EFTA01204221

le Mr 111M17101/ A OIMPOOAL OVMASA.C.I CO/0.44W June 3, 2013 Ms. Lisa Graziano Executive Assistant Avioneta Holdings LLC 9 W. 57th Street, 43ra Floor New York, New York 10019. Dear Ms. Graziano: Enclosed is the May 2013 billing package for N624N. If you have any questions regarding this or any other situation, please do not hesitate to contact me. My number is Sincerely, JET AVIATION BUSINESS JETS, INC. Michael Volpe Vice President — Client Services Aircraft Management MV/sg Jet Aviation Flight Senices, Inc. I Aircraft Management I Aircraft Charters Flight Support 112 Charles A. Lindbergh Drive Teterboro Airport Teterboro. NJ 07608 I USA Tel. I I Fax I we ecjetaviation.com EFTA01204221 JET 171/1177111A/ A GCNCOAL ovnowit-cc COIVIPAree Invoice Avioneta Holdings LLC Invoice Number: 900143726 Invoice Date: 05/30/2013 9 West 57th Street, 43rd Floor Due Date: 06/29/2013 New York NY 10019 Customer No.: 2040352 US Aircraft Registration: N624N Charges for Time Period: 5/2013 Invoice Total $ 615,913 Total Due this Period $ 615,913 This invoice is due and payable on or before the due date as indicated. Finance charges will begin to accrue at the contracted rate for amounts not paid by the due date. Remittance Instructions For Electronic Payment: Credit: Citizens Bank of PA For further credit to: Jet Aviation Holdings. Inc. 2001 Market Street. Suite 600 113 Charles A. Lindbergh Drive Philadelphia. PA 19103 Teterboro. NJ 07608 Swift: CTZIUS33 Account number: 6206982738 ABA: 036076150 For Payments by Check: Jet Aviation Holdings. Inc. P.O.Box 510779 Philadelphia. PA 191750779 EFTA01204222 Avioneta Holdings LLC Executive Summary for N624N May 2013 Financial Performance Monthly YTD YTD Annual YTD Actual vs Budget Total Costs Actual Actual Budget Budget Fixed Costs $ 388,526 $ 1,128,554 $ 0 $ 1,128,554 0 Variable Costs 123,198 1,277,086 0 0 1,277,086 0 Non-Operating Costs 20,102 26,947 0 0 26,947 0 Charter/Other Income 116,623 328,066 0 0 328,066 0 Net Costs 648,448 $ 2,760,653 $ 0 $ 2,760,653 0 Hourly Costs Variable Maintenance $ 1,820 $ 996 $ 0 $ 996 0 Fuel 2,513 3,049 0 0 3,049 0 AirCrew Trip Expenses 601 471 0 0 471 0 AirCrew Trans. Expenses 1,135 1,106 0 0 1,106 0 Aircraft Trip Expenses 1,329 2,105 0 0 2,105 0 Variable Discounts -21 -2 0 0 -2 0 Total Variable Costs/Flight Hour 7,377 7,726 $ 0 7,726 0 Operational Performance Monthly YTD YTD Annual YTD Actual vs Budget Utilization Actual Actual Budget Budget % Total Hours Flown 16.7 165.3 0.0 0.0 165.3 0 Charter Hours Flown 0.0 0.0 0.0 0.0 0.0 0 Leg Count 11 55 Miles Flown SM 7,488 79,594 Flight Statistics Stage Length Hrs 1.9 3.4 Flight Speed (Transport) MPH 464 486 Load Factor (Passengers) 4 3 Fuel Consumed GPH 532 499 Fuel Added in Gallons Home Base 0 0 Away from Home Base 9,617 92,956 Price/Gal(Actual Postings) 4.03 4.97 EFTA01204223 Statement Summary N624N-Avioneta Holdings LLC May 2013 Description AM Plan Var% Plan Var Var% Actual ID MTD 0 MTD Actual YTD YTD YTD Right Crew Costs 208,208 208,208 0 586,266 0 586,266 0 0 Hangar Costs 27,161 27,161 0 137,695 0 137,695 0 0 Insurance 32,535 32,535 0 32,535 0 32,535 0 0 Fixed Maintenance 108,641 108,641 0 322,204 0 322,204 0 0 Right Operations 4,167 4,167 0 10,783 0 10,783 0 0 Management Fees 7,814 7,814 0 39,070 0 39,070 0 Total Fixed Costs 388,526 0 388,526 0 1,128,554 0 1,128,554 0 0 Variable Maintenance 30,393 30,393 0 164,721 0 164,721 0 0 Fuel 41,959 41,959 0 504,018 0 504,018 0 0 AirCrew Trip Expenses 10,044 10,044 0 77,917 0 77,917 0 0 AirCrew Trans. Expenses 18,960 18,960 0 182,780 0 182,780 0 0 Aircraft Trip Expenses 22,195 22,195 0 348,004 0 348,004 0 0 Variable Discounts -354 -354 0 -354 0 -354 0 Total Variable Costs 123,198 0 123,198 0 1,277,086 0 1,277,086 0 Refurbishment/Overhaul 18,735 0 18,735 0 18,735 0 18,735 0 Other 1,367 0 1,367 0 8,212 0 8,212 0 Total Non-Operating Costs 20,102 0 20,102 0 26,947 0 26,947 0 Charter/Interchange 116,623 0 116,623 0 328,066 0 328,066 0 Total Charter/interchange Cost 116,623 0 116,623 0 328,066 0 328,066 0 Total Costs 648,448 0 648,448 0 2,760,653 0 2,760,653 0 Net Charges $ 648,448 S 0 $ 648,448 0 $ 2,760,653 $ 0 S 2,760,653 0 Page 1 of 1 EFTA01204224 Statement Detail N624N-Avioneta Holdings LLC May 2013 Description Actual Plan Var Var% Actual Plan Var Var% 'STD MTD MID YTD YTD YTD Wages $ 54,669 $ 0 $ 54,669 0 $ 259,085 $ 0 $ 259,085 0 Fringe Benefits 12,574 0 12,574 0 59,589 0 59,589 0 Payroll Taxes 4,190 0 4,190 0 25,057 0 25,057 0 Supplemental Crew - Pilot 15,300 0 15,300 0 85,596 0 85,596 0 Supplemental Crew - CSR 4,050 0 4,050 0 23,625 0 23,625 0 Physicals 100 0 100 0 655 0 655 0 Dues 85 0 85 0 85 0 85 0 Uniforms 0 0 0 0 2,191 0 2,191 0 Simulator Training 174,600 0 174,600 0 