EFTA01127476.pdf

5BRISTOL ASSOCIATES, INC. To: Captain Larry Visocki Date: July 1, 2011 Epstein Interests Villard House 457 Madison Avenue New York, NY 10022 Invoice: 0701201101 - INVOICE - Re: (1) B727-100REW Aircraft, SIN 20115 Description: For Advertising Expenses Incurred Relating to the Marketing Of the Above Referenced Aircraft from May 1, 2009 through June 24, 2011: TOTAL AMOUNT DUE: S 16,828.75 Wire Transfer Instructions: or Mail Check to: Bank of America, N.A. Bristol Associates, Inc. Washis 1023 15th Street NW ABA i Suite 1100 Account Nam : • ociates, Inc. Washington, DC 20005 Account Attn: R. Easley 1023 15th Street NW • Suite 1100 • Washington, DC 20005 Voice: (202)682-4000 • Fox (202)682-1809 www.bristolassociates.com EFTA01127476  6727-100REW #20115 Advertising Expenses Epstein 6727-100REW 20115 Executive Controller 6/24/2011 $ 75.00 Epstein B727-100REW 20115 Global Aviation Navigator 6/21/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 6/15/2011 $ 155.00 Epstein B727-100REW 20115 Executive Controller 5/27/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 5/23/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 5/16/2011 $ 150.00 Epstein B727-100REW 20115 Executive Controller 4/29/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 4/21/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 4/15/2011 $ 155.00 Epstein B727-100REW 20115 Executive Controller 4/1/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 3/25/2011 S 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 3/15/2011 S 140.00 Epstein B727-100REW 20115 Executive Controller 3/4/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 2/18/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 2/15/2011 $ 155.00 Epstein B727-100REW 20115 Executive Controller 2/4/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 1/20/2011 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 1/17/2011 $ 155.00 Epstein B727-100REW 20115 Executive Controller 1/7/2011 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 12/21/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 12/15/2010 $ 150.00 Epstein B727-100REW 20115 Executive Controller 12/15/2010 $ 850.00 Epstein B727-100REW 20115 Global Aviation Navigator 11/19/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 11/16/2010 $ 139.50 Epstein B727-100REW 20115 Executive Controller 11/12/2010 $ 850.00 Epstein 6727-100REW 20115 Global Aviation Navigator 10/26/2010 $ 40.00 Epstein B727-100REW 20115 Executive Controller 10/15/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 10/15/2010 $ 135.00 Epstein B727-100REW 20115 Global Aviation Navigator 9/22/2010 $ 40.00 Epstein B727-100REW 20115 Executive Controller 9/17/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 9/14/2010 $ 139.50 Epstein B727-100REW 20115 Global Aviation Navigator 8/25/2010 $ 40.00 Epstein B727-100REW 20115 Executive Controller 8/20/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 8/16/2010 $ 139.50 Epstein 6727-100REW 20115 Global Aviation Navigator 7/29/2010 $ 40.00 Epstein 6727-100REW 20115 Executive Controller 7/23/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 7/15/2010 $ 135.00 Epstein 8727-100REW 20115 Global Aviation Navigator 6/22/2010 $ 40.00 Epstein B727-100REW 20115 Executive Controller 6/25/2010 $ 850.00 Epstein B727-100REW 20115 Aircraft Shopper Online 6/15/2010 $ 139.50 Epstein B727-100REW 20115 Executive Controller 5/28/2010 $ 850.00 Epstein 8727-100REW 20115 Global Aviation Navigator 5/25/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 5/17/2010 $ 127.50 Epstein B727-100REW 20115 Global Aviation Navigator 4/26/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 4/15/2010 $ 131.75 Epstein B727-100REW 20115 Global Aviation Navigator 3/31/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 3/15/2010 $ 119.00 Epstein B727-100REW 20115 Global Aviation Navigator 2/24/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 2/16/2010 $ 131.75 Epstein 8727-100REW 20115 Global Aviation Navigator 1/28/2010 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 1/15/2010 $ 131.75 Epstein B727-100REW 20115 Global Aviation Navigator 12/31/2009 $ 40.00 EFTA01127477  B727-100REW #20115 Advertising Expenses Epstein B727-100REW 20115 Aircraft Shopper Online 12/15/2009 $ 127.50 Epstein B727-100REW 20115 Global Aviation Navigator 11/24/2009 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 11/16/2009 $ 124.00 Epstein B727-100REW 20115 Global Aviation Navigator 10/30/2009 $ 35.00 Epstein B727-100REW 20115 Aircraft Shopper Online 10/15/2009 $ 127.50 Epstein B727-100REW 20115 Global Aviation Navigator 9/30/2009 $ 35.00 Epstein B727-100REW 20115 Aircraft Shopper Online 9/14/2009 $ 155.00 Epstein B727-100REW 20115 Global Aviation Navigator 9/1/2009 $ 40.00 Epstein B727-100REW 20115 Aircraft Shopper Online 8/13/2009 $ 155.00 Epstein B727-100REW 20115 Global Aviation Navigator 7/31/2009 $ 40.00 Epstein 6727-100REW 20115 Aircraft Shopper Online 7/15/2009 $ 150.00 Epstein B727-100REW 20115 Aircraft Shopper Online 6/30/2009 S 40.00 Epstein B727-100REW 20115 Executive Controller 6/26/2009 $ 50.00 Epstein B727-100REW 20115 Aircraft Shopper Online 6/15/2009 $ 155.00 Epstein B727-100REW 20115 Executive Controller 5/29/2009 $ 50.00 Epstein 6727-100REW 20115 Global Aviation Navigator 5/29/2009 $ 40.00 Epstein 6727-100REW 20115 Aircraft Shopper Online 5/15/2009 $ 150.00 Epstein B727-100REW 20115 Executive Controller 5/1/2009 $ 50.00 TOTAL $16,828.75 EFTA01127478  144 Cifinfr - hilerr Invoice: 190 589 Invoice Date: 06/24/2011 Account: 617185 Amount Due: $225 00 ENECUIRI CONTROLLER. CHARTER HUB. 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: O Check/Money Order O Visa El Discover O 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 rnntrnrlar INVOICE P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions OBI/RE ()MOLLER. 1901589 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Account Number Pay This Amount BRISTOL ASSOCIATES STE 1100 06/24/2011 617185 S225.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print AdvertisIng(1/2963649) Classified Listing / General: BOEING 727-100, #20115 $75.00 06/2412011 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(#2963669) Classified Listing / General; CHALLENGER 604, 5447 $75.00 06/24/2011 Executive Controller $75.00 EFTA01127479  Global Aviation Navigator, Inc. Invoice Maxtrax Date Invoice # BrokerNet PO Box 20865 6/21/2011 21018 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.N. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 7/6/2011 Description Qty Rate Amount PREMIUM TURBINE AD 06/16/2011-07/16/201 40.00 120.00 1969 Boeing 727-100 908JE 20115 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 06/16/2011-07/16/2011 10.00 110.00 1986 Boeing 757-225F 688GX 22688 1986 Boeing 757-225F 689OX 22869 1987 Boeing 737.322 3I2ua 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 20311A 24718 1999 Embraer ER1-135 ER 19503 145176 1999 Embraer ERJ-135 ER 25504 145186 1999 Embraer ERJ-I 35 ER 14505 145192 STANDARD BROKERNET 50.00 50.00 Standard Boeing B757-200ER sn: 29306 06/03/2011 Maintenance Update Invoice Total 6280.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits 50.00 Balance Due 5280.00 Customer Total Balance 9280.00 Phone # Fax # E-mail Web Site [email protected] www.globalair.com EFTA01127480  Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S111537 www.ASO.com Date: 8/15/2011 Account No:. ircraft Shopper Online Bristol Associates, Inc. 999 Marconi Avenue Anna Kopinski Ronkonkoma. NY 11779-7299 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 UE;SUOTIS pr Sonaco: US Toll Free U.S.: 866-9924276 Intl. 732-704-9561 Fax: 888-994-9276 Email: [email protected] Payment Terms NET 15 Due Ogle 613012011 Invoice Amount 518000 1 AO Fran Tlvu W Ex1nd Item Description Sedate Reg 2 Dan Rate Notes *Amber Dare Date PSrice Price I 5429 Featured Aircraft - Business 6/3/2011 602011 1 0.00 50.00 3000 Jet 2 110431 1989 Boeing 717 (Executive) 20115 NOME 5(1512011 8/14/2011 31 5.00 515500 5155.00 20115 NeOLUE 3 127557 1980 Gullstream G.Ill 305 NIO6K11 5/15/2011 511912011 5 5.00 52503 $25.00 305 NtO6Kat 8111,..).)/1. ... $160.00 ASO Volume Discounts 1..",-.166- _ ..',, $180.00 SO to SSOO No Discount $50010 21.000 10% Discount $1.000 to 31.500 15% Discount Over 81.500 20% Discount EFTA01127481  Contr.