EFTA01735182

EFTA_R1_00016036 EFTA01735182 Crin_rnifror Invoice: 1901589 11111111 Invoice Date: 06/24/2011 144 Account: 617185 Amount Due: $225 00 EWA:ETRE COMEOLLER. CHARTER PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: 0 ChecWMoney Order 0 Visa 0 Discover 0 American Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with patrnent Criri III* INVOICE 1901589 P.O. Box 85310 Lincoln, NE 68501-5310 dvertising Subscriptions Nam Coxrnount. International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 06/24/2011 617185 $225.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#2963649) Classified Listing / General; BOEING 727-100, #20115 $75.00 06/24/2011 Executive Controller $75.00 Executive Controller Print Advertising(#2963651) Classified Listing / General; BOEING 757-200, #29306 $75.00 06/24/2011 Executive Controller $75.00 Executive Controller Print Advertising(#2963659) Classified Listing / General; CHALLENGER 604, 5447 $75.00 06/24/2011 Executive Controller $75.00 EFTA_R1_00016037 EFTA01735183 Global Aviation Navigator, Inc. Invoice Maxtrax BrokerNet Date Invoice # PO Box 20865 6/21/2011 21018 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 7/6/2011 Description Qty Rate Amount PREMIUM TURBINE AD 06/16/2011-07/16/2011 3 40.00 120.00 1969 Boeing 727-100 9081E 20115 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 06/16/2011-07/16/2011 II 10.00 110.00 986 Boeing 757-225F 688GX 22688 986 Boeing 757-225F 689GX 22869 987 Boeing 737-322 312ua 23671 987 Boeing 757-28AF 822PB 23822 987 Boeing 757-28AF 767AN 23767 988 Boeing 737-322 339UA 24243 988 Boeing 737-322 340UA 24244 990 Boeing 737-322 203UA 24718 999 Embraer EFU-I35 ER 19503 145176 999 Embraer ERJ-I35 ER 25504 145186 999 Embracr ER1-135 ER 14505 145192 STANDARD BROKERNET 1 50.00 50.00 Standard Boeing B757-200ER sn: 29306 06/03/2011 Maintenance Update Invoice Total S280.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due 5280.00 Customer Total Balance $280.00 Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016038 EFTA01735184 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S111537 www.ASO.com Date: 6/15/2011 Account No: 230 ikant -PailittOt craft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue Anna Kopinski Ronkonkoma, NY 11779-7299 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 US Toll Free U.S.: Int'l Fax: Email: Payment Terms NET 15 Due Dale 6/30/2011 Invoice Amount 5180.00 Ad From Inru SW E Item I DeSCmplion Series a Reg # Days Rate Notes Price Date Dale Number i I $429 Featured Aircraft • Business 613/2011 6,90011 i 0.00 50 00 W.00 Jet 2 110431 1969 Boeing 721 (Executive) 2011$ 1.906JE 5/1512011 6/14/2011 31 300 5155.00 5155.00 20115 N906JE 3 127557 1980 GUlfallealn G/111 305 N10510/1 91512011 5/1912011 5 5.00 $2500 $2300 305 N106/0.1 : 5180.00 ASO Volume Discounts / 5180.00 50 '0 $500 No Discount S500 to 51.000 10% Discount 51,000 to S1,500 15% Discount Over S 1.500 20% Discount EFTA_R1_00016039 EFTA01735185 Contrail& nvoice: 1873533 Account: 617185 Invoice Date: 05/27/201 Amount Due: $850 00 140 ENTIJIRE ONTR0LLER. CHARTER PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: DCheck/Money Order Visa ❑ 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 payment Crytyninr INVOICE P.O. Box 85310 Lincoln. NE 68501-5310 dvertising ubscriptions TRE ONTIMER 1873533 nternational CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 05/27/2011 617185 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Subscription(#2820511) Free With Advertising; Monthly; Executive Controller 12 issues $0.00 Executive Controller Print Advertising(#2919785) Full Page-Editorial / General $850.00 05/27/2011 Executive Controller pg 52 $850.00 g129 - ID0 k 2ott .0 EFTA_R1_00016040 EFTA01735186 Global Aviation Navigator, Inc. Invoice Maxtrax Date Invoice # BrokerNet PO Box 20865 5/23/2011 20737 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net IS 6/7/2011 Description Oly Rate Amount PREMIUM TURBINE AD 05/17/2011-06/18/2011 3 40.00 120.00 1969 Boeing 727-100 908JE 20115 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 05/17/2011-06/17/2011 3 10.00 30.00 1999 Embraer ERJ-135 ER 19503 145176 1999 Embraer ERJ-I 35 ER 25504 145186 1999 Embraer ERJ-135 ER 14505 145192 SIMPLE BASIC AD 04/21/2011-06/17/2011 8 18.58 148.64 1986 Boeing 757.225F 688GX 22688 1986 Boeing 757-2251639GX 22869 1987 Boeing 737-322 312ua 23671 1987 Boeing 757-28AF 822PB 23822 1987 Boeing 757-28AF 767AN 23767 1988 Boeing 737-322 339UA 24243 1988 Boeing 737-322 340UA 24244 1990 Boeing 737-322 203UA 24718 Invoice Total 4298.64 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due $298.64 Customer Total Balance $298.64 Phone Fax # E-mail Web Site www.globalair.com EFTA_R1_00016041 EFTA01735187 Invoice Aircraft Shopper Online S111237 THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Date: 5/1612011 Account No: 230 .n: pv7,4 Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue Anna Kopinski Ronkonkoma, NY 11779-7299 1023 15th Street. N.W. Suite 1100 Washington, DC 20005 US Toll Free U.S.: Intl: Fax: Email: Payment Terms NET 15 Due Date 5/31/2011 Invoice Amount: $375.00 Ad From Thru Std Extnd Item Description Serial Reg # Days Rate Price Notes Number Dale Date I Price 1 110431 1969 Boeing 727 (Executive) 20115 N908JE 4/1512011 5/142011 30 500 5150 00 5150.00 20115 N908JE 2 122052 1998 Gulfstream G-IV 1354 N397JJ 4/192011 4/29/2011 15 5.00 575.00 575.00 1354 N397JJ 3 127557 1980 GuIfslream G•Ill 305 N106KM 4/15/2011 5/14,2011 30 5.00 5150 00 5150.00 305 NIO8KM 4 5110 Featured Aircraft • Business 4/22/2011 4/28/2011 1 0.00 $0.00 $0.00 Jet ASO Volume Discounts 4.4., res • t• 'iie". , ' $375.00 $0 to S500 No Discount 5500 to $1,000 10% Discount $1.000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016042 EFTA01735188 rinntrnlicir nvo ce: 1837417 III nvoice Date: 04/29/2011 138 Account 617185 Amount Due: $850.00 EVIITRE CONTROLLER CHARTER PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: ❑ Check/Money Order ❑ Visa ❑ Discover CI American Express o MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment rhit —rtittor INVOICE 1837417 P.O. Box 85310 Lincoln, NE 68501-5310 Advertising Subscriptions EXIIITRE CONTROLIER. International CHARTER - SEAN LANCASTER Invoice Date Account Number Pay Thls Amount BRISTOL ASSOCIATES STE 1100 04/29/2011 617185 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertlsing(N2867453) Full Page-Editorial / General; BOEING 727 S850.00 04/29/2011 Executive Controller pg 62 $850.00 EFTA_R1_00016043 EFTA01735189 Global Aviation Navigator, Inc. Invoice Maxtrax BrokerNet Date Invoice # i PO Box 20865 4/21/2011 20459 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net I5 5/6/2011 Description Qty Rate Amount PREMIUM TURBINE AD 04/17/2011-05/W201i 40.00 200.00 1969 Boeing 727-100 908M 20115 1980 Gulfstream 111 106KM 305 1998 Gulfstream IV/SP 39711 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 04/17/2011-05/17/2011 6 10.00 60.00 1974 McDonnell Douglas DCIO-30F 605GC 47925 1975 McDonnell Douglas DC-I0-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1999 Embraer ER)-135 ER 19503 145176 1999 Embraer ERJ-135 ER 25504 145186 1999 Embracr ERJ-135 ER 14505 145192 Invoice Total 4260.00 Please make all checks payable to: Global Aviation Navigator. line. Payments/Credits 50.00 Balance Due $260.00 Customer Total Balance $260.00 Phone # Fax # r E-mail Web Site wvAv.globalair.com EFTA_R1_00016044 EFTA01735190 Invoice Aircraft Shopper Online S110938 THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Date: 411512011 Account No: 230 craft Shopper Online Bristol Associates. Inc. 999 Marconi Avenue Ronkonkoma, NY 11779-7299 Anna Kopinski 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 US Toil Free U Intl: Fax: Email: Payment Terms NET 15 Due Dale 4/30/2011 Invoce Amount $465 00 Ad From Thu Sld Edna Hem Dosoften e/ SClibt I Reg t Day Rate Notes !runlet Date Dare Price PICO 1 127557 1980 Guirstrearr) C iii 305 NI 3/15/2011 4111/201: 31 500 315503 5155(0 205 NIO5Ithi 2 122052 1998 Gullstream G—IV 1354 N397JJ 3/15/2011 4114/2011 31 500 315500 $15500 :354 N397JJ 3 110431 1459 (toeing 127 (Executive) 20115 Ii90(31E 3/1920r, 4/14/2011 31 5 CO 315600 315500 20115 NOO!JE 4 4965 Featured Aircraft • Business 4(8/2011 4/14/20: i i 000 5000 3000 Jet • 5:. ..:<,I..; ..,:) 1 5465.00 MO Volume Discounts $465.00 SO o $500 No Discount "I $500 to $1.000 10% Discount 51.000 to 51.500 15% Discount Over $1.500 20% Discount EFTA_R1_00016045 EFTA01735191 Onn.,rn or Invoice: 8 7443 Invoice Date: 04/01/201 131 REcum-EciATROHY11. CHARTER Account 6 7185 Amount Due: $850 00 PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: El Check/Money Order 0 Visa 0 Discover D American Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment Onnzion., ,ar INVOICE P.O. Box 85310 IIIII ' 501-5310 dvertising 1817443 ubscriptions E\tC[111E CONTROLLER. ntemational CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 04/01/2011 617185 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print AdvertisIng(#2817015) Full Page-Editorial / General; boeing 727 5850.00 04/01/2011 Executive Controller pg 49 5850.00 0203 