174,600 0 174,600 0 Training Discount -60,600 0 -60,600 0 -60,600 0 -60,600 0 Travel Expense 0 0 0 0 548 0 548 0 Training 1,413 0 1,413 0 5,622 0 5,622 0 Other Costs 1,827 0 1,827 0 10,212 0 10,212 0 Total Right Crew Costs 208,208 0 208,208 0 586,266 0 586,266 0 Hangar Rent 27,040 0 27,040 0 110,171 0 110,171 0 Office/Storage Rent 121 0 121 0 27,524 0 27,524 0 Total Hangar Costs 27,161 0 27,161 0 137,695 0 137,695 0 Hull Insurance 16,240 0 16,240 0 16,240 0 16,240 0 Liability Insurance 16,295 0 16,295 0 16,295 0 16,295 0 Total Insurance 32,535 0 32,535 0 32,535 0 32,535 0 Maint Management 5,632 0 5,632 0 28,158 0 28,158 0 Airframe Annual Contracts 0 0 0 0 11,021 0 11,021 0 Avionics Annual Contract 590 0 590 0 42,493 0 42,493 0 Engine Annual Contract 90,178 0 90,178 0 185,660 0 185,660 0 Cabin System Annual Contracts 0 0 0 0 455 0 455 0 Due Items 1,988 0 1,988 0 29,970 0 29,970 0 Airframe Inspection 10,199 0 10,199 0 24,175 0 24,175 0 Training 50 0 50 0 250 0 250 0 Tool Calibration/Other 4 0 4 0 22 0 22 0 Total Fixed Maintenance 108,641 0 108,641 0 322,204 0 322,204 0 Service Fees 4,167 0 4,167 0 10,783 0 10,783 0 Total Right Operations 4,167 0 4,167 0 10,783 0 10,783 0 Aircraft Management Fee 7,814 0 7,814 0 39,070 0 39,070 0 Total Management Fees 7,814 0 7,814 0 39,070 0 39,070 0 Total Fixed Costs $ 388,526 $ 0 $ 388,526 0 $ 1,128,554 $ 0 $ 1,128,554 0 Page 1 of 3 EFTA01204225 Statement Detail N624N-Avioneta Holdings LLC May 2013 Description AMID Actual Plan Var Var% Actual Plan Var Var% MTD FATD YTD YTD YTD Post Flights /Departure Svc $ 1,871 $ 0 $ 1,871 0 $ 13,213 $ 0 $ 13,213 0 Airframe Discrepancies 1,938 0 1,938 0 32,295 0 32,295 0 Avionics Discrepancies 1,768 0 1,768 0 6,820 0 6,820 0 Interior Discrepancies 3,749 0 3,749 0 35,770 0 35,770 0 Due Items 0 0 0 0 452 0 452 0 Mandatory SB's and AD's 58 0 58 0 368 0 368 0 Airframe Inspections 12,935 0 12,935 0 23,293 0 23,293 0 Wheel OverhauVTire Changes 0 0 0 0 20,535 0 20,535 0 APU Service Contract 2,208 0 2,208 0 9,945 0 9,945 0 Aircraft Cleaning 2,814 0 2,814 0 14,046 0 14,046 0 Aircraft Monitoring 3,000 0 3,000 0 3,784 0 3,784 0 Shipping/Other 37 0 37 0 1,984 0 1,984 0 Un-Budgeted 0 0 0 0 31 0 31 0 Cabin System Discrepancy 0 0 0 0 2,106 0 2,106 0 Personnel Support / Uniforms 16 0 16 0 79 0 79 0 Total Variable Maintenance 30,393 0 30 393 0 164,721 0 164,721 0 Fuel 50,365 0 50,365 0 618,020 0 618,020 0 Fuel Discounts -8,406 0 -8,406 0 -114,001 0 -114,001 0 Total Fuel 41,959 0 41,959 0 504,018 0 504,018 0 Meals 2,412 0 2,412 0 14,629 0 14,629 0 Hotel 6,815 0 6,815 0 51,603 0 51,603 0 Telephone 45 0 45 0 487 0 487 0 Uniform Cleaning 111 0 111 0 788 0 788 0 Other 108 0 108 0 7,616 0 7,616 0 Gratuities 554 0 554 0 2,794 0 2,794 0 Total AirCrew Trip Expenses 10,044 0 10,044 0 77,917 0 77,917 0 Airline Transportation 18,101 0 18,101 0 169,601 0 169,601 0 Ground Transportation 859 0 859 0 13,179 0 13,179 0 Total AirCrew Trans. Expenses 18,960 0 18,960 0 182,780 0 182,780 0 Cleaning Fee 81 0 81 0 473 0 473 0 Customs Fee 0 0 0 0 1,108 0 1,108 0 De-Icing Fee 0 0 0 0 9,835 0 9,835 0 Right Phone 0 0 0 0 53,015 0 53,015 0 Right Planning 0 0 0 0 58,053 0 58,053 0 Gratuities 231 0 231 0 678 0 678 0 International Fee - External 288 0 288 0 652 0 652 0 Landing Fee 1,965 0 1,965 0 20,551 0 20,551 0 Miscellaneous Expense 4,611 0 4,611 0 4,688 0 4,688 0 Over Flight Fee 3,794 0 3,794 0 21,042 0 21,042 0 Parking Fee 151 0 151 0 13,331 0 13,331 0 Ramp Fee 0 0 0 0 275 0 275 0 Catering 5,176 0 5,176 0 44,656 0 44,656 0 Ground Handling 5,093 0 5,093 0 115,766 0 115,766 0 Cabin Supplies 805 0 805 0 3,883 0 3,883 0 Total Aircraft Trip Expenses 22,195 0 22,195 0 348.004 0 348.004 0 Other Variable Discount -354 0 454 0 454 0 -354 0 Total Variable Discounts -354 0 -354 0 -354 0 -354 0 Total Variable Costs $ 123,198 $ 0 $ 123,198 0 $ 1,277,086 $ 0 $ 1,277,086 0 Page 2 of 3 EFTA01204226 Statement Detail N624N-Avioneta Holdings LLC May 2013 Description AM Actual ID Plan Var Var% Actual Plan Var Var% MTD MTD YID YTD YTD Avionics $ 18,735 $ 0 $ 18,735 0 $ 18,735 $ 0 $ 18,735 0 Total RefurbishmenUOverhaul 18,735 0 18,735 0 18,735 0 18,735 0 Client Ground Transportation 1,367 0 1,367 0 8,941 0 8,941 0 Miscellaneous Expense 0 0 0 0 -728 0 -728 0 Total Other 1,367 0 1,367 0 8,212 0 8,212 0 Total Non-Operating Costs $ 20,102 $ 0 $ 20,102 0 $ 26,947 $ 0 $ 26,947 0 Back Up Aircraft 116,623 0 116,623 0 328,066 0 328,066 0 Total Charter/Interchange 116,623 0 116,623 0 328,066 0 328,066 0 Total Charter/Interchange Cost $ 116,623 $ 0 $ 116,623 0 $ 328,066 $ 0 $ 328,066 0 Total Costs $ 648,448 IC 0 $ 648,448 0 $ 2,760,653 $ 0 $ 2,760,653 0 Net Charges $ 648,448 S 0 $ 648,448 0 $ 2,760,653 $ 0 $ 2,760,653 0 Page 3 of 3 EFTA01204227 ATIOneta HOldingli LLC N624N Cosi Posting Report May 2013 • ar • TIRO It Expanse Calelloo/ Amount w *Mar DescrIplIce w1C.A0 FWD Wages ;4.753.85) JAFS PAYROLL 4.2543 Wages 23769.23 JAFS PAYROLL 5/1O93 Wage., 23.76923 JAFS PAYROLL 524413 Wage., 11.884.62 ACCRL PAYROLL 1.31/13 Wages Total 54.68923 Enna Benefits (1.093.381 JAFS PAYROLL 4.2e113 Fringe ElenentS 5.466.92 JAFS PAYROLL 1,10/13 Fringe Bendel. 