°lia'r Invoice: EIS Account Invoice Date: 05127/2011 Amount Due: $850 00 140 DOME CONTROLLER. CHARTER HUB; 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 0 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 rartinfrasid INVOICE 1873533 P.O. Box 85310 Lincoln, NE 88501.5310 800-247-4890 Advertising 800-334-7445 Subscriptions ENITITRRONTROLIER 402-479-2143 International CHARTER HUN SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 05/27/2011 S85C.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Subscription(62820511) Free With Advertising; Monthly; Executive Controller; 12 issues $0.00 Executive Controller Print Advertising(62919785) Full Page-Editorial I General $850.00 05/27)2011 Executive Controller pg 52 $850.00 8129.6D0 .0 2 0 11C- EFTA01127482  Global Aviation Navigator, Inc. Invoice Maxtrax BrokerNet Date Invoice S 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 Qty Rate Amount PREMIUM TURBINE AD 05/17/2011-06/18/201! 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 ER1-135 ER 19503 145176 1999 Embraer ERI-I 35 ER 25504 145186 1999 Embraer ERJ-135 ER 14505 145192 SIMPLE BASIC AD 0421/2011.06/172011 8 18.58 148.64 1986 Boeing 757-225F 688GX 22688 1986 Boeing 757-225F 689GX 22869 1987 Boeing 737-322 3 12tut 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 5298.64 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits S0.00 Balance Due 5298.64 Customer Total Balance $29864 Phone # Fax H E-mail Web Site billing©globalair.com www.globalair.com EFTA01127483  Invoice Aircraft Shopper Online S111237 THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Date: 5116/2011 Account NoMI • 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 estions'o US Toll Free U.S.: 888-992-9276 nt'l: 732-704-9561 Fax: 888-994-9276 Email: [email protected] Payment Terms NET 15 Due Data 5/31/2011 Invoice Amount: 5375.00 Ad Sinai a From Thru &Ind Item Numb& Desolation Reg* ass Date Dan Rate Stde Pric Natal Price 1 110431 1969 Boeing 727 (Execuirve) 20115 N908JE 4/152011 6/142011 30 660 515600 5160.00 20115 N908JE 2 122052 1998 Gulfstream G-IV 1354 N397JJ 4/162011 4/292011 15 5.00 376.00 57560 1954 N397JJ 3 127657 1980 Gulfstream G•Ill 305 N106KM 4/152011 5/1412011 30 5.00 5150.00 5150.00 305 NIOOIGA 4 5110 Featured Afraid • Business 4/22/2011 4/28/2011 1 0.00 $0.00 $0.00 Jet Ittl>tohld.lil 5375.00 AS0 Volume Discounts $0 to 5500 No Discount x:5-T.015i:;:- $375.00 $500 to 51,000 10% Discount $1,000 to 51,500 15% Discount Over 51,500 20% Discount EFTA01127484  r ein rnilar `S/M.SI n I i! 138 Account Amount Due: $850 00 CoNTROLLER. CHARTER NUB 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 CIAmerican 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 pay_ment Contrail& INVOICE P.O. Box 85310 Lincoln, NE 68501.5310 800-247-4890 Advertising NUDE CONTROLLER. 1837417 800-334-7445 Subscriptions 402-479-2143 International CHARTER HL SEAN LANCASTER Invoke Date Pay This Amount BRISTOL ASSOCIATES STE 1100 04/29/2011 S850.00 1023 15TH ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(82867453) Full Page-Editorial / General; BOEING 727 $850.00 04/29/2011 Executive Controller pg 62 $850.00 EFTA01127485  Global Aviation Navigator, Inc. Invoice Maxtrax BrokerNet Dote invoice IS 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 15 5/6/2011 Description Qty Rate Amount PREMIUM TURBINE AD 04/I 7/2011-05/I 7/201I 40.00 200.00 1969 Boeing 727-100 9081E 20115 1980 Gulfstream 81 106KM 305 1998 Gulfstream IV/SP 397.13 1354 2000 Boeing 8757-200ER 757AG 29306 2000 Challenger 604 INA $447 SIMPLE BASIC AD 04/17/2011-05/17/2011 10.00 60.00 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-I0-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1999 Embraer ERJ-135 ER 19503 145176 1999 Embrace EIU-I 35 ER 25504 145186 1999 Embraer ER/-135 ER 14505 145192 Invoice Total $260.00 Please 'slake all checks payable to: Global Aviation Navigator, Inc. Payments/Credits so.00 Balance Due $260.00 Customer Total Balance $260.00 Phone Of Fax E-mail Web Site [email protected] v.ww.globalair.corn EFTA01127486  Invoice Aircraft Shopper Online S110938 THE AIRCRAFT MARKET IN REAL TIME www.ASO.com Date: 4/15J2O11 Account Nei. Aircraft Shopper Online 99 Marconi Avenue Bristol Associates. Inc. Mna Kocanski 1023 15th Street, N.W. 1:onkonkoma. NY 11779.7299 Suite 1100 Washington. DC 20005 US Toll Free U.S.: 888-992-9276 732-704-9561 Fax: 880-994-92h3 ,Emaik [email protected] L. j PaYnners Terns NET 15 Due Date 4/30/2011 InvoCe Amount. 