EFTA02412010.pdf

Jr- MIDCOAST MR. LARRY MORRISON HYPERION AIR, INC 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, FL 33406 STATEMENT OF ACCOUNT AS OF NOVEMBER 23, 2010 GULFSTREAM IIB N909JE S/N 151 Invoice Invoice Invoice Invoice Amount Balance Number Description Date Amount Paid Due MIDCOAST PROPOSAL CPS0804154606 81665 Fuel Fuel must be paid via credit card prior to departure. 410186A 100% Change Order 11/19/10 $ 33,643.10 $ $ 33,643.10 #1 dated 11/15/10 M12412PL Maintenance 11/23/10 S 259,590.52 $ (43,947.50) $ 215,643.02 TOTAL INVOICE: $ 293,233.62 LESS PAYMENTS RECEIVED: $ (43,947.50) TOTAL AMOUNT DUE: $ 249,286.12 TERMS: DUE AND PAYABLE UPON COMPLETION PRIOR TO DEPARTURE OF AIRCRAFT. SCHEDULED DEPARTURE DATE IS 11/24/10 NOTE: THESE ARE PRELIMINARY NUMBERS ONLY. DOLLAR AMOUNTS AND VERBIAGE ARE SUBJECT TO CHANGE Please remit to: MIDCOAST AVIATION, INC. 24611 Network Place, Chicago, IL 60673-1246 Wire/EFT Transfer Instructions PAYMENT RECEIVED Bank: JPMorgan Chase NY, NY C/O: MIDCOAST AVIATION, INC. Date Payment Amount Account # AB RaaL / 10/27/10 WIRE 43,947.50 Phone: TOTAL PAYMENT 43,947.50 ACH Information: Bank: JP Mor an Chase NY NY ABA/Routin # Account# MAcoaSt Aviatio Inc 6400 CLIiliss-theofuery 1)Ihre Caliokia WinoiS 62206 618-646.8164 EFTA_R1_01473547 EFTA02412010