5.46692 JAFS PAYROLL 1.24/13 Fringe Benefits 2.733.46 ACCRL PAYROLL &31/13 Fringe Benefits Total 1257192 Parnell Taxes (370081 JAFS PAYROLL 42893 Pa1r011 Tales 1.824.14 JAFS PAYROLL 518.13 Payr011 Tales 1.824.13 JAFS PAYROLL 5.24/13 Parton Taxes 912.07 ACCRL PAYROLL &31/13 Payroll Taxes Total 4.19016 148313 SuPglerrental Crew 6300.00 Jet Professionals. Inc 4/21.24/13 R HEDDEN PILOT SVCS 148313 Supplemental Crew 7200.00 Jet Professionals. Inc 4/19-4122/13 RH OKRENT 148313 148801 Sipokmenta Crow 1000.00 Jet Prolesscrals. Inc 4/30/11R HEDDEN PILOT SVCS Supplemental Crew Total 15.130.00 148313 Stgolerrent4 Crew II 4.050.00 Jet PrOtesa0nals. Inc 4/19.24/13 TAMASCO. K. CSR Supplemental Crew (I Total 4050.00 Physcals 100.00 Mhole Chnstopher PHYSICAL 05/18,13 Physicals Total 100.00 Cues 85.00 Leonard. LOW DUESGUB 0519/13 MARRIOTT VISA YEARLY FEE 0u48 Total 6100 Simdmor Trantrc 58.200.00 Fegasalety International 2013 FSI RECURRENT • IADICK. CHRISTOPHER Simdmor Trantrc 58.200.00 Figasalety International 2013 FSI RECURRENT • MORROW. EARL KENNETH SIMJ810( Training 56200,00 Figeosatery International 2013 FSI RECURRENT • NAPHAS. JAMES HARRY Simulator Training Total 174,600.00 Tranng Caccunt (20.200.001 FIgIssalety Intemabcoal 2013 FSI RECURRENT • WICK. CHRISTOPHER Tearing Domini (20200.00, Flgtesalety IMemabc031 2013 FSI RECURRENT • MORROW. EARL KENNETH Waring Dscounl (20.200 00, Flgrxsalety Irtamao0nal 2013 FSI RECURRENT • NAPHAS. JAMES HARRY Training Discount TOW (60.600.00) Traring 459.00 Advanced Airreanshp Inc. ohm J NAPHAS'PART 91 RECURRENT TAMING Traring 29.00 Advanced Nrreanshp Inc. dam MIHOK CHRISTOPHER FOLTGOLI QUIZ Tranng 29.00 Advanced Airrearchp Inc ma MORROW. EARL KENNETH. FOI4G081 QUIZ Uri® 29.00 Advanced armarolp Int 00a NAPHAS. JAMES HARRY- FOMOOMOUIZ Uri® 39.00 Advanced ourmanstip Inc 00a MIHOK- WINTER OPS Paring 19.00 Advanced Airmarchp Inc. dam MORROW. WINTER OPS Paring 19.00 Advanced Airmanshp Inc. dam NAFNAS. WINTER OPS Tranng 750.00 052013 FLIGHT STANDARDS PROORMI Training Total 1.41300 Other Cocas 13304 Naphas. James CELL OV19•13 CELL PHONE FOR APRIL 2013. Other Cocas 103.86 Leonard. Leann CELL 0427/13 OVERSEAS TRIPS Other Coca 11.30 Leonard. Leann MILES 05/11013 MILEAGE Other CONS 45,00 Leonard. Loann OtHAIRC 05/11/13 CLEAN BED LINENS TRIP 148801 Other Cceas 13339 Leonard. Leann BREAKFST 05/19/13 I CASE WHITE WINE- Other 2.26 Leonard. Leann MILES 05/19/13 MILEAGE Other Costs 195 Leonard. Loan BREAKFST 0521013 LEAD CAPTAINS 8 F/A MEETING Other Costs 35.22 Leonard. Loann DINNER 0820413 LEAD CAPTAINS 8 NA MEETING Other Gras 138.00 Leonard. Leann HOTEL 0520/13 LEAD CAPTAINS 8 F/A MEETING Other Gras 10.97 Leonard. Leann LUNCH 0820/13 LEAD CAPTAINS 8 F/A MEETING Other Costs 12.95 Leonard. Loann LUNCH 0521013 LEAD CAPTAINS 8 F/A MEETING Other Costs SOO Leonard. Loan TIPS 0520,13 HOTEL TIP LEAD CAPTAINS S F/A MEETING Other Cocas 742.84 Chnstopter CELL 0427/13 CELL BILL. SAM,MU OAK MAINTENANCE Other Cocas 19.09 Mhole Chase:char OTHAIRC 05218/133 Mt TRASH BAGS FOR AIRPLANE Other Costs 21.00 hthek. CnratOpher UNIF. UP 0546/13 Other Costs 33,45 Morrow. Ead K UNIF. UP 0424013 Other Costs 289,45 Morrow. Earl K CELL 05472/13 Other Costs Total 1.026.77 Hangar Rent 27,040.00 Jet Aviation Teterboro LP MAY 2013 HANGAR Hangar Rent Total 27.040.00 Otece Stooge Rare 120,99 Jet Aviation Tele.tao LP MAY 2013 OFFICE OfticoStorage Rent Total 120.99 Hal In:waren 16140.00 RENEWAL 4/1/2013.4.1/2014 - HULL Hull Imitation*/ Total 16,24000 Liatilty Insurance 14.844.00 RENEWAL 4/12013.3312014. LIABILITY Liablty Insuarc0 1,451.00 RENEWAL 411/2013031/2014 - WAR RISK Liability Insurance Total 16.296430 Mani management 5.631.51 52013 WPM Management Total 5431.51 Altar's: Mnual Conl 296.00 Nix Inc FEB FEE Avionc: Mnual Cent 296.00 Anne Inc MARCH FEE Avlodc• Mnual Cont Total 590.00 Engne Mnual Contra 19.09610 Rots.mosew JUNE FEE Engne Mnual Cenlra 71.081.14 Rots.Royce plc 2012 LLITISATION CHARGE RECONCILIATION Engine Annual Contra Total 90.17744 Due beats 1.987.74 Oullsireem ANOSOaCe CALEWEA DUE ITEMS Due Kama Total 1,967.74 Page I c/ 5 EFTA01204228 AKIOKNA TIOldinge LLC N624N COSI Posting Report May 2013 • TIM It EspIrtee CONSNY Amount 11. Vender w DacrIplIon w ICAO • Fuel Airframe In:pecan 10.199.38 Gullsticorn Aerospace 1224 MONTH ITEMS Airframe Inspection Total 