f.S-- EFTA_R1_00016046 EFTA01735192 Global Aviation Navigator, Inc. Invoice Maxtrax Date Invoice # BrokerNet PO Box 20865 3252011 20267 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 4/9/2011 Description Qty Rate Amount PREMIUM TURBINE AD 03118/201144/18/2011 5 40.00 200.00 1969 Boeing 727-100 908JE 20115 1980 Gulfstream III 106KM 305 1998 Gulfstream IV/SP 39711 1354 2000 Boeing 8757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 03/18/2011-04/18/2011 10.00 110.00 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-10.30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1986 Boeing 737.300R 14324 23375 [987 Boeing 737-3TO 17344 23582 1994 Boeing 737-524 526)6 27329 1994 Boeing B737-524 14604 27317 1994 Boeing B737-524 18622 27526 1999 Embraer ERJ-135 ER 19503 145176 1999 Embraer ERJ-135 ER 25504 145186 1999 Embraer ERJ-I35 ER 14505 145192 STANDARD BROKERNET 2 50.00 100.00 Standard Challenger 604 sn: 5447 02/23/2011 Price Change Standard Challenger 604 sn: 5447 03/08/2011 New Information Invoice Total $410.00 Please make all checks payable to: Global Aviation Navigator. Inc. Payments/Credits $0.00 Balance Due 4410.00 Customer Total Balance $410.00 Phone Fax # E-mail Web Site www.globalair.com EFTA_R1_00016047 EFTA01735193 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S110629 www.ASO.com Date: 3115/2011 Account No: 230 Please Remit Payment To. Bill To Aircraft Shopper Online &Idol Assoddes. Inc 999 Marconi Avenue 1023 15th Street N.W. Ronkonkoma, NY 11779.7299 Suite 1100 Washington, DC 20005 United Stales Questions or Service oil Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 3/30/2011 Invoice Anima 5420 00 Item Ad Desenption Serial 0 Reg ft Fan Date SW ExInd Days Rate Notes Date Numb./ P4....,e Price 1 127557 1980 Gu!lantern G.III 305 N108104 2/15/2011 3/14/2011 28 500 514000 5140 0) 305 NIOS14.1.1 2 122052 1998 Gut:stream G•IV 1354 Na97JJ 2/15/2011 3/14/2011 28 500 514000 5140 03 1354 N397JJ 3 110431 1959 Botong 727 (Executive) 20115 N938JE 2.i1sr2o11 3/14/2011 28 500 514000 5140 00 20115 NSOSUE ' • • 5420.00 ASO Volume Discounts • 5420.00 $O o $500 No Discount $500 to $1,000 10% Discount 51.000 to 51,500 15% Discount Over 51,500 20% Discount EFTA_R1_00016048 EFTA01735194 n rn !rat nvoce: 1777799 Account 617185 Invoice Date 03 04/2011 Amount Due $850 00 141 EVICITM. CONTROLLER CHARTER PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: ❑ Check/Money Order Visa Discover ri American Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment 1 P r P.O. Box 85310 rCIA - -13 17 -grt: INVOICE Lincoln, NE 68501-5310 dvertising Rin-rni: CONTROLLER 1777799 ubscriptions nternational CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 03/04/2011 617185 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(42760075) Full Page-Editorial / General; BOEING 727 5850.00 03/04/2011 Executive Controller pg 72 5850.00 EFTA_R1_00016049 EFTA01735195 Global Aviation Navigator, Inc. Invoice GlobalAirat Maxtrax -let BrokerNet Date Invoice # PO Box 20865 2/18/2011 19902 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.G. No. Terms Due Date Net IS 3/5/2011 Description GUY Rate Amount PREMIUM TURBINE AD 02/162011.03/16/201 5 40.00 200.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1998 Gulfslream IV/SP 39733 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 02/16/2011-03/161201i 14 10.00 140.00 974 McDonnell Douglas DC/0-30F 605GC 47925 975 McDonnell Douglas DC-10-30F 606GC 47929 978 McDonnell Douglas DC-10.30F 607GC 46978 986 Boeing 737-300R 14324 23375 987 Boeing 737-3TO 17344 23582 994 Boeing 737-524 52616 27329 994 Boeing B737-524 14604 27317 994 Boeing B737-524 18622 27526 999 Embraer ER.I-I 35 ER 19503 145176 999 Embraer ERJ-135 ER 25504 145186 999 Embraer ERJ- 135 ER 14505 145192 2002 Embraer ERJ-145XR 24103 145645 2002 Embraer ERJ-I45XR 41104 145646 2002 Embracr ERJ-145XR 14105 145649 Invoice Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax it E-mail e-1 Web Site www.globalair.com 1 EFTA_R1_00016050 EFTA01735196 Invoice D Aircraft Shopper Online ASO THE AIRCRAFT MARKET IN REAL TIME S110308 fir www.ASO.com Date: 2/1512011 Account No: 230 Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 3/2/2011 Invoice Amount: 5465.00 Item Ad Desaiption Serial* Reg* From Tem SW Exted Number Date Dale Days Rate Price Notes Price 1 127557 1980 Gultstream G•Ilt 305 N106KM 1/15/2011 2/14/2011 91 5e0 5155.00 5155.00 305 N108KM 2 110431 1969 Boeing 727 (Executive). 20115 MIDSJE 1/15/2011 2114/2011 31 5.00 5155.00 5155.00 20115 N908JE • -- • . ' 3 122052 1998 Gulfstream G-IV 1354 N397JJ 1/15/2011 2/14/2011 31 5.00 $156.00 $155.00 1354 N397JJ ASO Volume Discounts 5465.00 50 to $500 No Discount an' 5465.00 5500 to 51.000 10% Discount 51,000 to 51,50015% Discount Over 51,500 20% Discount EFTA_R1_00016051 EFTA01735197 reett an fere nvoice: 1746449 Account: 617185 nvoice Date: 02 04/2011 Amount Due: 5850.00 136 REA1TM: CLATROUIR CHARTER . • PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any addresslphone changes below: Check/Money Order r visa Discover t_j 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 patment P.O. Box 85310 in n N 501-5310 rein r INVOICE Advertising 1746449 Subscriptions all1TIIE CONTROLLER International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 02/04/2011 617185 5850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#2690175) Full Page-Editorial / General: Boeing 727 5850.00 02/04/2011 Executive Controller pg 46 $850.00 EFTA_R1_00016052 EFTA01735198 Global Aviation Navigator, Inc. Invoice GlobalAir, Maxtrax Date Invoice # BrokerNet PO Box 20865 1/20/2011 19618 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net IS 2/4/2011 Description Qty Rate Amount PREMIUM TURBINE AD 01/17/2011-02/17/201I 5 40.00 200.00 1969 Boeing 727-100 9081E 20115 1980 Gulesucarn III I06KM 305 1998 Gutty:earn IV/SP 39711 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 01/17201I-02/17/2011 14 10.00 140.00 1974 McDonnell Douglas DCIO.30F 605GC 47925 1975 McDonnell Douglas DC-10-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1986 Boeing 737-300R 14324 23375 1987 Boeing 737.3TO 17344 23582 1994 Boeing 737-524 52616 27329 1994 Boeing 8737-524 14604 27317 1994 Boeing 8737-524 18622 27526 1999 Embraer ERJ-135 ER 19503 145176 1999 Embraer ER1.135 ER 25504 145186 1999 Embraer ER1-135 ER 14505 145192 2002 Embraer ERJ-145XR 24103 145645 2002 Embraer EFLI-145XR 41104 145646 2002 Embraer ERJ-I45XR 14105 145649 Invoice Total $340.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due $340.00 Customer Total Balance $340.00 Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016053 EFTA01735199 Invoice Aircraft Shopper Online S109982 THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Date: 1117/2011 Account No: 230 ease, emit Payment-Ti:Y- Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Toll Free U.S.: Fax: Email: Payment Payment Terms NET 15 Due Date 2/112011 Invoke Amount: $465.00 Ad Description Serial N Reg e From Thru Days Rate SW price Roles Exled Item Date Date Number Price 1 110431 1969 Seely 727 (Executive) 20115 N908JE 12115/2010 1/102011 31 5.00 5155.00 $155.00 20115 N908JE 2 122052 1998 Gulfstream G•IV 1354 N397JJ 12/15/2010 1114/2011 31 5.00 5155.00 5155.00 1354 N397JJ 3 127557 1980 Gulfstream G-Ill 305 N108KM 12/15/2010 1/1412011 31 5.00 $155.00 3155.00 305 81106KM $465.00 ASO Volume Discounts $0 to $500 No Discount ' $465.00 $500 to $1.000 10% Discount $1,000 to $1,500 15% Discount Over 51,500 20% Discount EFTA_R1_00016054 EFTA01735200 renttrritrelra Invoice: 1713633 Account 617185 nvoice Date 0 0712011 Amount Due S850 00 133 - EXIIITIE CONTROLLER. CHARTER PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: Check/Money Order L.2 Visa 0 Discover C 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 patment rrifl INVOICE P.O. Box 85310 Lincoln, NE 68501-5310 Advertising rABATREONTR0LLER. 1713633 Subscriptions International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 01/07/2011 617185 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#2620647) Full Page-Editorial! General; BOEING 727 5850.00 01/07/2011 Executive Controller pg 50 5850.00 EFTA_R1_00016055 EFTA01735201 Global Aviation Navigator, Inc. Invoice GlobolAirat Maxtrax 'Cr BrokerNet Date Invoice # PO Box 20865 12/21,2010 19385 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 115,2011 Description Qty Rate Amount PREMIUM TURBINE AD 12M/2010-OW 8/2011 5 40.00 200.00 1969 Boeing 727-100 908JE 20115 1980 GulfstreamIll 106KM 305 1998 Gulfstream WISP 39711 1354 2000 Boeing B757.200ER 757AG 29306 2000 Challenger 604 INA 5447 Invoice Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site vr.virtglobalair.com a EFTA_R1_00016056 EFTA01735202 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S109651 www.ASO.com Date: 12115/2010 Account No: 230 Bill To PAP4Ilifyftioirthx?