3455.00 Feetn - 1- Tem Sid E xtrel nern Descnsten Serial* Reg * DM D Rate 140105 Num Adber Mee Dale Prot Prte 1 127557 1980 Gulf stream (3-1/1 305 N106t0.4 3/150011 4/14/2011 31 5 CO 515500 515500 305 N1C6KM 2 122052 1996 Gultelteem G•1V 1154 63102.1 3/192011 4642011 31 500 515600 5155 00 1354 N3972/ 3 110431 1969 Boeing 727 (Execullve) 20115 149091E 3/15/2011 4646011 31 50D 515500 515501 20115 WONG 4 4965 Featured Aircraft • Business 4/6/2011 464/2011 1 000 59 00 80 CO Jet 5/b5"Ji. ,. > $465.00 ASO volume Discounts Tr ,.. S445 00 SO to 5800 No Discount 550003 51.000 10% Discount 51.000 to $1,500 16% Discount Over 51,500 20% Discount EFTA01127487  VIIIMilli Ali" ill111IIIIIIIIIIIInI Invoice: Invoice Date: 04/0 /2011 131 Fluctinit: CONTROLLER. Account Amount Due: $850 00 CHARTER HUD 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: I:Check/Money Order OVIsa 0 Discover OAmerican Express El 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 rnn rnt or INVOICE P.O. Box 85310 Lincoln. NE 68501-5310 800-247-4890 Advertising EXUDE CONTROLLER 1817443 800-334-7445 Subscriptions 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 04101/2011 $850.00 1023 15TH ST NW WASHINGTON, DC 20005.2694 Executive Controller Print AdvertisIng(S2817015) Full Page-Editorial / General; booing 727 6850.00 04/01/2011 Executive Controller pg 49 S850.00 1 c203 Ls"- EFTA01127488  Global Aviation Navigator, Inc. Invoice Maxtrax BrokerNet Date Invoice I PO Box 20865 3/25/2011 20267 Louisville, KY 40250 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Net 15 4/9/2011 Description Qty Rate Amount PREMIUM TURBINE AD 03/18/2011-04/18/2011 5 40.00 200.00 1969 Boeing 727-100 908JE 20115 1980 Gulfstream III 106KM 305 1998 Gulfstream IV/SP 39711 1354 2000 Boeing B757-200ER 757AG 29306 2000 Challenger 604 INA 5447 SIMPLE BASIC AD 03/18/2011.04/I8/2011 I 10.00 110.00 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-10-30F 606GC 47929 197$ 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 Embrnor ERJ-135 ER 25504 145186 1999 Embrau ERJ-135 ER 14505 145192 STANDARD BROKERNET 2 50.00 100.00 Standard Challenger 604 sn: 5447 02/23/2011 Price Change Standard Challenger 604 sn: $447 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 $410.00 Customer Total Balance $410.00 Phone I Fax X E-mail Web Site [email protected] www.globalair.com EFTA01127489  Invoice Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME S110629 WWW.ASO.com Date: 311512011 Account No:. BM To rcraft Shopper Online Bristol Assoctates, Inc. 99 Marconi Avenue 1023 15th Street, N.W. Ronkonkoma, NY 11779-7299 Suite 1100 Washington, DC 20005 United States 888.992.9276 732-704-9561 888-994-9276 service(gaso.axn Payment Terns NET 15 Cue Date 3/30/2011 linCial AtnOunt: $420.00 Ad Ran WIN SIC EOnd Ilan Desc8P681 Sad* Rog f Ons Rale Notes Motet Date 0:410 Proe Once A.-- I 127557 1980 Gulf stream G-Ill 305 NICCKIA 2/192011 1:14:2011 28 5.00 $140.00 514003 305 N1OCAOA 2 122052 1998 Gultstnom G-IV 1354 N397.6: 2/192011 3414/2011 28 500 $14000 5140.00 1354 N397JJ 3 110431 1969 Booing 727 (E xesuliv::) 20115 NOME 2/192011 3, A42011 28 5.00 514000 $14000 20115 N90616 ASO ectiume Discounts Xi 1:84,,s il::::Pyt4:18: ..*:4,g. S-120 00 $0 to S500 No Discount iii: 4-1--..-7•11:'..1 1.::- .%71:44)::-, 5420.00 $500 to 51.000 10% Discount 51,000 lo 11.500 15% Discount Over 51.500 20% Discount EFTA01127490  rentro_ _Pr II !I II!II~I~II~ IIIIIII!I~I III nvo cei Invoice Date: 03 04/2011 141 Account Amount Due: S850.00 ExEarrn Omani 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: 0 Check/Money Order E Visa El 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 rnnfrallat INVOICE 1777799 P.O. Box 85310 Lincoln, NE 88501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions REC1111F. COMOROS 402-479-2143 International CHARTER SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 03/002011