10.199.38 Tranng 50 00 52013 MTX STANDARD PROGRAM Training Total 50.00 Tool CaltrxenOth 4.43 ENylink Services IN. Corp. 41113 480113 Tool Calibration Oth Total 4.43 Senile. Fees 3.75000 EU AIRCRAFT REGISTRY ACCOUNTS OPENED SeneCe Fees 41667 mon EU CO2 IRAGNREPORT Service Fees Told 4.168.87 Aircraft Management 7,914.08 52013 Aircraft Management Total 781488 Post ROTS Depart 959.68 Oulletreern Aerospace SERVICING Post ROTS Depart 16950 Jet Aviation Telertere LP DEBRIEF CREW STANDBY FOR QUICK TURN DEPARTURE Post Fleet: Depart 7.83 Jet Avblion Teterboro LP EXPENDABLES Post Fleet: Depart 452.00 Jet Avblion Teterboro LP COMPLY WITH POST FLT.INSPECTICN. Post FigNs Depart 282.50 Jet Aviation Telenet° LP DEPART AIRCRAFT. Post Flights iDepan Total 1,871.31 Airframe Discrepana 866.68 Western Jel Ayiaten. Inc. REPLACE LOAD CONTROL VALVE Airframe Oiscreparei 1.026.41 Guest:earn Aerospace FUGIIT SOLIAWKS Airframe DiSCrepan0 44.50 Jet Aviation TeleMere LP EXPENDABLES Airframe DIscrepanci Total 1,937.59 Aver.cs Ciscreparcr 1.265.00 GulisIream Aerospace FLIGHT DISCREPANCIES Aviar.cs De.creparcr 113.00 Jet Aviation Teterboro LP CUSTOMER REPORTS PILOTS CLOCK INOP. Avionics 0600par el 389.95 Jet Aviation Teterboro LP CUSTOMER REQUEST ORDERING $2 MC Avionics DISerepanel Total 1,767.95 Keener Oecteparto 3.748.79 GulisIrearn Aerospace REPLACE LAY TRASH CONTAINER Interior Discrepant Total 3.74179 Mandalay SO I. and A 57 50 Oullsveern Aerospace CB Mandatory SW* and A TOW 57.50 Airframe Inspeciens 12.934.96 Gibber!, Aerospace INSPECTION DISCREPANCIES Airframe Inspections Total 18.934.98 APO &ewe Centred! 2.20844 Hanermiill Inc (MSP/ API) LISP FEE FOR APR AN./ Sento Contract Total 2201144 Aircraft Cleaning 1911.07 Jet Aviation Teterboro LP 0422 042213 !AWL', CLNG Aircraft Cleaning 902.74 Jet Aviation Teterboro LP ACFT CLEANING FOR DATES SICAVN Aircraft Cleaning Total 281181 Aircraft Monne(0 0 3.00000 4/2013 NC MAINTENANCE MONITORING - HAAS Aircraft Monitoring Total /000.00 Shippng Other 8.60 Federal &press 0418,13 Shoeing Other 2825 Jet Aviation Teterboro LP CREW REQUEST PLACE BEDDING ON AC ShIPPIMVOthor Total 3689 Personnel &tepee 1516 Haas. Kerneth PHONE 05115/13 APR CELL PHONE Personnel Support 1Total 15.68 Fuel 1580157 Urimsrsa1Weather 8 Aviation 0407/13 TNCM 3.348 Gal Fuel 12229.77 Weir European Fueling 0423'I3 EihN 3.685 0.51 Fuel 1.66600 Jet Aviation Telerter0 LP 04/10,13 KTEB 245001 Fuel 157023 Jet Aviation Teterboro LP 042213 KTEB 997 Gal Fuel 14,089.42 Jet Aviation Teterboro LP 042213 KTEB 2.138 Gal Fuel Total 50.364.99 Fuel 04COunt (2.032 081 Unkeniel Weather & Avicon 0407/13 TNCM 3.316001 Fuel Occount (448.35) Jet Aviation Telerboro LP 04110:13 KIES 245 GM Fuel Or-count (1.884.331 Jet Aviation Teterboro LP 0428,13 ICED 997 Gat Fuel OnCeuN (4.040 821 Jet Aviation TeWtcro LP 042813 KTEB 2.1380a1 Fuel Discount TOM (8.40658) 148313 Meal: GealdasI 2.85 Haddon. Ruben HEDDEN ER440422113 COFFEE 148313 Meal: Breakfast 29.19 Leonard, Leann EINN 0423,13 2 BREAKFASTS 148801 MealS 13.45 Naphes. James KPDX 05131/13 148801 laealS Weald/lit 16.95 Leonard. Leann KPDX 043013 148801 Moat: OeeaWast 14.50 Leonard. Leann KVNY 0429/13 148801 Meals Sreadast 14.95 Leonard. Leann KVNY 04430/13 148801 Meals Broadest 8.45 Mhok. Christopher KM/0429M 148801 Meals Efteadast 15.40 MN*. Christopher KPDX 0501113 Meals-Breaklast Total 11174 148313 Moat: Lunch 3123 Re.idan. Ruben HEDDEN EIM4 0412213 148313 Moat: Lunch 37.89 Napes. James EINN 04/22132 CREW 148313 Meals Lunch 1146 Nanhas. James EINN 042203 148313 Meals Lunen 27.81 Leonard. Leann EINN 04123'I3 148313 Meals Lunch 66.02 Mix*. Christopher 00MS 0423113 148313 Meals Lunch 26.00 Morrow. Earl K OMAD 04121/13 MORROW.TAMASCO 148313 Meals Lunch 44.47 Morrow. Earl K OA1A0 04122113 MORROW.TAMASCO 148313 MealS Linen 77.70 Morrow. Earl K CONS 0412213 MORROW.TAMASCO 148415 Meal: Lunch 24.51 Mk*. Christopher KBAF 04/1213 148801 Moat: Lunch 142.80 Napbas. James KTEB 05.01/13 RON TES DUE TO LONG DUTY DAY/ LATE 148801 Meals Lurch 7.04 Naphas. June* KVNY 0429/13 148801 Meals Lurch 6.61 MONIS. June* KVNY 04/30/13 148801 Meal: Lurch 21.44 Leonard. Leann KVNY 042213 148801 Meal: Lurch 21.44 Leonard. Leann KVNY 0420:13 148801 Meals Lunen 8.O0 MhOk. ChiletepNar KVNY 04128/13 148801 Meals Lunen 25.66 MICK ChiletepNar KVNY 04129'13 Page 2 c4 5 EFTA01204229 AY100• 10 H4101ng• LLC N624N COM PONIng Reporl May 2013 • TrIP It Expitme Cale9OrY Amount Vendor • Onalption 148801 Meals Lunch 56.01 1.4thok. Chine:clay KVNY oason3 CREW LUNCH 148975 Meals Lurch 2380 Naphas. James 103050426/13 148975 144416 Lunch 39 01 Olosloplar KBOS 04,26/13 CREW LUNCH 140414-Lunch Total 699.50 148313 Meals Onnet 120.74 Naphas. James Eitel 0422/133 CREW 148313 Meals Onnet 56.32 