‘ Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 12/30/2010 Invoice Amount. $450.00 Ad From Thm Std Extnd Item Description Serial a Reg rt Days Rate Notes Number Date Date Price 1 127557 1980 Gulfstream G-III 305 N106KM 11/15/2010 12/14/2010 30 5.00 5150.00 5150.00 305 N106KM 2 110431 1969 Boeing 727 (Executive} 20115 N908JE 11/15/2010 12/14/2010 30 800 5150.00 5150.00 20115 N908JE 3 122052 1998 Gulfstream G•IV 1354 N397JJ 11/15/2010 12/14/2010 30 5.00 5150.00 5150.00 1354 N397JJ • • $450.00 ASO Volume Discounts 450.00 $0 to 5500 . No Discount 5500 to $1,000 10% Discount $1.000 to 51,500 15% Discount Over 51.500 20% Discount EFTA_R1_00016057 EFTA01735203 CO mast ze—== iti orta, II q~IIIIIIINIIIIII IIIIIII 1H nvo'ce: 1684379 nvoice Da e: 12 0/2010 142 Account 617185 Amount Due: $850 00 RECEDE CONTROLLER. PAYABLE IN US FUNDS CHARTER Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: ❑ ChecIdMoney Order 0 Visa ❑ Discover 0 American Express ❑ MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment P.O. Box 85310 Lincoln, NE 68501-5310 INVOICE dvertising 1684379 Subscriptions aurrn CONTROLLER International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 12/10/2010 617185 5850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(t42563313) Full Page-Editorial / General; basing 727 5650.00 12/10/2010 Executive Controller pg 50 5850.00 EFTA_R1_00016058 EFTA01735204 Global Aviation Navigator, Inc. Invoice GlobalAir 4to Maxtrax Date Invoice # BrokerNet PO Box 20865 -.. 11/19/2010 1910E Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 12/4/2010 Description Qty Rate Amount PREMIUM TURBINE AD I I/18/2010-12/18/2010 5 40.00 200.00 1969 Boeing 727-loo 9087E 20115 1980 Gulfstream III 106KM 305 1998 Gulfstream IV/SP 397.1.1 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 Invoice Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site MR= www.globalair.com EFTA_R1_00016059 EFTA01735205 Invoice Aircraft Shopper Online 1THE AIRCRAFT MARKET IN REAL TIME S109303 www.ASO.com Date: 11/16/2010 Account No: 230 . Please Remit Payment To FijII To /1V:r.raft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Dale 12/1/2010 Invoice Amount: $472.50 Ad From Thru Sid Extrid Item Description SerLsl a Rep 0 Date Dale Days Rale P Notes Number Pike 1 127557 1980 Gulfstream G-111 305 N108KM 10/15/2010 11/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 305 N1081(1.4 2 110431 1989 Boeing 727 (Executive) 20115 N908JE 10115/2010 117142010 31 5.00 5155.00 Volume Discount Applied 5139.50 20115 N908JE 3 113450 1981 Gullstream G•111 308 N308HG 10/15/2010 1028/2010 12 5.00 580.00 Volume Discount Applied 554.00 308 N308HG 4 122052 1998 Gulfslream c-iv 1354 N397JJ 10/15/2010 11/142010 31 5.00 5155.00 Volume Discount Applied 5139.50 1354 N397JJ ASO Volume Discounts Subtotal $472.50 Total , $472.50 $0 to $500 No Discount $500 to $1,000 10% Discount $1,000 to $1,50015% Discount Over 51.500 20% Discount EFTA_R1_00016060 EFTA01735206 151 r in Invoice: 1655851 Invoice Date 11/12/2010 Account 617185 Arnoun Due $850 00 ElEtt-ME Co Funint CHARTER PAYABLE IN US FUNDS Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoke. Please indicate any address/phone changes below: 0 Check/Money Order 0 Visa EJ Discover 0 American Express MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment P.O. Box 85310 n i501-5310 tax.' s INVOICE Advertising Subscriptions TRE CONTROLLER. 1655851 International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 11/12/2010 617185 $850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(42477853) Full Page-Editorial / General; BOEING 727 5650.00 11/12/2010 Executive Controller pg 75 $850.00 EFTA_R1_00016061 EFTA01735207 Global Aviation Navigator, Inc. Invoice GlobalAi Maxtrax BrokerNet Date Invoice # PO Box 20865 10/26/2010 18799 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 11/10/2010 Description Qty Rate Amount PREMIUM TURBINE Al) 10/19/2010-11/19/2010 6 40.00 240.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstrcam III 106KM 305 1998 Gulfstream IV/SP 39733 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 PREMIUM TURBINE AD 10/15/2010-11/19/20I0 1 4.5.32 45.32 Hawker Beechemfl ITS I25-SODA - Wanted Invoice Total Please make all cheeks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com 0 EFTA_R1_00016062 EFTA01735208 rtnr ---wt- in or /III IIII IIIVIII II11HI~iI II III Invoice: 610667 Account 617185 nvoice Date 0/ 5/2010 Amount Due $850 00 152 ExEct-nst CONTROLLER PAYABLE IN US FUNDS CHARTER Terms: Payable in US funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: I:Check/Money Order 0 Visa 0 Discover 0 American Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment rru- ----onnof INVOICE 1610667 P.O. Box 85310 Lincoln NE 68501-5310 dvertising Subscriptions ExEct mg CONTROLLER. International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 10/15(2010 617185 5850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#2424197) Full Page-Editorial General; BOEING 727 $650.00 10/15/2010 Executive Controller pg 73 5850.00 EFTA_R1_00016063 EFTA01735209 4.1.6 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S108946 r www.ASO.com Date: 1 0/1512010 Account No: 230 Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States questions;orSeivice Toll Free U.S.: Intl: Fax: Email: Payment Terms NET 15 Due Date 10/30/2010 Invoice Amount: $540.00 Item Ad From Thru Std Nunber Description Serial # Reg # Days Rate Notes Extnd Date Date p . Price 1 113450 1981 Gulfstream 0.111 308 N3OBHG 9/1572010 10/14/2010 30 5.00 5150.00 Volume Discount Applied 5135.00 308 N308110 2 122052 1998 Gullstream G -IV 1354 N397JJ 9/15/2010 1011472010 30 5.00 $150.00 Volume Discount Applied . $135.00 1354 N397JJ 3 110431 1969 Boeing 727 (Executive) 20115 N908JE 9/15/2010 10/14/2010 30 5.00 5150.00 Volume Discount Appbed 5135.00 20115 N908JE 4 127557 1960 Gullstream G-III 305 N1O6KM 9/15/2010 10/14/2010 30 5.00 5150 00 Volume Discount Applied 5135.00 305 N106KM ASO Volume Discounts .,-, .. ''' tt: '''.; $540.00 $0 to $500 No Discount ' to $540.03 5500 to 51,000 10% Discount 51.000 to $1,50015% Discount Over 51,500 20% Discount EFTA_R1_00016064 EFTA01735210 Global Aviation Navigator, Inc. Invoice GlobalAire Maxtrax Date Invoice # BrokerNet PO Box 20865 9/22/2010 18580 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net IS 10/72010 Description Qty Rate Amount PREMIUM TURBINE AD 09/19/2010-10/19/2010 8 40.00 320.00 1969 Boeing 727-100 9083E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308110 308 1998 Gulfstream IV/SP 39711 1354 2000 Boeing 8757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 5041X 4172 2007 Bombardier Dash Q-400 501LX 4165 Invoice Total 5490.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits S0.00 Balance Due $490.00 Customer Total Balance 5490.00 Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016065 EFTA01735211 rwintrecia Invoice: 1580219 Account: 6 7185 Invoice Date: 09/ 7/2010 Amoun Due: $1,700 00 155 EXFAITRE CAINTROLIEll CHARTER PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: ID Check/Money Order 0Visa 0 Discover 0American Express SEAN LANCASTER 0 MasterCard BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with patment rnnfrolcir INVOICE 1580219 P.O. Box 85310 Advertising Subscriptions EXEC( TAT COMEOUIR. International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 09/17/2010 617185 $1,700.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advert'sIng(#2219405) Full Page-Editorial / General; CRJ-100 $850.00 09/17/2010 Executive Controller pg 66 $850.00 Executive Controller Print AdvertisIng(#2219407) Full Page-Editorial / General; BOEING 727 $850.00 09/17/2010 Executive Controller pg 67 $650.00 EFTA_R1_00016066 EFTA01735212 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S108598 www.ASO.com Date: 9/14/2010 Account No: 230 Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 9/29/2010 Invoice Amount $558.00 Acl Theo SW Extn0 Item Doscriotion Serial 0 Reg 0 Days Rate mice Notes Number Darn le Date voce 1 127557 1980 Gulfstream G-III 305 NIOSKM 8/1512010 9/14/2010 31 5.00 3155.00 Vceume Discount Applied 5139.50 305 N1013KM 2 122052 1998 Gullstream G-IV 1354 N397JJ 8/15/2010 9/1412010 31 5.00 $155.00 Volume Discount Applied 3139.50 1354 N397JJ 3 110431 1969 Boeing 727 (Emotive) 20115 N908JE 8/15/2010 9/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 20115 NOME 4 113450 1081 Gulfstream G•Ill 308 N308HG 8/15/2010 9/14/2010 31 5.00 3155.00 Volume Discount Applied 5139 50 308 N308HG ASO Volume Discounts Subtotal - $558.00 SO 0 $500 No Discount Tato! $558.00 $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over 51,500 20% Discount EFTA_R1_00016067 EFTA01735213 Global Aviation Navigator, Inc. Maxtrax Invoice GlobalAir BrokerNet Date Invoice # PO Box 20865 8/25/2010 18362 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net IS 9/9/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 08/202010.09/20/2010 8 40.00 320.00 1969 Boeing 727-100 9083E 201I5 1980 Gulfstream III 106KM 305 1981 Gulfstream III 30811O 308 1998 Gull-stream IV/SP 39711 1354 2000 Boeing 8757-200BR 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 504LX 4172 2007 Bombardier Dash Q-400 50ILX 4165 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016068 EFTA01735214 rnrinicer Invoice: 155040 Invoice Date 0820/2010 158 Exurnu: Comma Account 617185 Amount Due $1,700.00 CHARTER PAYABLE IN US FUNDS Terms: Payable In U.S. funds. Full amount due and payable upon receipt of invoice. Pay by: Please indicate any address/phone changes below: 0Check/Money Order DVisa 0Discover 0American Express SEAN LANCASTER DMasterCard BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with pay_ment Controller INVOICE P.O. Box 85310 11101-5310 dvertising EXEC(TRE CONIROLLER. 