EFTA00722372.pdf

MIDCOASTA N I A•IA WAN IYA/Wa 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 CPS0804164606 81665 Fuel Fuel must be paid via credit card prior to departure. 410188A 100% Change Order 11/19/10 $ 33,643.10 $ $ 33,643.10 #1 dated 11/15/10 M12412PL Maintenance 11/23/10 $ 259,590.52 $ (43,947.50) $ 215,643.02 TOTAL INVOICE: $ 293,233.62 LESS PAYMENTS RECEIVED: $ (43,947.60) TOTAL AMOUNT DUE: $ 249,286.12 TERMS: DUE AND PAYABLE UPON COMPLETION PRIOR TO DEPARTURE OF AIRCRAFT. SCHEDULED DEPARTURE DATE IS 11/24110 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 TION, INC. Date Payment Amount Account # ABA/Routing 10/27/10 WIRE 43,947.50 SWIFT CODE Phone:877-204-1123-Option 1 TOTAL PAYMENT 43,947.50 ACH Information: Bank: JP Mor n Chase NY, NY ABA/Routin # Account MiCcoast Aviation. Inc. 6400 Curliss-Sleinberg Drive Cabala Winos 62206 EFTA00722372