Naphas. James EOM 0423/132 CREW 148313 610816 Orme, 14.79 Naphas. James ICED 04121/13 148313 MOWS OnnOf 3678 Leonard. Warm EON 042203 148313 Meals Onner /34.10 ClinsIopter EOM 0424/133 CREW DINNER IN HOTEL 148313 Meals Onner 188.73 Whoa. Chnslopter OEFIK 0421/13 3 CREW DINNER IN HOTEL 148313 Meals Onner 36897 Whoa. Chnslopter OMAD 04214133 CREW DINNER IN HOTEL 148313 Moeli Onnef 110.43 Mhok. Cheeks/NW OMAD 041222132 CREW MEALS 148313 Moeli Onnef 231.69 Mhok. Cheeks/NW COW 04/23/13 3 CREW MEALS IN HOTEL 148801 Meal: Onner 115.40 Naphas. James KVNY 04/2&133 CREW 148801 Meal: Onner 41.01 Naphas. James KVNY 04/29/13 1484301 Walt Conner 39.75 NagrMS. James KVNY 04/30/13 2 CREW 1413801 Illaalt Onner 125.30 Mhok. Christopher KVNY 04429113 CREW MEALS 148975 Meal: Onner 71.99 Naphas. James KBOS 062(013 2 CREW 148975 Meal: Onner 23.95 Leonard. Loann KBOS 0626(13 Mealo-Dinner Total 1.596.95 148313 HAN 91.47 Tfulla$00. KaMerine TAMASCO Elm 0424113 148313 Hold 184.00 Tamasw. Katherre TAMASCO OERK 042013 148313 Hold 383.08 Tarnow°. Kablerre TAMASCO MIND 0421/13 148313 Helel 181.54 TierkISOCI. KOVIO1110 TAMASCO CNN) 0422/13 148313 Helel 562.65 T8frkIWO. KOVIO1110 TPMASCO OOHS 04123/13 148313 HAM 115.32 NocIden. Roben HEDDEN Eitel 0422113 148313 HAM 114.41 Naphas. James EOM 0422/13 148313 Helel 117.38 Leonard. Leann EOM 04523,13 148313 H0141 101.46 //Molt Christopher EIHN 04)24/13 148313 Holel 1136.30 Chnstopter OEM( 04021/13 148313 Holel 373.52 laliok. Chnstophor OMAD 0442411 146313 Helel 186.76 Mholt. Christopher OMAD W22/13 HALF DAY CHARGE 146313 HMO 649.81 MIKA. Christopher OOHS 0423/13 ONLY ROOMS AVNIABLE 148313 HAM 107.66 Morrow. Earl K EOM 0421$13 148313 Holel 186.30 Morrow. Earl K OEM(04020/13 148313 Hotel 360.18 Morrow. Earl K OMAD 04i21/13 148313 110144 180.09 Morrow. Ead K CMAD W22/11 148313 WIN 623.34 Men0w. Earl K OOHS 04/22013 148801 Hold 129.39 Naphas. James RPM( (W30/13 148801 Hold 136./35 Naphas. James KTEB 04.2813 RCN TEB DUE TO EARLY SION / LONG DUTY 146801 WIN 104.50 MONS. Jen** KVNY(W2IY13 146801 WIN 104.50 NapheS. James KVNY 04/2013 148801 llotel 86.70 Abates. James KVNY 0480:13 LATE CHECKOUT 148801 Hold 129.39 Leonard. Leann KPDX 0420/13 146801 WIN 104.50 Leonard. Leann KVNY 04128/13 146801 WIN 104.50 Leonard. Leann KVNY 0442'13 148801 Hold 86.70 Leonard. Leann KVNY 044013 DAY ROOM 148801 Hold 104.50 Mb*. Chnstoplier KVNY 0428/13 146801 110101 104.50 MIKA. Christopher KVNY 04422'13 146801 110101 129.39 Mot. Christopher KPDX 04/30/13 148801 llotel 86.70 lAimk. Chnstolthm KVNY 044013 DAY RATE 148975 Hold 159.08 Naphas. James 1(605 0412613 DAY ROOM 146975 WWI 159.08 Leonora. Leann KBOS 04,26(13 EXTENDED DAY ROOM 146975 WWI 159.08 Mix& Christopher 10805042&13 DAY ROOM Hotel Total 6.814.63 148313 Telephone 6.00 Tamasea. Kathenre TAMASCO EINN 062613 ND RECEIPT 148313 TelMbene 8.00 Tarn:1400. Kaftan& TAMASCO KTEB 04/19,13 NO RECEIPT 148313 Telephone 800 Tarn:1400. Kaftan& TAMASCO OEM( 04r20/13NO RECEIPT 148313 Telephone 12.00 Tamasea. Katherine TAMASCO OMAD 0421/13 NO RECEIPT 148313 Telephone 6.50 Tarawa. Katherine TAMASCO OMAD 04/22/13 NO RECEIPT 148313 Tebsbare 6.00 Tamasw. Katherine TAMASCO 00195 0423(13 NO RECEIPT Telephone Total 44.50 148313 Uneorm Cleaning 9.20 Naphas. James KTEB 04/21/13 148313 Uniform Cleaning 6.50 Leonard. Liman ICES 0424/13 148313 Ungarrn Cleaning 38.04 Mix& Chnslopter COMS 042343 DRYCLEAN UNIFORM 148801 thalorm Clearing 9.00 Leonard. Leann KVNY 04428113 148801 Union 03411n0 1500 Chreloplw KIES 0426'13 DRYCLEANNO 148801 Uniform Cleaning 33.50 Mlle& Chnstopter KPDX05/01/13 Uniform Cleaning Total 111.24 148313 Other 38.69 Ternes00. Kathenrie TAMASCO *RED 04f1913 CHEESES 146313 Other 7.48 Nagh.61. James ERN 04/22/13 AMX FOREIGN TRANSACTION FEE 148313 Other 1.45 Naphas. James EINN 04/21,13A1AX FOREIGN TRANSACTION FEE 148313 Other 3.88 Naphas. James ICES 0621/13 POSTAGE 146313 Other 511 Leonora. Leann E1NN 0423'13 SOOAS 148415 Other 2014 PAII0k, Christopher 1054F 04/18'13 OAS 148801 Other 5.83 Naphas. James KVNY 0428/13 SNACK 148801 Other 8.66 Naphas. James 10./NY 0429013 SNACKS 1484301 Other 283 Naples. James KVNY04/3W13 SNACK 1484301 Other 7.00 Leonora. Leann KVNY 0428/13 OR1NKSSNACK Page 3 015 EFTA01204230 Ayl0neta Holdings LLC N624N Call Posting Report May 2013 TIIP EXpanie Cele9OrY 'Among Vendor Description 146801 Other 7.00 Leonard. Loann KVNY 042913 BEVERAGES SNACK Other Total 10607 146313 Gratuities 5.00 Temae40. Katherine TAMASCO EMI 0424/13 CASH 146313 Gratuities 1000 Tema$00. '<emoting TAMASCO KTEB 041913 CASH. 148313 Grata/he: 20.00 Tamasoo. Katherina TAMASCO OERK 04020411CASH. 148313 Grata/he: 15.00 Tamasoo. Katherina TAMASCO 01AÁ0 04121/13 CASH. 146313 GretnineS 1000 Terne$00. '<emoting TAMASCO MAO 