1550401 ubscriptions International CHARTER-' _ SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 08/20/2010 617185 1023 15TH ST NW $1,700.00 WASHINGTON, DC 20005-2694 Executive Controller Print AdvertIsIng(#2182475) Full Page-Editorial / General; CRJ-100 08/20/2010 $850.00 Executive Controller pg 64 $850.00 Executive Controller Print AdverUsIng(#2182479) Full Page-Editorial / General; BOEING 727 08/20/2010 $850.00 Executive Controller pg 65 $850.00 EFTA_R1_00016069 EFTA01735215 Aircraft Shopper Online Invoice THE AIRCRAFT MARKET IN REAL TIME S108248 www.ASO.com Date: 8/16/2010 Account No: 230 Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Dale 8/31/2010 Invoice Amount: $558.00 Ad Item Number From Thru Description Seal St Raga Extnd Date Date Days Rate p . Std Notes Price 1 127557 1980 Gulfstream G -III 305 N108KM 7/1512010 8/141010 31 5.00 5155.00 Volume Discount Applied 5139.50 305 N106108 2 2812 Featured Akcsaft • Business 7/30/2010 8/5/2010 1 0.00 50.00 50.00 Jet 3 122052 1998 Gulfstream G•IV 1354 N397JJ 7/15/2010 8/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 1354 N397JJ 4 113450 1981 Gullstream G•III 305 9/308MG 7/15/2010 8/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 308 N308KG 5 110431 1989 Boeing 727 (Executive) 20115 N908JE 7/152010 5/14.2010 31 5.00 5155.00 Volume DiscountApplied $139.50 20115 N908JE ASO Vokime Discounts $558.00 SO to S500 No Discount ail $55800 $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016070 EFTA01735216 Global Aviation Navigator, Inc. Invoice GlobalAire Maxtrax BrokcrNet Date Invoice # PO Box 20865 7/29/2010 18125 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 8/13/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 7/21/2010 - 8212010 8 40.00 320.00 1969 Boeing 727-100 9081E 20115 1980 Gullkiream III 106KM 305 1981 Gulf Cream III 308HG 308 1998 Dulfstrearn IV/SP 39711 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 Q400 504LX 4172 2007 Bombardier Dash Q-400 501LX 4165 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com age EFTA_R1_00016071 EFTA01735217 inn -n-tar MIN II111111114104~1~1~~ nvoice: 1520117 1111111 ~U Invoice Date: 07/23/2010 Account 617185 Amount Due: $1,700 00 E\ECUME CONTROLLER. PAYABLE IN US FUNDS CHARTER HUB Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: F Check/Money Order F Pisa F Discover F American Express 17 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with payment COrtilreir P.O. Box 85310 M • I 501-5310 INVOICE Advertising BauriviesnoiLir. CHARTER HUB 1520117 Subscriptions International SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 07/23/2010 617185 $1,700.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(42141887) Full Page-Editorial / General; CRJ $850.00 07/23/2010 Executive Controller pg 40 6850.00 Executive Controller Print Advertising(42141893) Full Page-Editorial / General; BOEING 727 $850.00 07/23/2010 Executive Controller pg 41 5850.00 EFTA_R1_00016072 EFTA01735218 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S107899 www.ASO.com Date: 7/15/2010 Account No: 230 Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 7/30/2010 Invoice Amount - $630.00 Ad Serial S From Thm Std Ex1nd Item Description Reg ft Days Rate Notes Number Date Date Price Price 122052 1998 Gulfstream G•IV 1354 N397JJ 6/15/2010 7/14/2010 30 5.00 5150.00 Volume Discount A pp!:ed 5135.00 1354 N397JJ 2 127557 1980 Gulfstream G•III 305 N106KM 6/15/2010 7/14/2010 30 5.00 5150.00 Volume Discount Appted 5135.00 305 N106KM 3 120497 1999 Boeing BBJ 29054 NSOOLS 6/15/2010 604/2010 10 5.00 $50.00 Volume Discount Appied 545.00 29054 N50OLS 4 110431 1969 Boeing 727 (Executive) 20115 N908JE 6/15/2010 7/14/2010 30 5.00 $150.00 Volume Discount Applied 5135.00 20115 N90BJE 5 108519 1992 Bombardier RJ 7008 N6011.8 6/15/2010 6/24/2010 10 5.00 550.00 Volume Discount Appted 54500 7008 N601LS 6 113450 1981 Gulfslream G -III 308 N308HG 6/15/2010 7/14/2010 30 5.00 $150.00 Volume Discount Aped $135.00 308 N308/1G 5630.00 ASO Volume Discounts 5630.00 50 o $500 No Discount $500 to $1,000 10% Discount 51,000 to 51,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016073 EFTA01735219 Global Aviation Navigator, Inc. Invoice GlobolAirat Maxtrax 'el BrokerNet Date Invoice # PO Box 20865 6/22/2010 17811 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 7/7/2010 JAC Description Qty Rate Amount PREMIUM TURBINE Al) 06/21/2010-7/21/2010 10 40.00 400.00 1969 Boeing 727-100 9081E 20115 )980 GuIfstream III 106KM 305 1981 Gulfstrcam III 308110 308 1992 Canadair CRJ100 601LS 7008 1998 Gulfstream IV/SP 39713 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 2007 Bombardier Dash 8 D400 504LX 4172 2007 Bombardier Dash G-400 501LX 4165 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site wvAv.globalair.com age EFTA_R1_00016074 EFTA01735220 reus Em fyissr• Covrnount ICI IIIIi Invoice: 1485269 Account 617185 II Invoice Date: 06/25/2010 Amoun Due: $1,700 00 164 CHARTER PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: 0 Check/Money Order ❑ Visa 0 Discover 0American Express ❑ MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment rnnfrnlicer INVOICE P.O. Box 85310 Advertising EXECITRE CONTWILLER. 1485269 Subscriptions International CHARTER •- • SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 06/25/2010 617185 $1,700.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Subscription(#2008323) Free With Advertising; Monthly; Executive Controller; 12 issues $0.00 Executive Controller Print Advertising(#2103673) Full Page-Editorial / General; CRJ $850.00 06/25/2010 Executive Controller pg 56 $850.00 Executive Controller Print Advertising(#2103675) Full Page-Editorial / General; BOEING 727 $850.00 06/25/2010 Executive Controller pg 57 $850.00 EFTA_R1_00016075 EFTA01735221 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S107552 www.ASO.com Date: 6/15/2010 Account No: 230 Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax: Email: Payment Tenns NET 15 Due Date 6/30/2010 Invoice Amount: 5837.00 Ad From Thru Ski Extrid Item DesuIP800 Serial I Reg* Days Rate Notes Number Date Date Price Price 1 127557 1980 Gulfstream G-III 305 N1036KM 5/15/2010 6/14/2010 31 5.00 $155.00 Volume Discount Applied $139.50 305 N106KM 2 2287 Featured Aircraft - Business 5/28/2010 6/312010 1 0.00 10.00 $0.00 Jet 3 122052 1998 Gullstream G•IV 1354 N397JJ 5/15/2010 6/14/2010 31 5.00 5155.00 Volume Discount Applied 5139.50 1354 N397JJ 4 113450 1981 Gullstream G•Ill 308 N308HG 5/15/2010 6114/2010 31 5.00 5155.00 Volume Discofmt Applied 5139.50 308 N308HG 5 110431 1969 Boeing 727 (Executive) 20115 N908JE 5/15/2010 6114/2010 31 5.00 5155.00 Volume Discount Applied 5139.50 20115 N908JE 8 108519 1992 Bombardier RJ 7008 NSOILS 5/15/2010 6/14/2010 31 5.00 $155.00 Volume Discount Applied 5139.50 7008 N601LS 7 120497 1 9 9 9 Boeing B B J 29054 N50015 5115/2010 6/14/2010 31 5.00 5155.00 Volume Discount Appied 5139.50 29054 NSOOLS 5837.00 ASO Volume Discounts 5837.00 $0 0 5500 No Discount MOM $500 to 51,000 .10% Discount 51,000 to 51,50015% Discount Over 51,500 20% Discount EFTA_R1_00016076 EFTA01735222 ronfrnlask g 9P 51 Invoice Date I1 02II 010 158 ainThE CHARTER °MOLLER Account 6 7185 Amount Due $1,700.00 PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: OCheck/Money Order o Visa 0 Discover 0 American Express MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005.2694 Expiration date Signature Please detach and return with payment Crinfrniterie INVOICE P.O. Box 85310 Lincoln, NE 68501-5310 Advertising EunTRE(*MOM 1449535 Subscriptions International CHARTER - SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 05/28/2010 617185 $1,700.