•Avglobalair.com EFTA01127599 AVIATION COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA. UK Email: was@AvBuyer.com Web: www.AvBuyencom Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN027578 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 30/11/2007 nwvAv.AvBuyer.comn INVOICE Advertising in World Aircraft Sales Magazine, AvSuyer.com, Net V.A.T. AvBuyerAlert and World Aircraft Sales DIGITAL Magazine. Amount Amount Double page spread on pages 56 and 57 of 3$ 2,995.00 0.00 Decembet issue ORS 3S 0.00 0.00 012A CoOti -19 ( 1r A" 546i 61) GI 1/41 4L " "((Ca754-ti hoc r PAYMENT DETAILS Please mail your US Dollar Check Total Net US$ 2,995.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 2.995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine. GA Buyer Europe ft Avittryetcom are products of World Aviation Cootmunkations Ltd - a limited company registered in England No.3078494 EFTA01127600 AWORLD t-IN1AT1ON k...OMMUN1CAT1ONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: gabeAvBuyer.com Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn Mr. Sean J. Lancaster Invoice Number: • SIN027471 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 16/11/2007 'NvvAv.avbuyer.comn INVOICE yid VAT. Advertising in GA Buyer Europe Amount Amount 1/2 Page on page 49 of December issue 3$ 825.00 0.00 'At 644 Goq ),0 o. 2C ,e_eza— - 21) t PAYMENT DETAILS Please mail your US Dollar Check Total Net US$ 825.00 to the address at the top of this invoice Total VAT 0.00 Invoice Total US$ 825.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 Days Net. EFTA01127601 Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAFT MARKET IN REAL TIME Ronkonkoma, NY 11779 Invoice www.ASO.com 888-992-9276 Toll Free U.S. Invoice Number: S93302 732-704-9561 Fax: 888-994-9276 Date: 11/16/2007 Email: service@aso.com Account Noll Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Payment Terms: Net 15 Due Date: 12/1/2007 Invoke Amount: - 5509.40 Ad Number Descripion Serial a Reg N From Date To Dale Days Role Amount 109638 2007 Bombardier Global 5000 9227 9227 10/15/07 10/26/07 12.00 5.00 60.00 110431 1969 Boeing B727-100 REW 20115 N908JE 10/29/07 11/14/07 17.00 5.00 85.00 108518 2000 Guest:earn V on F 608 N111LX 10/15/07 10/26/07 12.00 5.00 60.00 Operated/Managed 108519 1992 Bombardier Canadair 7008 N6011S 10/15/07 11/14/07 31.00 5.00 155.00 ..7.R.0-100 110432 2007 Sikorsky S-76C++ 760667 N908GM 10/29/07 11/14/07 17.00 3.00 - ..5100 38150 1990 Hawker 125-800A 258191 N801P 10/15/07 11/14/07 31.00 5.00 155.00 • AS0 wane &stows si4t.atal 5566.00 SO to $9:0 No Discount .11Jscnnri. 556.60 MO lo SIDED UM Discount . st000 es S1.6c0 15% Discount . EDI& 5509.40 Over 51.500 20% Discount Discount: 10/15/2007 through 11/14/2007 Current 30 Days 60 Days 90 Days 120 Days Total 509.40 0.00 0.00 0.00 0.00 509.40 EFTA01127602 ,IIIIIIIIIIIIIIIIIIIIIIIIIII nvoce:ins Ill Order Da e: 1 14-2007 Accoun Asnoun Due: $1.850.00 Cenadan dude GSTin234327881r0001) Terms: Payable in U.S. Funds. Full amount due and payable upon receipt of invoice. Paying by: Please indicate any address/phone changes below: O Check/Money Order O Visa O Discover Cl American Express O MasterCard Card Number SEAN LANCASTER 0- BRISTOL ASSOCIATES Name on the Card STE 1100 1023 15TH ST NW Expiration Date WASHINGTON DC 20005.2694 Signature Please detach and return with payment INVOICE 382659 P.O. Box 85310 [_'nn_ rn Pr Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Date Account Mnn.hpr Pay This Amount 1023 15TH ST NW WASHINGTON DC 20005-2694 11.14-2007 $1.850.00 Ad 0190347 Full Page-Editorial I Executive Con roller - GIV S/N 1001 $850.00 11/162007 850.00 Executive Controller pg 96 Ad #190348 Full Page-Editorial I Executive Con roller - CRJ-100 5850.00 11/16/2007 850.00 Executive Controller pg 97 Ad 0190363 Classified Listing / Executive Controller - Leer 3M $50.00 11/16/2007 50.00 Executive Controller Ad #190304 Classified Listing I Executive Controller IS/korsky - • 350.00. 11/16/2007 50.00 Executive Controller Ad 0190366 Classified Listing / Executive Controller - Boeing 727 $50.00 11/16/20077;77.760,00 Executive Collector c- I; " d 1J 'tiles) u 474 EFTA01127603 Global Aviation Navigator, Inc. GlobalAir.com Invoice BrokerNet Date Invoice # PO Box 20865 I I 1/2007 10028 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 11/22/2007 MC Description Qty Rate Amount PREMIUM TURBINE AD 11/1/2007 - 12/1/2007 5 40.00 200.00 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1986 Gulfstream IV 181CW 1001 1992 Canadair CR.1100 601I-S 7008 2003 Challenger 604 529DM 5575 PREMIUM TURBINE AD 10/26/2007 - 12/1/2007 I 4.8.01:1 48.00 .2007 Sikorsky 76 C4+ 9ogdm 760667 SIMPLE BASIC AD 11/1/2007 - 12/1/2007 2 10.00 20.00 1999 Boeing 757-200 30232 1999 Boeing 757.200 30233 PRIORITY BROICERNET 3 100.00 300.00 Priority Hawker Siddely I25.800A 10/12/2007 Maintenance Update Priority Boeing 727-100 10/29/2007 Maintenance Update Priority Sikorsky S76 C 10/29/2007 New Information Total 5568.40 Please make all chocks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due 3568.00 Customer Total Balance $568.00 Phone # Fax # E-mail Web Site billing@globalair.com www.globalair.com EFTA01127604