0422/13 CASH 146313 Gratuities 1500 romosoo. Kelherne TAMASCO 001ÁS 0423/13 CASH 148311 Gratuities 5.00 Redden. Robed HEDDEN EIMM 0422/13 MEAL TIP. BREAKFAST AID LUNCH 148311 Gratuities 6.73 Naphas. James EINN 04/72/13 DRIVER SERVICE 148311 Gratuities 6.73 Naphas. James EINN 042313 DRIVER SERVICE 148313 Grated/4S 1340 Leona0. Loann KIES 0424/132 HOTEL TIPS EIMI 148313 Graft/Wee 4000 MillOk. Clinetopbce EON 04/24/13 LINE 11P6 DRIVER TIPS 148311 Gratuities 45.00 Mho*. Christopher CERKOV20413 LINE TIPS. htANDLEING AND DRIVER KTEB 148311 Grate/he: 10.00 Mhok. Christopher OERK 04421/13 BELLMAN 148313 Graft/Wee 4500 MINA. OleletOph« CMAD 0921/13 HANDEUNO TIPS, LINE SERVICE TIPS 148313 Gratuities 4000 MINA. Clinetopnce CMAD 0422113 LINE ZIPS. DRIVER ZIPS 148311 Gratuities 15.00 Mho*. Christ/2PN,, OOMS 04/23113 LIKE TIPS. COVER TIPS 148311 Gratuities 10.00 Morrow. Earl K OERK 0420/13 HOTEL CHECK IN TIP (BELUAAN) MORROW 146313 GratultHe 5.00 Morrow. Earl K MAO 04/21/13 HOTEL CHECK IN TIP (BELLMAN) 148415 Gratuities 25.00 MOM. °Mate/ph/1r moo 04/1613 LINE TIPS 148415 Grate/he: 20.00 Mho*. Christi:Cher KIER 04/10.13 LINE TIPS 148801 Graft/rho: 5.00 Naphas. James KPDX 0440113 DRIVER SERVICE 148801 Gratuities 5.00 Naplas. James KPDXOS01/13 DRIVER SERVICE 148801 Gratuities 200 Naphas. James KVNY 04428/13 HOTEL SERVICE 148801 Grata/he: 5.00 Leonard. Loann KPDX 0440113 HOTEL TIP 148801 Grata/he: 5.00 Leonard. Loann KPDX 05'01113 HOTEL TIP 148801 Gratuities 5.00 Leonard. Loann KVNY 04428/13 HOTEL GRATUITY 148801 Gratuities 5.00 Leonard. Loann KVNY 04429113 HOTEL GRATUITY 140801 Grate/he: 5.00 Leonard. Loann KVNY04/3013 HOTEL GRATUITY 140801 Grate/he: 15.00 Mhok. Christopher KIER 042513 LINE TIPS 148801 Gratuities 2000 lithok. ChriMOoller KVNY 04428/13 LIKE TIPS 148801 Gratuities 25.00 Mhok. Cl/MOON« KVNY042á'13 LINE TIPS. 140801 Grate/he: 25.00 Mhek. Christopher KPDX 0440113 LINE TIPS 140801 Gratuthez 5.00 Mhek. Christopher KPDX 0591113 LINE TIPS 141901 Gratuities 10.00 Mhok. Christopher KVNY04/3013 LIKE TIPS 148975 Grettabeti 5.00 Le0nar0. Loann KBOS 0426/13 HOTEL 11P 148975 Greludieti 30.00 Wok. CheISIOphOr KBOS 0426/13 LWE TIPS. BOS. TEB Gratuities Total 553.86 148313 Airline Transportat 4.544.50 Tamasoo. Katherina TAMASCO KIER 04/19/13 148313 Akin. TranepOneti 3.705.20 Hedden. Reden HEDDEN KEWR 04121113 148313 Aldine Tranwonan 2.612.20 Nantes. James KTEB 0021/13 UAL EWII-EINN 148313 Airline Transportat 2612.20 Leonard. Loann EINN 042313 AIRLINE EWR.EINN 4.21.2011 148313 Airline Transportati 4.590.50 Mho*. Christopher EIKM 042413 AIRLINE BACK EIANKEWR Mine Transponati 3600 Leonard. Leann AIRFARE 0519413 SW TRAVEL TICKET FEE FOR FLT 148313 Akins Tiansponah 4.544.50 Morrow. Earl K EON chozzao UNITED AIR EINNKEWR Airline Transported Total 22.645.10 147512 Ground Transeortatia 409.21 universal Weather & Avtabon 197/13 148313 Ground Traneporketko 99.00 Nantes. Janice K1EB 0021/133 CREW TEB.EWR 148415 Ground Traneporketko 87.96 Wok. Christopher KBAF 08118113 RENTAL CAR 148801 Ground Transeenatia 123.68 Naphas. James KVNY04/2ana CAR RENTAL PAWING 148801 Grourd Transportatio 23.10 Naphas. Janice KVNY 04429113 PAWING 148801 Ground Traneponallo 10.17 Leonard. Loann KIER 04/26113 MILEAGE 148375 Ground TranePorlalio 106.07 Jet Aviation Telertego LP 4/26+13 Ground Transportatto Total 659.17 148311 Cleaning Fee atoo Leonard. Loann KIER 04.24/13 CLEAN 32 LINENS 011.50 EACH$48 148801 Cleaning Fee 33.00 Leon Loann KVNY 0591/13 CLEAN 22 LINENS 80 S1.50 EACH 433.00 148313 Cleaning Fee 66.50 Laotian,. Leann KIER 04/24/13 CLEAN 3 SETS OF BEG SHEETS Cleaning Fee Total 147.50 148311 Graft/rho: 26.92 Naphas. James EMI 04123113 RAMP SERVICE 148311 Graft/rho: 20.00 Naphas. James KEWR 042413 RAMP SERVICE 146313 Grated/4S 1310 Leonard Leann EON 04/2313 RAMP TIP 146801 Grated/4S 2000 WOMB. Janice KPDX 043003 RAMP SERVICE 148801 Grata/he: 10.00 Naphas. James KPDXO501/13 RAMP SERVICE 148801 Gratuities 20.00 Naphas. James KSAF 042513 RAMP SERVICE 146801 Ofa10195 2000 NeeheS. Janice KSDI. 0601113 RAW SERVICE 146801 Gratuities 2000 ~has. James KVNY 04428/13 RAMP SERVICE 148801 Gratuities 10.00 Naphas. James KVNY 044013 RAMP SERVICE 148801 Grata/he: 10.00 Naphas. James KVNY05/Ol/13 RAMP SERVICE 1488131 Gratuities 5.00 Leonard. Loann KPDX 043013 RAMP HP 1488131 Gratuities 5.00 Leonard. Loann KPDX 05101/13 RAMP HP 148801 Grata/he: 5.00 Leonard. Loann KSAF 042613 RAMP TIP 148801 Grata/he: 5.00 Leonard. Loann KSDL 0561/11RCM TIP 148801 Gratuities 1000 Leonard. Loann KIES 04/28/13 CONCIERORSLINE TIP 148801 Gratuities 500 Leonard. Loann KVNY 04128/13 RAMP TIP 148801 Grata/he: 5.00 Leonard. Loann KVNY (W30/13 RAMP TIP 148801 Grata/he: 5.00 Leonard. Loann KVNY 05'01/13 RAMP TIP 148375 