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#20541309) Full Page-Editorial / General; BOEING 727 $850.00 05/28/2010 Executive Controller pg 53 $850.00 Executive Controller Print Adverlising(#2054813) Full Page-Editorial / General; CRJ $850.00 05/28/2010 Executive Controller pg 52 $850.00 EFTA_R1_00016077 EFTA01735223 Global Aviation Navigator, Inc. Invoice GlobalAir.com eA, BrokerNet Date Invoice # e psALlIR•c • PO Box 20865 5/25/2010 17576 Own As•aw Miley Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington. DC 20005 USA P.O. No. Terms Due Date Rep Net 15 6/9/2010 JAC Description Qty Rate Amount PREMIUM TURBINE AD 05/22/2010-6/22/2010 9 40.00 360.00 1969 Boeing 727-100 9087E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CRJ100 601LS 7008 1998 Gulfstream IV/SP 397.13 1354 1999 Boeing B131 S00LS 29054 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 PREMIUM TURBINE AD 05/10/2010-6/22/2010 2 55.96 111.92 2007 Bombardier Dash 8 Q400 5041,X 4172 2007 Bombardier Dash Q-400 50ILX 4165 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com ag EFTA_R1_00016078 EFTA01735224 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME 5107193 wvvw.ASO.com Date: 5/17/2010 Account No: 230 Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 611/2010 Invoice Amount: $935.00 Ad *torn Thru Extnd Item Description Serial* Reg I Days Rate Notes Number Data Date PSriW m Nice 1 110431 1969 Boeing 727 (Executive) 20115 N908.JE 4115/2010 914/2010 30 5.00 $150.00 Volume DiscouM Applied $127.50 20115 N908JE 2 127941 2000 Gullstream G-IV 1428 NII9ONB 4115/2010 5112/2010 28 5.00 $140.00 Volume Discount Applied 5119.00 1428 N9901413 3 127557 1980 Gulfstream G-Ill 305 N106104 4/15/2010 5/14/2010 30 5.00 $150.00 Volume Discount Applied 5127.50 305 N106103 4 122052 1998 Gullstream G-IV 1354 N397JJ 4/15/2010 5/14/2010 30 5.00 $150.00 Volume Discount Applied 5127.50 1354 P43971.1 5 120497 19 9 9 Boeing 13 9 ..1 29054 NSOOLS 4/152010 5/1412010 30 5.00 $150.00 Volume Discount Applied $127.50 29054 NSOOLS 6 113450 1981 Gultstream G-Ill 308 N308/1G 411512010 5114/2010 30 5.00 5150.00 Volume Discount Applied 5127.60 308 N308HG 7 128315 1992 Boeing 7 37-40 0 26548 N548M0 4/152010 4/21/2010 7 590 $35.00 VHume Discount Applied 52975 26548 NS/10AD 8 108519 1992 Bombardier RJ 7008 N60115 4/15/2010 5/14/2010 30 5.00 5150.00 Volume DiscovntApplied 5127.50 7008 N6011.5 9 120496 2001 Gultstream G•V 633 N2221..X 4/152010 4/19/2010 5 5.00 $25.00 Volume DiscountApplied $21.25 633 N222LX ubtotal $935.00 ASO Volume Discounts Iota! $935.00 $0 0 $500 No Discount $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016079 EFTA01735225 Global Aviation Navigator, Inc. Invoice GlobalAir.com BrokerNet Date Invoice # PO Box 20865 4/26/2010 17293 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.N. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 5/11/2010 JAC Description Qty Rate Amount PREMIUM TURBINE AD 4/22/2010-922/2010 10 40.00 400.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CR1100 60ILS 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing 88/50015 29054 2000 Boeing B757-200ER 29306 2000 Chalknger 604 INA 5447 2000 Gulfstream WISP 1428 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site WNW,globalair.corn EFTA_R1_00016080 EFTA01735226 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S106833 www.ASO.com Date: 4/15/2010 Account No: 230 Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 4/30/2010 Invoice Amount: 51,185.75 Ad From Thni SW Extrid Item Number Desaiolion Serial I Rape Days Rate price Notes Date Dale Price 1 120498 2001 GuIrstream G-V 633 N222LX 3/15/2010 4/14/2010 31 5.00 5155.00 Volume DiscountAppeed $131.75 833 N222LX 2 1213315 1992 Boeing 737.400 26548 N548M0 311512010 4/14/2010 31 5.00 5155.00 Volume Discount Applied $131.75 26548 N548MD 3 127941 2000 Gultstream G-IV 1428 N990N8 3/15/2010 4/14/2010 31 5.00 5155.00 Volum* Discount Applied $131.75 1428 N990N8 4 127557 1980 GuIrstream G-III 305 N1013KM 3/15/2010 4/14/2010 31 5.00 5155.03 Volume Discount Applied $131.75 305 N1013KM 5 120497 1 9 9 9 Boeing 8 B J 29054 N500LS 3/15/2010 4/14/2010 31 5.00 $155.00 Volume Discount Applied $131.75 29054 N50018 6 113450 1981 Gullstream G-III 308 N308H6 3/15/2010 4/14/2010 31 560 5155.00 Volume Discount Applied 3131.75 308 N308116 7 110431 1989 Boeing 727 (Executive) 20115 N90SJE 3/15/2010 4/14/2010 31 5.00 $155.00 Volume Discount Applied $131.75 20115 at908JE 6 108519 1992 Bombardier RJ 7008 N60ILS 3/15/2010 4/14/2010 31 5.00 $155.00 Volume Discount ADM'S $131.75 7008 N8011.8 9 122052 1998 Gullstream G-IV 1354 N397JJ 3/1512010 41102010 31 5.00 5155.00 Volume Discount Applied 3131.75 1354 N397JJ ubtota $1,185.75 ASO Volume Discounts Total $1,185.75 SO o $500 No Discount $500 to 51,000 10% Discount $1,000 to S1.500 15% Discount Over $1.500 20% Discount EFTA_R1_00016081 EFTA01735227 Global Aviation Navigator, Inc. Invoice GlobalAir.com 0,a0-titec„, BrokerNet Date Invoice # 0 PO Box 20865 3/31/2010 17097 Aute“"*A"' 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 IS 4/15/2010 JAC Description City Rate Amount PREMIUM TURBINE AD 3/23/2010 -4/23/2010 12 40.00 480.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774WD 23403 1990 Citation HI 650DR 650-0181 1992 Canadair CRJ100 601LS 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing 9757.200ER 29306 2000 Challenger 604 INA 5447 2000 Gulfstream IV/SP 1428 2001 Gulfstream V 222LX 633 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016082 EFTA01735228 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME 5106492 www.ASO.com Date: 3/15/2010 Account No: 230 .Preasc• ReMit R.M.•ment To: -1: Bill To • ircraft Shopper Online Bristol Associates. Inc. 999 Marconi Avenue 1023 15th street. N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions of Service Toil Free U.S.: Fax: Email: Payment Terms NET 15 Ow Dale 3150/2010 InsOlce Amount: 51,045.50 Earn Ad Description &dal IS Rep 8 From Neu Sle Extnd Number Dale Days Rate Holes Dole Pilo' Price 1 128315 1962 Bohn 737-440 2654 N5481443 2)23/2010 3014/2010 20 103 5100.00 Velum. DisousaAppried 55543 26646 N548140 2 127941 2000 Gullslreorn G-IV 1428 R39098 2/15/2010 3/142010 26 500 514170 Vain. Discood AppliEl 5119.40 1426 N990NB 3 127557 1960 Gullstream G•Ill 305 N104404 2/152010 30122010 28 5.00 5140.00 V011albe Discaom Applied $119.03 305 N10610Á 4 122062 1998 Gullsir•am G•IV 1154 N397JJ 2/152010 3242010 18 510 514000 Volume Decant 49964 511900 1554 N397JJ 5 120497 1999 Boeing BOJ 29054 N5001.3 2015.2010 3/14/2010 28 5.40 3140.00 ~roe Disco.« Apple0 5119.00 29054 25031.3 6 120498 2001 Gullistr••m G•V 833 N2221.X 2/15/2010 3/14/2010 5170 26 514060 Vokarne DiscountAPP34 3119.00 633 12221.3 7 113451 1975 Bo•Ing 717 21%9 riseacc 2/15/2010 2/1612010 2 5.02 $10.03 Volume Discount Applied 5150 (Evacuees) 21089 25534.2 8 11340 1981 Guifelr•am 0 -Ill 308 14305710 21192010 3/1402010 26 510 5140.00 VO/Lin* OliCairdApplin 511900 308 14100HG 9 110431 1 96 9 BO•Ing 7 17 20115 71908JE 21152010 3/14/2010 28 500 514000 Voiume Olsocuni4001444 $119.00 (Executive) 20115 N93424 10 108519 1992 Bombardier RJ FOCI neltiLS 201502010 3/142010 500 28 $14020 VC!~ Discount Applied 5119.03 7008 MOILS j e )1A4:11i-X121.71 p ASO Volume Discounb Subtmel .. : 51.0 . SO b 5500 No Discount - .'- Total, , •. .045.50 5500 to $1,000 10% Discount $1. 000 to $1,500 15% Discount / Over 51,50D 20% Discount 5 -" .C D EFTA_R1_00016083 EFTA01735229 Global Aviation Navigator, Inc. Invoice GlobalAir.com uoemsel",,,,,, BrokerNet Date Invoice # o PO Box 20865 2/24/2010 16813 Ce".%ilds" 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 IS 3/11/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 2/21/2010 - 3/21/2010 10 40.00 400.00 1969 Boeing 727.100 9081E 20115 1980 Gulist-cam III 106KM 305 1981 Gulfstream III 30811G 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR1I00 601LS 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing 8757.200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 PREMIUM TURBINE AD 2/2/2010 - 3/21/2010 I 65.33 65.33 2000 Gulfstream IV/SP 1428 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site - www.globalair.com EFTA_R1_00016084 EFTA01735230 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S106149 www.ASO.com Date: 2/16/2010 Account No: 230 Please Remit Payment To:: ' Bill TO Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Chlegtions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Dale 3/3/2010 Invoice Amount: $1,134.75 Ad Std Exited Item Description Serials Reg 0 F Days Rate Notes Number Dale Date Price Price 1 122052 1998 Gulfstream G•IV 1354 N397JJ 111512010 2/14/2010 31 5.00 5155.00 Volume Discount Applied $131.75 1354 N397JJ 2 120498 2007 Bombardier Global 9218 N9OOLS 1/15/2010 1/20/2010 6 5.00 330.00 Volume Discount Applied $25.50 5000 9216 N90015 3 1324 Featured Akcraft - Business 2/5/2010 2/11/2010 1 0.00 30.00 30.00 . Jet 4 1208 Featured Aircsaft - Business 1122/2010 1/2812010 1 0.00 30.00 30.00 Jet 5 127557 1980 Gulfstream G-Ill 305 NIO6KM 1/15/2010 2/14/2010 31 5.00 5155.00 Volume Discount Applied 5131.75 305 N106KM 8 120496 2001 Gullet/earn G•V 613 N222LX 1/15/2010 2/14/2010 31 5.00 5155.00 Warne Discount Applied 5131.75 6'33 N222LX 7 113451 1975 Boeing 737 (Executive) 21089 N583CC 1/15/2010 2/14/2010 31 5.00 5155.00 Volume Discount Applied 5131.75 21069 N583CC 8 113450 1981 Gulfstream G-Ill 308 N3OSHG 1/15/2010 2/1412010 31 5.00 $155.00 Volume Discount Applied 5131.75 308 14308HG 9 110431 1989 Boeing 727 (Executive) 20115 N908JE 1/15/2010 2/14/2010 31 5.00 5155.00 Volume Discount Applied 5131.75 20115 N908JE 10 108519 1992 Bombardier RJ 7008 N8011S 1/1512010 2/142010 31 5.00 5155.00 Volans Discount Applied 5131.75 7008 MOILS II 127941 2000 Gulfstream G•IV 1428 N990N8 2/2/2010 2/14/2010 13 5.00 385.00 Volume Discount Applies' $55.25 1428 N990N8 12 120497 1 999 Boeing B 8 J 29054 N500L$ 1/15/2010 2/14/2010 31 5.00 5155.00 Volume Discount Applied $131.75 29054 N50015 S1.134.75 ASO Volume Discounts 51,134.75 SO to $500 No Discount IIIIIMII $500 to 51,000 10% Discount 51,000 to 51,500 15% Discount Over 51,500 20% Discount EFTA_R1_00016085 EFTA01735231 Global Aviation Navigator, Inc. Invoice GlobalAir.com e -otua-AleeCCIt BrokerNet Date Invoice # PO Box 20865 1/28/2010 16588 dr O". "`"" Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington. DC 20005 USA P.O. No. Terms Due Date Rep Net 15 2/12/2010 JAC Description Qty Rate Amount PREMIUM TURBINE AD 1/22/2010 - 2/22/2010 II 40.00 440.