GretnineS 500 Leonard. Loann KBOS 0426/13 RAMP TIP 148875 Gratuities 1000 Leonard. Loann KIES 04/28/13 CONCIERGE 6 RAMP TIP Page 4 01 5 EFTA01204231 Avioneta Wading* LLC N624N Cost Posting Report May 2013 * UV It Exposit Catalog Amount ° Vendor w Diecdpice Gratuities Total 230.72 148415 Irternabonal Fee • 288.00 Jet Aviation Teterboro LP 0411013 INTL GARBAGE International Fee- Total 208.00 147311 Landing Foe 58825 POI Aulhentyd New Yak and NJ 03,02113 147512 Landing Foe 541.30 Unmarsal Weather 8 Aviation 317/13 147512 Landing Fee 58825 Pal Authority of New York and NJ 03(1913 148313 Landing Fee 11000 UnteersallVeather a Asleep', 420'13 148313 Landing Fee 137 50 UnteersallVeather a Aviation 422/13 Lancing Fee Total 1.98820 145148 Over Fight Fee 712.80 Unmarsal Weather 8 Aviation 1t3.10013 145148 Over Fight Fee 207.15 Unmarsal Weather 8 Aviation 1/3/13 145148 Over Flora Fee 5830 UniversalWeather8 Avlaaon 12127,12 145148 Over Flora Fee 615.78 UnteersallVeather a Aviation 10.13 145148 Over FIghl Fee 1.099.19 Nia Canada 1/11413 147185 Over FIghl Fee 224.72 Unmarsal Weather 8 Aviation 2.20.13 147512 Over FIgM Fee 34609 Untiental Weather 8 Aviation 317/13 147994 Over Hien Fee 6564 UnteersallVeather a Aviation 4'1013 147994 Over Fight Fee 211.50 Unmarsal Weather 8 Aviation 441013 147994 Over FIghl Fee 252.92 Unmarsal Weather 8 Aviation 40.13 Over Flight Fee Total 0.794.09 147512 Parkin° Fee I50 77 Universal Weather S. Aviation 317/13 Parking Fee Total 180.77 147512 Calera.° 904.32 Unmarsal Weather 8 Aviation 31913 148313 Catarina 48147 R4Y511111972 Calenng 4419'13 148313 GAON 2080 %dye Inighl Catering 4419'13 148313 Catering 166.77 Tamasca. Katherre TAMASCO KTEB 0411913 148313 Catering 92.67 Tamasca. Katherre TAMASCO OEM 0440:13 148313 Catania 41600 Tana,00. Katherina TAMASCO 04140 0421/13 148801 GAON 37881 %dye 'MOM Catering 37881 148801 Catania 219.80 Gourmal Nagle Catering Inc 442813 148801 Catania 736.40 121 Innate Catering 442813 148801 GANN 56314 T. Makena Inc (Da 41013 148801 GAON 72237 Leonard. Leann KTES 05,02/13 CATERING FROM PDX 148801 Catania 82.11 Leonard. Leann 1(7ES 042813 GOURMET CHEESES.YOGURTS.DRINKS.ETC. 148975 Catania 352.10 Rudys Innate Coloring 4126'13 Catalina Total 8.176.80 147512 Ground Handing 134599 unteersat Weather B Aviation 3,17/13 147512 Ground Handing 135201 Unmoral Weather 8 Aviation 3,1913 147512 Ground Harding 112525, Unmarsal Weather 8 Aviation 317/13 CR INV 2397849 147512 Ground Harding 21517 Universal Weather 8 Aviation 3.117/13 147994 Ground Handing 2.24820 Unteenial Weather 8 Aviation 45.14113 148415 Ground Handing 1200 Jet Aviation TelarbOr0 LP 41013 148801 Ground Harding 12.00 Jet Aviation Teterboro LP 4,2803 148975 Ground Harding 12.00 Jet Aviation Teterboro LP 4,2603 Grand Handling Total 0.09282 Cabin Supplies 425 76 B E Process OMSIOn 4,25,13 DENTAL HYGIENE. JUICE. GARBAGE BAGS Cabin Supplies 427 Tamasca. Katherne TAMASCO KTEB 04119113 Cabin Supplies 28.83 Leonard. Leann KTEB 0426,13 MAGAZINES Cabin Supanes 5262 Leonard Loann KTEB 04'28 IS ALMONGSGARBAGE BAGS.CANDY.LIOUOR Cabin Supanes 45.35 Leonard Loann KVNY 042903 COFFEE.DRINKS4NACKS Cabin Supplies 54.81 Leonard. Leann EINN 04+2113 MIME IRON MINI LIGHTS FOR CABIN Cabin Supplies 30.70 Leonard. Leann KTEB 042413 LINEN TRAY&TM3LE COVERS Cabin Supanes 114.19 Leonard. Loan CS SUPPL 0501,13 4 DUDS. 1 AIRCRAFT COOLER Cabin Supplies 4905 1/1110k. Christopher KVNY 0410.13 !PHONE 4 AND PHONE 5 CHARGER Cabin Supplies Total 806.42 Other Variable Coco 1353.781 GL4Istrearn Aerospace JET AVIATION DISC/1s INT Other Variable Disco Total (353T8) AvIonstS 18.73500 Oulltbearn AereSpaCe ASC192A. ADS-B OUT Avionics Total 10.736.00 Oient Ground Transp 234.89 Savoya Holdings 443013 L BLACK 148801 Oient Ground Transp 440.42 Savoya Holdings 61/13 L BLACK 108801 Olen, Ground TranSp 691 31 Savoya H013638 51113 L BLACK 148801 Client Oland Transco Total 1.36662 Back Up Aircraft 116.623.24 TRIP 151070 Back Up Aircraft Total 116.62310 Total 648.44641 Previously invoiced 32.535.00 2013 IntatranCe Premium INVOICE NUMBER 930143210 Oland Total 615113.41 Page 50,5 EFTA01204232 CLIENT TRP REPORT MIM770111 FLIGHT NUMBER: 0142013 TRIP 6: 148601 TRIP TYPE: OWN USER. Avioneta. LLC AIRCRAFT: N624N WM CAT (MOW Om Off IL/ me NIKES OAR.= WAR KOCM. 6111 COY trio:O1SW OE MON MI I ON BLAME MO OM NIL PSI MIS TETERBORO 4282013 KTEB 8:36am 1226 TETERBORO NJ T 21000 1226 1242 3.6 1537 91 SANTA FE MUNI 2138 1 KSAF 10:20am 1620 SANTA FE NM 4.06 8900 1620 16:15 3.7 1769 SANTA FE MUNI 4282013 KSAF 4:00pm 2200 SANTA FE NM T 16000. 