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737.200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR3100 601LS 7008 1998 Gulfstream IV/SP 397.11 1354 1999 Boeing BBJ 500LS 29054 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone 41 Fax # E-mail Web Site www.globalair.com EFTA_R1_00016086 EFTA01735232 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME 5105788 www.ASO.com Date: 1/15/2010 Account No: 230 Please Remit Payment To. Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Cue Deb 113012010 Invoke Amount 51.083.75 M From TImi Ste Bind Descrineon Sena /I Reg a Notes kW11 Numbet Dale We Days R414 Peke Pike 1 108519 1992 Bombardier RJ 7008 03113 1211531009 1314/2010 31 5.00 155.03 Volume Giscove Applied 5131.75 '006 N60138 2 1241437 19 9 9 8 o • i n g 8 8 4 29054 45COLS 121192009 1114/2010 31 5.00 155.00 Vekine Olscant Appled $131.75 29054 4600L9 3 127357 1980 Gullet/fle G-III 305 gicexm 1/8/2010 1/1412010 7 Soo 3300 Vobrne Gimetsel ~fee 529.75 105 N100831 • 122032 1998 Gullstr•ern 0•11/ 1354 yogne 12/152009 1/14/2010 31 500 155.00 Volume Oillegell Acceed 5131.75 1354 1433711 5 120138 2007 Oceinneer ~el WO 9216 glom 12115/2009 1/14/2010 31 5,00 156.00 Volume Diecounl Apolien 5131.75 2216 MOMS 8 120136 7001 GulIslr••m G- V 633 unet x 12/192009 1114,2010 31 5.00 155.00 Volta» Oftoot.$ MOW $131.75 133 N222tX 7 113451 1975 Boeing 737 (Executive) 21059 6583CO 12J1312002 111412010 31 IOC 1st® Volume Diemen! Ankle 3131.75 11889 KONGO I) 113450 1981 Gulltlie•m G-111 3801 v3egoeG 12/15/2009 1/1412010 31 5.00 155.00 Volume ~sere Appeed 513375 106 N308146 9 110431 1969 Boeing 727 (Executive) 20115 %OWE 12115r2" 14412010 31 340 13393 Volume Deacart Applied $131.75 20115 WILE ASO Vokune Discounts 0,..biotii: 51,063.75 Toti' 51,083.75 SO to 3500 No Discount 3500 to $1.000 10% Discount 31000 to 31,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016087 EFTA01735233 Global Aviation Navigator, Inc. Invoice GlobalAir.com BrokerNet Date Invoice # evg°^7;eO4, PO Box 20865 12/31/2009 16347 C.".";ft f SA. 6 I A/4• 7 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Dale Rep Net 15 1/15/2010 MC Description Qty Rate Amount PREMIUM TURBINE AD 12/23/2009 - 1123/2010 12 40.00 480.00 1969 Boeing 727-100 908JE 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstream fll 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CRJI00 601LS 7008 1998 Gulfstream IV/SP 3971.1 1354 1999 Boeing RBJ 500LS 29054 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com EFTA_R1_00016088 EFTA01735234 Invoice Aircraft Shopper Online ;THE AIRCRAFT MARKET IN REAL TIME 8105418 www.ASO.com Date: 12/15/2009 Account No: 230 Please Remit Payment To Bill To • taft Shopper Online Bristol Associates. Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington. DC 20005 United Stales Questions or Service Toll Free U.S.: Intl: Fax: Email: Payment Toms NET 15 Due Date 10/30/2009 Invoice Amount: 51026.50 A4 From Tisu Sid &Ind Item Desolp6on Sean Reg I Raie Number' Dais Dale Dan Notes me 1 110431 1969 Boeing 727 (Executive) 20115 mous 11/15/2009 12/14/2009 30 5.00 150.004olume Discount 5127.50 20115 N906JE Wired 2 113450 1981 Gulfstream G-111308 N308HG 11/13/2009 12t14/2009 30 5.00 150.00/olurne Discount 5127.50 308 N308HG applied 3 113451 1975 Boeing 737 (Executive) 21069 N583CC 11/15/2009 12/14/2009 30 5.00 150.00VolumeDisosurit • 5127.50. 21069 N5133CC applied 4 120495 2006 GulizUeam G550 50% N3030 11/15/2009 11/16/2009 2 5.00 10.004/olume Discount 3096 N3050 visa aPPlied 5 120496 2001 Gultstream G -V633 N222LX 11/15/2009 12/14/2009 30 5.00 150.00Volum• Discount $12730 333 N222LX applied 6 120497 1999 Boeing BBJ29054 NSOOLS 11/192009 12/14/2009 30 5.00 150.004/olume Discount 5127.50 29054 NSOOLS applied 7 120498 2007 Bombardier Global 5000 9216 Ngo0Ls 11/15/2009 12/14/2009 30 5.00 150.00/olume Discount 3107.50 ma N900LS applied 6 122052 1 9 9 8 G u 11 s t r e a m G -1 V 1354 N3g7n 11/15/2009 12/14/2009 30 5.00 150.06.1olume Discount 3127.50 1354 N397JJ applied 9 106519 1992 Bombardier R./7008 moms 11/15/2009 12/14/2009 30 5.00 150.004/plume Discount 5127.50 7008 N601LS applied ASO Volume Discounts at: !a: 51,028.50 SO to 5500 No Discount Ac!al 51028.50 5500 to 51.000 10% Discount 51000 to 51400 15% Discount Over 51.500 20% Discount EFTA_R1_00016089 EFTA01735235 Global Aviation Navigator, Inc. Invoice GlobalAir.com BrokerNet Date Invoice # PO Box 20865 II/24/2009 16073 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 12/9/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD II/23/2009 - 12/23/2009 12 40.00 480.00 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstream III 308HG 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CRJ100 601LS 7008 1998 Gulfstream IV/SP 39733 1354 1999 Boeing Bill 500IS 29054 2000 Boeing B757.200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222LX 633 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site urvAv.globalair.com es.— EFTA_R1_00016090 EFTA01735236 Invoice AsCN\ Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S105030 www.ASO.com Date: 11/16/2009 Account No: 230 Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax: Email: Payment Terms NET 15 Due Date 12/1/2009 Invoice Amount: $1,232.00 item Ad Description Serial I Reg # From Thru Days Rate Std price Extnd Number Date Dale Notes Fite 1 113450 1981 Gulfstream 308 N308HG 10/15/200911/142009 31 5.00 155.00 Volume $124.00 G-III 308 Discount N308NG Applied 2 120498 2007 Bombardier 9216 N900LS 10/15200911/142009 31 5.00 155.00 Volume $124.00 Global 5000 Discount 9216 N900LS Applied 3 486 Featured Aircraft - 10/30/2009 11/5/2009 1 0.00 0.00 $0.00 Business Jet 4 380 Featured Aircraft - 10/16/2009 10/22/2009 1 0.00 0.00 $0.00 Business Jet 5 122052 1998 Gulfstream 1354 N397JJ 10115200911/142009 31 5.00 155.00 Volume $124.00 G-IV 1354 Discount N397JJ Applied 6 122051 1998 Boeing BBJ 3,3y1/ 3 10/15/2009 11/12/2009 29 5.00 145.00 Volume $116.00 Discount Applied 7 120497 1999 Boeing BBJ 29054 N5004.3 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 29054 N5OOLS Discount Applied 8 120496 2001 Gulfstream 633 N222LX 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 G-V 633 Discount N222LX Applied 9 113451 1975 Boeing 737 21069 N583CC 10/15/2009 /1/142009 31 5.00 155.00 Volume $124.00 (Executive) Discount 21069 N583CC Applied 10 546 Featured Aircraft - 11/6/2009 11/12/2009 1 0.00 0.00 $0.00 Business Jet 11 110431 1969 Boeing 727 20115 N908JE 10/15200911/142009 31 5.00 155.00 Volume $124.00 (Executive) Discount 20115 N908JE Applied 12 108519 1992 Bombardier 7008 N6011S 10/15200911/142009 31 5.00 155.00 Volume $124.00 C L- 6 0 0- 2 Discount 7008 MOILS Applied 13 120495 2006 Gulfstream 5096 N3050 10/15/2009 11/14/2009 31 5.00 155.00 Volume $124.00 0550 5096 Discount N3050 Applied $1232.00 ASO Volume Discounts 1232.00 $0 to $500 No Discount $500 to $1,000 10% Discount $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016091 EFTA01735237 Global Aviation Navigator, Inc. Invoice GlobalAir.com 0,..00ALAuq) co,h, BrokerNet Date Invoice # r Asa..- PO Box 20865 10/30/2009 15851 ' Awn Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA • P.O. No. Terms Due Date Rep Net 15 11/14/2009 JAC Description Qty Rate Amount PREMIUM TURBINE AD 10/24/2009 - 11/24/2009 DISCOUNT 15 35.00 525.00 LISTED IN RATE 1969 Boeing 727-100 9085E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstrcam III 106KM 305 1981 Gulfs-imam III 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CRJ100 60I LS 7008 1996 Gulfstream V 300!.507 1998 Gulfstream IV/SP 39711 1354 (999 Boeing BBJ 500LS 29054 1999 Boeing BW 737AG 30496 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstrcam V 222LX 633 2006 Gulfstream G550 3050 5096 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com 0 EFTA_R1_00016092 EFTA01735238 Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S104531 www.ASO.com Date: 10/15/2009 Account No: 230 Please Remit Payment To Bill To Aircraft Shopper Online Bristol Associates. Inc. 999 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States Questions or Service Toll Free U.S.: Fax Email: Payment Tenet NET 15 Due Date 10/30/2009 Invoice Amount 31.275.00 awn Ad Den:Won / Wu SW Extnd Serial a Raga Days Rate Notes [ember Ron A_ Data Price Price 1 178 Featured Ad - 10/272009 10/8/2009 1 0.00 0.00 $0.00 Business Jet - left 2 122052 1995 Gulfstream 1354 N397JJ 9/15/2009 10/14/2009 30 5.00 150.00 vaunts $127.50 G-IV 1354 Discount N397JJ Applied 3 110431 1969 Boling 727 20115 N908JE 9/152009 10/14/2009 30 5.00 150.00 Volume $127.50 (Execut ive) Discount 20115 N908JE Applied 4 113451 1975 Boeing 737 21069 N583CC 9/152009 10/14/2009 30 5.00 150.00 Volume $127.50 (Execut ive) DiscciuM 21069 N563CC Applied 5 108519 1992 Bombardier 7008 N6OILS 9/1512009 /0/14/2009 30 5.00 150.00 Volume $127.50 CL -600-2 Discount 7008 N601LS Applied 8 120498 2001 Gulfstream 633 N222LX 9/15/2009 10/142009 30 5.00 150.00 Volume $127.50 G-V 633 Discount N222LX Applied 7 