2200 22:C6 1.6 91 617 VAN NUYS 1227 2 KVNY 4:42pm 23:42 VAN NUYS CA 144 2 10600 23:42 2339 1.7 710 VAN NUYS 4222013 KVNY 9:48pm 04:49 VAN NUYS CA T 14000 04:48 0454 1.9 708 91 PORRAND INTL 609 3 KPDX 11:53pm 0653 PORTLAND OR 2+06 I 7400 0653 0650 2.1 815 PORRAND INTL 5/12013 KPDX 11150am 1750 PORTLAND OR T 14000 1750 1755 1.9 91 870 SCOTTSDALE 1079 4 KSDL 12:52pm 1952 SCOTTSDALE AZ 2+18 7600 1952 12A9 2.0 1001 SCOTTSDALE 5712013 KS01 1:20pm 2020 SCOTTSDALE AZ P 10500 2020 20.26 1.0 91 330 VAN NUYS 434 5 KVNY 2:28pm 2128 VAN NUYS CA 1+12 6300 2128 2125 1.1 380 VAN NUYS 5/12013 KVNY 4:13pm 23:13 VAN NUYS CA T 11000. 23:13 2323 1.0 330 91 SCOTTSDALE 732 6 KSDL 5:23pm 0023 SCOTTSDALE AZ 1.06 1 6700 0023 0021 1.2 380 SCOTTSDALE 5712013 KSDL 5:50pm 0050 SCOTTSDALE AZ T 20000 0050 011). 4.0 91 1849 TETERBORO 2029 7 KTEB 1:06am 0506 TETERBORO NJ 4+12 23 7200 0506 05£0 4.3 2128 TOTAL FUG« 11NE 15.0 CUSTOMER SERVICE REP: KEKE TOTAL NM 6241 TOTA1.61COCONE lea TOM sm 7182 Jet Aabon Ik_Olrp0730sN2- Art 33.14) PFUNTED: 6272013 3:5627PM EFTA01204233 CLIENT TRP REPORT le JET FLIGHT NUMBER: 0142013 TRIP t. 148801 TRIP TYPE: OWN USER: Avioneta, LLC AIRCRAFT: N624N LEG MKT MUM PASSENGERS I 2 I • 7 IP • PS n It GRBV LEG Ca/4145 Emu:manna" X X 90.211V0 PIC Manilas, James Harry Elul Wu 0MI wi X X I X Ground transponation arranged by dienL no details. Plow &wow SIC MO& Christopher 2 LEG CC0/41215 2 Fussy .4 Fuel Vendor UVair Corporate Fuel Sales: 146.40 Wee Ai*, GSA Leonard. Lo Ann D. 551.56.190423n> Posted $8.04. Use UVaircani OCSAE) 2 Pm uvo X x Ground transportation arranged by dienL no details x 3 an 44•44uas 3 fp.ittik .4 Fuel Vender UVair Corporate Fuel Sales: 14$6.58 MUM 2 6 2 2 0 2 3 0 0 0 0 0 325.65.08 5084503 100044.98 150041.83 200044.732500.64.6304,2&13> Posted *69. Use Wei card. (T) CREW 3 727 ow. 1 Savoya 30ch April 10:30cm Sedan arranged to pck up Mr. Black and Mrs. Drescher at KPDX AttenticAvaton and take them to The Nines Hotel at 525 WS Abelson Savor. Portland OR 97204. Conhrmahon 1321653 4 Leo caartms 4 FLEUR Fuel Vender: 144.8404023,13a Pouted 66.16.610 galore waives 5720 tacky lee. Use UVair card only. (KPDX) 4 mum Savoya 1st May 1245pm Sedan arranged toothy Ms. Black al KSOL Landmark Aviabon and take him to 5226E Desert Vista Road. Paradise Valley. A2 85253. Dover towed and bring 1k. Black ba:k 33 the airport for the 5pm doped-re. Confirmation a 1330777 5 LEO CaM145 5 Fug < Fuet Vendor Lam:hark Miaow: 144.72 01723(13 > Posted 57.49. Use Award only. (KSOL) 6 LEO CC01/0479 6 ;Leto c Fuel Vendor UVair Corporate Fuel Sales: 145.58 325.65.08500.45.03 100044.98 150041.83 200044332500.64.6304123r13 > Posted 5569. Use Wei card (ICVNYI 7 LEG COOMMI 7 Fatty Fuel Vendor Landmark Maim: 144.72 04123/13 > Posted 57.49. Use Award ody. (KSOL) Jet Aviation go ctric8730_02 - Rev. 3.7.14) PFUNTED: 03/2013 3:5627PM EFTA01204234 CLIENT TRIP REPORT le SETNOW1770A1 FLIGHT NUMBER: 0152013 TRIP #: 149711 TRIP TYPE: OWN USER. Avioneta. LLC AIRCRAFT: N624N WE CAT PAYOUT OW OFF WIVE 11101115 PM i LEO OP 'AA LOOM GMT WY sr umoorm cm ION FM NI A ON OM THE 020 CCITT ML PEI sums TETERBORO 5252013 KTEB 3:13pm 19:13 TETERBORO NJ P 12500 19:13 19:18 0.3 21 91 BOB WESTCHESTER COUNTY 1 KHFN 3:37pm 1937 WHITE PLAINS NY .24 11003 1937 1934 0.4 24 WESTCHESTER COUNTY 5252013 KHPN 5:01pm 2031 WHITE PLAINS NY T 10800 2191 2199 0.6 91 110 561 T. F. GREEN STATE INIL 2 KPVD 5:48pm 21:48 PROVIDENCE RI 46 1 8000 21A8 21A3 0.8 127 T. F. GREEN STATE INIL 5262013 KPVD 9:40pm 01:40 PROVIDENCE RI T 12000 01:40 01A7 0.6 110 91 WESTCHESTER COUNTY 3 KHFN 10:25pm 0225 WHITE PLAINS NY .36 9300 0225 02:21 0.8 127 WESTCHESTER COUNTY 5(262013 KHPN 10:46pm 02:46 WHITE PLAINS NY P 92W 02:46 02:51 0.2 2' 91 TETERBORO 4 KIEB 11:13pm 03:13 TETERBORO NJ .24 8300 03:13 0395 0.5 21 TOTAL FUGIO1WE 1.7 CUSTOMER SERVICE REP: ELEF TOTAL MA 262 TOTALOSOCIWE 2.5 TOTAL sm 302 PASSENGERS 1 2 4 I F 7 N 11 10 II It CREW 110 5110ACT WARTS LEO CCU/WS Buy JolunferSan.41 PC lab& Christopher 2 LEG CCTAVE775 NO OMRem* X X 2 AAUP < Fuel Vendor Landmark Anadat 1.54.63 0522113 > Y (Tut 4705711u X SC (SUPP) - Okrent Russel Howard Posted $725. Use Avcard ody. (KHPH) 1 BSC' L.7:4 ONO LW; X X P410147 2 CSR (SUPP) - Locmis. Belay 5 EMI *meiRadtal X Savoya tl 6 NO7, Air X 2Ecti May 6:00cm SUV arranged to pidt up passcogers Atife.17P X at KPVD NontStar Marion and lake diem to Omro RF4fs WM. X Providence Hotel al 2 W. Exchange Place. Providence. RI. 9 NONP Ow/ Sz11 X 10 NOP. 52,57, 7,11. X Confirmation u 1353116 2 oveooni. 107011, 0 4 8 0 0 0 0 0 0 0 0 0 Khan Gardn Inn 3 Ltoccoavvers 3 REM < F1/31 Vendor Avluel Corporeicn: 145.36 30145.26 (TI CREW 601.55.160521/13 Posted $5.98. 200 Wan waves I landng lee. Use Mal card. (KPVD) 4 LEO COMMAS 4 PUMP Fuel Vendor Landmark Miaow: 14493 0522/13 >Posted $7.25. Use Award only. HOWNI Jet Aviation (fo ctrip0730JA42 - Rev. 33.14) PRINTED: 6712013 3:5627PM EFTA01204235