244 Featured Aircraft - 10/92009 10/152009 1 0.00 0.00 $0.00 Business Jet 8 122051 1998 Boeing BBJ 9/15/2009 10/14/2009 30 5.00 150.00 Volume 5127.50 Discount Applied 9 120497 1999 Boeing BBJ 29054 NSOOLS 9/152009 10/14/2009 30 5.00 150.00 Volume $127.50 29054 N5OOLS Discount Applied 10 113450 1961 Gulfstream 308 N308HG 9/15/2009 10/14/2009 30 5.00 150.00 Volume $127.50 G-Ill 308 Discount N308HG Applied 11 120498 2007 Bombardier 9216 N900LS 9/15/2009 10/14/2009 30 5.00 150.00 Volume $127.50 Global 5000 Discount 9218 N900LS Applied 12 120495 2008 Gulfslream 5096 N3050 9/15/2039 10/14/2009 30 5.00 150.00 Volume $127.50 6550 5096 Discount N3050 Applied .....Jttota: 51.275.00 ASO Volume Discounts o!it' S1,275.00 $O to 5500 No Discount $500 to $1,000 10% Discount $1.000 lo 31.500 15% Discount Over $1,500 20% Discount EFTA_R1_00016093 EFTA01735239 Global Aviation Navigator, Inc. Invoice GlobalAir.com e pon-im,co,,, BrokerNet Date Invoice # PO Box 20865 9/30/2009 15609 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 10/15/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD 9/24/2009 - 10/24/2009 15 35.00 525.00 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106/CM 305 1981 Gulfstream III 30811O 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CFU100 6011.5 7008 1996 Gulfstream V 3001, 507 1998 Gulfstream IV/SP 397M 1354 1999 Boeing BB.1 500LS 29054 1999 Boeing BIM 737AG 30496 2000 Boeing B757-200ER 29306 2000 Challenger 604 INA 5447 2001 Gulfstream V 222I.X 633 2006 Gulfstream 0550 3050 5096 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/t;redltS Balance Due Customer Total Balance Phone # Fax # E-mail Web Site WU. www.globalair.eom EFTA_R1_00016094 EFTA01735240 999 Marconi Avenue Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME , NY 11779 wwwASO.com oll Free U.S. S104218 Fax Date: 9/14/2009 Email: Account No: 230 Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Payment Terms NET 15 Due Date 9/29/2009 Invoice Amount: $1,240.00 Ad Number Description Serial # Reg it From Date Thni Date Days Rate Amount 120497 1999 Boeing BBJ 29054 NSOOLS 8/15/2009 9/14/2009 31 5.00 $155.00 29054 NSOOLS 113450 1981 GuIfstream III 308 N308HG 8/15/2009 9/14/2009 31 5.00 $155.00 308 N308HG 110431 1969 Boeing /3727-100 20115 N908JE 8/15/2009 9/14/2009 31 5.00 $155.00 REW 20115 N908JE 122052 1998 Gudstream G-IV 1354 N397JJ 8/15/2009 9/14/2009 31 5.00 $155.00 1354 N397JJ 120498 2007 Bombardier Global 9216 N9OOLS 8/15/2009 9/14/2009 31 5.00 $155.00 5000 9216 N9DOLS 120496 2001 GuIfstream V 633 N222LX 8/15/2009 9/14/2009 31 5.00 $155.00 633 N2221X 120495 2006 Gul/straam 550 5096 N3050 8/15/2009 9/14/2009 31 5.00 $155.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 8/15/2009 9/14Ucw9 31 5.00 $155.00 21069 N583CC 108519 1992 Bombardier 7008 N601LS 8/15/2009 9/14/2009 31 5.00 $155.00 Canadair CRJ-100 7008 N601LS 122051 1998 Boeing BBJ 8/15/2009 9/14/2009 31 5.00 $155.00 ASO Volume Discounts Subtotal $1.55... i $0 to $500 No Discount Discount $310.00 6500 to $1,000 10% Discount Total 61.240.00 $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016095 EFTA01735241 Global Aviation Navigator, Inc. Invoice GlobalAir.com ,pon-Ante Date Invoice # °iv BrokerNct PO Box 20865 Aida 1.4sery 9/1/2009 15349 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 9/16/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD 8/25/2009 - 9/25/2009 14 40.00 560.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1980 Gulfstream III 106KM 305 1981 Gulfstrcam Ill 308H0 308 1986 Boeing 767-200ER 774 WD 23403 1992 Canadair CR3100 COILS 7008 1996 Gulfstream V 300L 507 1998 Gulfstream IV/SP 39733 1354 (999 Boeing BB.1 500LS 29054 1999 Boeing BB1 737AG 30496 2000 Boeing 8757-200ER 29306 2001 Gulfstrcam V 222LX 633 2006 Gulfstream G550 3050 5096 2007 Global 5000 9216 PREMIUM TURBINE AD 8/3/2009 - 9/25/2009 I 69.33 69.33 2000 Challenger 604 INA 5447 PREMIUM TURBINE AD discount -75.00 -75.00 Total Please make all checks payable to: Global Aviation Navigator. Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site IJ globalaircom WWW. O • EFTA_R1_00016096 EFTA01735242 999 Marconi Avenue Aircraft Shopper Online Ronkonkoma, NY 11779 Invoice THE AIRCRAFT MARKET IN REAL TIME www.450.corn ee U.S. 5103671 Fa Date: 8/13/2009 Email: Account No: 230 Bill To. Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington. DC 20005 United States Payment Tema NET 15 Due Date 8/28/2009 Invoice Amount: $1,240.00 Ad Number Description Serial * Reg a From Date Thru Dale Days Rate Amount 120498 2007 Bombardier Global - 9216 N900LS 7/15/2009 8/14/2009 31 5.00 $155.00 5000 9216 N900LS 122051 1998 Boeing BBJ 7/152009 8/1412009 31 5.00 $155.00 120497 1999 Boeing BBJ 29054 N5OOLS 7/15/2009 8/14/2009 31 5.00 5155.00 29054 N5OOLS 120496 2001 Gutfstream V 633 N222LX 7/15/2009 8/14/2009 31 5.00 $155.00 633 N222LX 113451 1975 Boeing 737-291 21069 N583CC 7/15/2009 8/14/2009 31 5.00 $155.00 21069 N583CC 108519 1992 Bombardier 7008 N601LS 7/15/2009 8/14/2009 31 5.00 $155.00 Canadair CRJ-100 7008 N601LS 110431 1969 Boeing B727-100 20115 N908JE 7/15/2009 8/14/2009 31 5.00 $155.00 REW 20115 N908JE 113450 1981 Gulfstream Ill 308 N308HG 7/15/2009 8/14/2009 31 5.00 5155.00 308 N308HG 122052 1998 Gulfstream G-IV 1354 N397JJ 7/192009 8/14/2009 31 5.00 $155.00 1354 N397JJ 120495 2006 Gulfstream 550 5096 N3050 7/15/2009 8/14/2009 31 5.00 $155.00 5096 N3050 ASO Volume Discounts ubtotal $1,550.00 50 to 5500 No Discount Discount 5310.00 5500 to $1,000 10% Discount Total S7,240.00 $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016097 EFTA01735243 Global Aviation Navigator, Inc. GlobalAir.com Invoice e pt!to,ca.,,, BrokerNet Date Invoice # Cann PO Box 20865 7/31/2009 15128 """'"'" Louisville, KY 40250 Bill To Bristol Associates 1023 15th Sheet N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 8115/2009 /AC Description Qty Rate Amount PREMIUM TURBINE AD 7/2612009 - 8/26/2009 II 40.00 440.00 1969 Boeing 727-100 9087E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream Ill 308HG 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR1100 601LS 7008 1998 Gulfstream IVISP 39751 1354 1999 Boeing BB/ 500LS 29054 2000 Boeing 8757-200ER 29306 2001 Gulfstream V 222LX 633 2006 Gulfstream 0550 3050 5096 2007 Global 5000 9216 PREMIUM TURBINE AD 6/30/2009 - 8/26/2009 2 74.67 149.34 1980 Gulfstream III 106KM 305 1999 Boeing BB.1 737AG 30496 PREMIUM TURBINE AD 7/6/2009 - 8/26/2009 I 66.67 66.67 1996 Gulfstream V 300L 507 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits J Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com Page 1 EFTA_R1_00016098 EFTA01735244 Aircraft Shopper Online 999 Marconi Avenue Invoice THE AtRCRAFT HARM IN REAL ItHE Ronkonkoma, NY 11779 wwwASO.com e U.S. S103411 Fa Date: 7/15/2009 Email: Account No: 230 Bill To Bristol Associates, Inc. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 United States Payment Terms NET 15 Due Date 7/30/2009 Invoice Amount: $1,200.00 Ad Number Description Serial # Reg # From Dale MN Date Days Rate Amount 113450 1981 Gulistream III 308 N308HG 6/15/2009 7/14/2009 30 5.00 $150.00 308 N308HG 110431 1969 Boeing 6727-100 20115 N908JE 6/15/2009 7/14/2009 30 5.00 8150.00 REW 20115 N90BJE 122052 1998 Gulfstream G-IV 1354 N397JJ 6/15/2009 7/14/2009 30 5.00 $150.00 1354 N397JJ 122051 1998 Boeing BBJ 6/15/2009 7/14/2009 30 5.00 $150.00 120498 2007 Bombardier Global 9216 N900LS 6/15/2009 7/14/2009 30 5.00 $150.00 5000 9216 N900LS 120497 1999 Boeing l3t3.1 29054 N500LS 6/15/2009 7/14/2009 30 5.00 $150.00 29054 N500LS 120496 2001 Gulfstream V 633 N222LX 6/15/2009 7/14/2009 30 5.00 $150.00 633 N222LX 120495 2006 Gut/stream 550 5096 N3050 6/15/2009 7/14/2009 30 5.00 5150.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 6/15/2009 7/14/2009 30 5.00 $150.00 21069 N583CC 108519 1992 Bombardier 7008 N601LS 6/15/2009 7/14/2009 30 5.00 $150.00 Canadair CRJ-100 7008 N601LS ASO Volume Discounts Subtotal 1,500.00 $0 to $500 No Discount Discount $300.00 $500 to $1.000 V% Discount Total $1.200.00 $1,000 to $1,500 15% Discount Over $1,500 20% Discount EFTA_R1_00016099 EFTA01735245 Global Aviation Navigator, Inc. Invoice GlobalAir.com 0,.08”ste,,,, BrokerNet Date Invoice # r k PO Box 20865 6/30/2009 14838 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 7/15/2009 JAC Description Qty Rate Amount PREMIUM TURBINE AD 6/27/2009 - 7/27/2009 11 40.00 440.00 1969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream III 308110 308 1986 Boeing 767.200ER 774 WD 23403 1992 Canadair CRJIOO 601LS 7008 1998 Gulfstream 1V/SP 397,11 1354 1999 Boeing BB1 500LS 29054 2000 Boeing 8757.200ER 29306 2001 Gulfstream V 222LX 633 2006 Gulfstream 6550 3050 5096 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com _p age EFTA_R1_00016100 EFTA01735246 Cer -Titi— r eaticr nvoice: 763333 Account 617185 Invoice Date 06/26/2009 Amount Due $2,900.00 185 NOTRE °MOLLER. • Canadian Subscriptions Include GST(# 23482788R10001) 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 0 Discover 0 American Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES Card Number STE 1100 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment rarmraffisie INVOICE 763333 P.O. Box 85310 Lincoln. NE 68501-5310 Advertising &OMCONTROLLER. Subscriptions International CHARTER HUB SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 06/26/2009 617185 $2,900.00 1023 15TH ST NW WASHINGTON, DC 20005-2894 Executive Controller Print Advedising(#1030947) Classified Listing / General; BOEING 727 S" $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1030949) Classified Listing / General; G550 $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1030953) Classified Listing / General; GLOBAL 5000 $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print AdvertisIng(#1030959) Classified Listing / General; BBJ $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1030981) Classified Listing / General; G-V $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1030963) Classified Listing /General; BOEING 757 $50.00 06/26/2009 Executive Controller $50.00 Executive ControllerPrint Advertising(#1030967) Classified Listing / General; BBJ, 30496 $50.00 06/26/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1030971) Full Page-Editorial/General; CRJ-100 $850.00 06/26/2009 Executive Controller pg 73 $850.00 • Executive Controller Print AdvertIsIng(#1030973) Full Page-Editorial / General; 767-200ER $850.00 06/26/2009 Executive Controller pg 74 $850.00 Executive Controller Print AdvertisIng(#1030975) Full Page-Editorial / General; 308 $850.00 06/26/2009 Executive Controller pg 75 $850.00 EFTA_R1_00016101 EFTA01735247 999 Marconi Avenue °Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TINE NY 11779 Invoice www.ASO.com Toll Free U.S. S102982 Fax. Date: 6115/2009 Email: Account No: 230 Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Payment Terms NET 15 Due Date 6/30/2009 Invoice Amount $1,240.00 Ad Number Description Serial a Reg a From Date Thns Data Days Rata Amount 120497 1999 Boeing BBJ 29054 N50015 5/15/2009 6/14/2009 31 5.00 $155.00 29054 N500LS 122052 1998 Gulfstream G-IV 1354 N397JJ 5/15/2009 6/14/2009 31 5.00 5155.00 1354 N397JJ 120498 2007 Bombardier Global 9216 N900LS 5/15/2009 6/14/2009 31 5.00 $155.00 5000 9216 N900LS 120496 2001 Gulfstream V 633 N222LX 5/15/2009 6/14/2009 31 5.00 $155.00 633 N222LX 120495 2006 Gulfstream 550 5096 N3050 5/1512009 6/14/2009 31 5.00 $155.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 5/15/2009 6/14/2009 31 5.00 $155.00 21069 N583CC 113450 1981 Gulfstream III 308 N308HG 5/15/2009 8/142009 31 5.00 $155.00 308 N308HG 108519 1992 Bombardier 7008 N601LS 5/15/2009 6/14/2009 31 5.00 $155.00 Canadair CRJ-100 7008 N601LS 110431 1969 Boeing B727-100 20115 N90SJE 5/15/2009 6/14/2009 31 5.00 $155.00 REW 20115 N908JE 122051 1998 Boeing BBJ 5/15/2009 6/14/2039 31 5.00 $155.00 ASO Volume Discounts u Iota $1,550.00 $0 to $500 No Discount Discount $310.00 $500 to $1,000 10% Discount Total $1240.00 $1,000 to $1,500 15% Discount Over $1.500 20% Discount EFTA_R1_00016102 EFTA01735248 rnnirntar I nvoice: 742649 Account: 617185 Invoice Date: 05/29/2009 Amount Due: $2,850.00 181 FAMTBE CONTROLLER. • Canadian Subscriptions include GST(#123482788RT0001) PAYABLE IN US FUNDS CHARTER Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: I0 Check/Money Order O Visa O Discover ID American Express O MasterCard SEAN LANCASTER BRISTOL ASSOCIATES Card Number STE 1100 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with payment telf.. ..“16-S n_ rn sr INVOICE 742649 P.O. Box 85310 Lincoln. NE 68501-5310 Advertising Subscriptions RECETRITCDNIEROLLER International CHARTER . SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 05/29/2009 617185 $2,850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(#1002695) Classified Listing / General; G550, 5096 $50.00 05/29/2009 Executive Controller 550.00 Executive Controller Print Advertising(#1002697) Classified Listing / General; GLOBAL 5000, 9216 $50.00 05/29/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1002699) Classified Listing / General; BBJ, 29054 $50.00 05/29/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1002703) Classified Listing General; G-V, 633 $50.00 05/29/2009 Executive Controller $50.00 Executive Controller Print Advertsing(#1002705) Classified Listing / General; BOEING 757-200. 29306 $50.00 05/29/2009 Executive Controller $50.00 Executive Controller Print Advertising(#1002707) Classified Listing / General; BOEING 727-100. 20115 $50.00 05)29/2009 Executive Controller 850.00 Executive Controller Print AdvertIsIng(#1002711) Full Page-Editorial / General; CRJ-100 $850.00 05/29/2009 Executive Controller pg 64 $850.00 Executive Controller Print Advertising(#1002715) Full Page-Editorial! General; 767-200ER $850.00 05/29/2009 Executive Controller pg 65 $850.00 Executive Controller Print Advertising(#1002719) Full Page-Editorial General; G-Ill, 308 8850.00 05/29/2009 Executive Controller pg 66 $850.00 EFTA_R1_00016103 EFTA01735249 Global Aviation Navigator, Inc. Invoice GlobalAir.com 0 peam-A BrokerNet Date Invoice # PO Box 20865 5/29/2009 14556 `—' 47" --"" 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 IS 6/13/2009 MC Description Qty Rate Amount PREMIUM TURBINE AD 5/28/2009 - 6/27/2009 II 40.00 440.00 (969 Boeing 727-100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream 111 308110 308 1986 Boeing 767-200ER 774WD 23403 1992 Canadair CR1100 601LS 7008 1998 Gulfstream IV/SP 39711 1354 1999 Boeing BB) SOOLS 29054 2000 Boeing B757-200ER 29306 2001 Gulfstream V 222LX 633 2006 Gulfstreant G550 3050 5096 2007 Global 5000 9216 Total Please make all checks payable to: Global Aviation Navigator, Inc. Paym@ntS/Cr@dltS Balance Due Customer Total Balance Phone # Fax # E-mail Web Site www.globalair.com ag EFTA_R1_00016104 EFTA01735250 999 Marconi Avenue Invoice Aircraft Shopper Online TNt AIRCRAFT MARKET IR REAL TIME NY 11779 www.ASO.com oil Free U.S. 5102535 Fa Date: 5/15/2009 Email: Account No: 230 Bill To Bristol Associates, Inc. 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Payment Terms NET 15 Due Date 5/30/2009 Invoice Amount: $1,200.00 Ad Number Description Serial S Reg a From Date Wry Date Days Rate Amount 120497 1999 Boeing SW 29054 NSOOLS 4/15/2009 5/14/2009 30 5.00 $150.00 29054 NSOOLS 122052 1998 Gulfstream G-IV 1354 N397JJ 4/15/2009 5/14/2009 30 5.00 5150.00 1354 N397JJ 120498 2007 Bombardier Global 9216 N900LS 4/15/2009 5/14/2009 30 5.00 5150.00 5000 9216 N900LS 120496 2001 Gulfstream V 633 N222LX 4/15/2009 5/14/2009 30 5.00 $150.00 633 N222LX 120495 2006 Gulfstream 550 5096 N3050 4/15/2009 5/14/2009 30 5.00 $150.00 5096 N3050 113451 1975 Boeing 737-291 21069 N583CC 4/15/2009 5/14/2009 30 5.00 $150.00 21069 t458300 113450 1981 Gullstream III 308 N308HG 4/15/2009 5/14/2009 30 5.00 5150.00 308 N308FIG 108519 1992 Bombardier 7008 N601LS 4/152009 5/14/2009 30 5.00 $150.00 Canadair CRJ-100 7008 N601LS 110431 1969 Boeing 6727-100 20115 N908JE 4/15/2009 5/142009 30 5.00 $150.00 REW 20115 N9OBJE 122051 1998 Boeing BBJ 4/15/2009 5/14/2009 30 5.00 $150.00 ASO Volume Discounts Stbtotal Vt . owe DSCCilnt e300.00 $0 to $500 No Discount $500 to $1,030 10% Discount Total $1,200.00 $1,000 to $1,50015% Discount Over $1500 20% Discount EFTA_R1_00016105 EFTA01735251 Cnnfrnitai- Invoice: 724651 Account 617185 Invoice Da e: 05/0 /2009 Amount Due: $2,850.00 257 EMIRE TAMBOUR. • Caned an Subscriptions Include GST #123482788RT0001) CHARTER PAYABLE IN US FUNDS Terms: Payable in U.S. funds. Full amount due and payable Pay by: upon receipt of invoice. Please indicate any address/phone changes below: ❑ ChecWMoney Order 0Visa 0Discover 0American Express SEAN LANCASTER 0MasterCard BRISTOL ASSOCIATES STE 1100 Card Number 1023 15TH ST NW Name on the card WASHINGTON, DC 20005-2694 Expiration date Signature Please detach and return with pajnent P.O. Box 85310 rOnfreillar INVOICE 724651 IIIIII ' A 501-5310 dvertising Earri rlIOLLER. . Subscriptions international CHARTER HUB SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 05/01/2009 617185 $2.850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print AdvertIsing(#982085) Classified Listing General; BOEING 727 $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print Advertising(#982087) Classified Listing / General; G550 $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print Advertising(#982089) Classified Listing / General; GLOBAL 5000 $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print AdvertIsing(#982091) Classified Listing / General; BBJ 550.00 05/01/2009 Executive Controller $50.00 Executive Controller Print AdvertisIng(#982093) Classified Listing / General; GULFSTREAM V $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print Advertising(#982095) Classified Listing / General; BOEING 757-200 VIP $50.00 05/01/2009 Executive Controller $50.00 Executive Controller Print Advertising(#982265) Full Page-Editorial / General; CRJ-100 $850.00 05/01/2009 Executive Controller pg 55 $850.00 Executive Controller Print Advertising(#982269) Full Page-Editorial / General; 767-200ER $850.00 05/01/2009 Executive Controller pg 56 $850.00 Executive Controller Print Advertising(#982273) Full Page-Editorial General; G-Ill, 308 $850.00 05/01/2009 Executive Controller pg 57 $850.00 EFTA_R1_00016106 EFTA01735252