EFTA01127549.pdf

BRISTOL ASSOCIATES, INC. lvie±e apt coiv, To: Captain Larry Visocki Date: April 30, 2009 Epstein Interests Villard House 457 Madison Avenue New York, NY 10022 Invoice: 0430200901 - INVOICE - Re: (1) Sikorsky S-76C Aircraft, S/N 760667 Descri flow For Advertising Expenses Incurred Relating to the Marketing Of the Above Referenced Aircraft: TOTAL AMOUNT DUE: $ 13957.79 Wire Transfer Instructions: or Mail Check to: Bank of America, N.A. Bristol Associates, Inc. Washin ton DC 1023 151h Street NW ABA Suite 1100 Account Name: Bristol Associates, Inc. Washington, DC 20005 Account Attn: R. Easley 1023 15th Street, NW • Suite 1100 • Washington, DC 20005 Voice: (202)682-4000 , Fax: (202) 682-1809 www.bristobssociates.com EFTA01127549 1 Epstein Sikorsky S•76C 760667 Aircraft Shopper Online 12/15/2008 $ 15.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 11/17/2008 S 93.00 Epstein Sikorsky S-76C 760867 Aircraft Shopper Online 10/15/2008 $ 90.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 9/15/2008 $ 93.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 8/15/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 8/14/2008 $ 93.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 8/5/2008 $ 140.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 7/31/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Executive Controller 7/25/2008 $ 850.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 7/18/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 7/14/2008 $ 90.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 7/3/2008 $ 40.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 6/30/2008 S 499.17 Epstein Sikorsky S-76C 760667 Business & Commercial Aviation 6/29/2008 $ 216.67 Epstein Sikorsky S-76C 760667 Executive Controller 6/27/2008 $ 850.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 6/20/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 6/16/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 6/13/2008 $ 93.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 5/30/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Executive Controller 5/23/2008 $ 850.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 5/20/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 5/15/2008 $ 90.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 5/8/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Business & Commercial Aviation 5/1/2008 $ 216.67 Epstein Sikorsky S-76C 760667 Executive Controller 4/30/2008 $ 850.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 4/30/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Plane Mover 4/18/2008 $ 99.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 4/15/2008 $ 141.67 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 4/14/2008 93.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 4/3/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Executive Controller 4/2/2008 $ 850.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 3/31/2008 $ 499.17 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 3/17/2008 $ 87.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 3/14/2008 $ 170.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 3/6/2008 $ 40.00 Epstein Sikorsky S-76C 760667 Executive Controller 3/5/2008 $ 850.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 2/29/2008 $ 599.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 2/15/2008 $ 170.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 2/13/2008 $ 93.00 Epstein Sikorsky S-76C 760667 Executive Controller 2/6/2008 $ 50.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 1/31/2008 $ 599.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 1/18/2008 $ 170.00 Epstein Sikorsky S-76C 760667 Executive Controller 1/9/2008 $ 50.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 1/3/2008 $ 40.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 12/31/2007 $ 599.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 12/17/2007 $ 90.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 12/14/2007 $ 170.00 Epstein Sikorsky S-76C 760667 Executive Controller 12/12/2007 $ 50.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 12/7/2007 $ 40.00 Epstein Sikorsky S-76C 760667 World Aircraft Sales Magazine 11/30/2007 S 599.00 Epstein Sikorsky S-76C 760667 Aircraft Shopper Online 11/16/2007 $ 51.00 Epstein Sikorsky S-76C 760667 GA Buyer Europe 11/16/2007 $ 206.25 Epstein Sikorsky S-76C 760667 Executive Controller 11/14/2007 S 50.00 Epstein Sikorsky S-76C 760667 Global Aviation Navigator 11/7/2007 S 148.00 13.957.79 EFTA01127550  *Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAFT MARKET IN Reim TIME NY 11779 Ronkonkoma, Invoice www.A50.com 888-992-9276 Toll Free U.S. 732-704-9561 S100179 Fax: 888-994-9276 Date: 12/15/2008 Email: [email protected] Account No: Bill To Bristol Associates, Inc 1023 15th Street, N.W. Suite 1100 Washington, DC 20005 United States Payment Terms NET 15 Due Date 12/30/2008 Invoice Amount: $751.50 I Ad Number Description Serial 0 Reg* From Date Inn' Date Days Rate Amount 120495 2006 Gultstream 550 5096 5096 N3050 N3050 112/42008 12/14/2001 11 5.00 555.00 120498 2007 Bombardier Global 9216 5000 9216 12/4/2008 12/14/200f 11 5.00 $55.00 120497 1999 Boeing BBJ 29054 29054 124/2008 12/14/200f 11 5.00 555.00 120496 2001 Gulfstresm V 663 N222LX 12/4/2008 12/14/200f 11 663 N2221.X 5.00 $55.00 108519 1992 Bombardier 7008 N6OILS 11/15/200f 12/14/200f 30 Canadair CRJ-100 5.00 $150.00 7008 N601LS 113451 1975 Boeing 737-291 21069 N583CC 11/15/200f 12/142001 30 21069 N583CC 5.00 8150.00 113450 1981 GuNstream III 308 N308HO 11/15/200f 12/14/200f 30 308 N308HG 5.00 $150.00 110431 1969 Boeing B727-100 20115 N908JE 11/15/2001 12/14/200f 30 REW 20115 5.00 $150.00 N908JE 110432 2007 Sikorsky S-76C++ 760667 N908GM 11/15/200f 11/192001 5 760667 N908GM 3.00 $15.00 ASO Volume Discounts SJbtota' ; 5.0E $0 to 5500 No Discount Dzscuut. $83.50 $500 to 51,000 10% Discount Year to date savings = $758.60 $1,000 to $1,500 15% Discount To'al $751.50 Over $1.500 20% Discount EFTA01127551  n o Aircraft Shopper Online TIIC AIRCRAFT MARIN. t IN Rl'Al. TIML 999 Marconi Avenue Ronkonkoma, NY 11779 Invoice Wl•IW.ASO.C0M 888-992-9276 Toll Free U.S. Invoice Number: S99681 732-704-9561 Fax: 888-994-9276 Date: 11/17/2008 Email: [email protected] Account No: Bill To • ol Associates. Inc. 1023 15th Sheet N.W. SuIte 1100 Washington, DC 20005 United States Payment Terms: Net 15 Due Date: 12/2/2008 invoice Amount: $641.70 Ad Number Description Serial # Reg ft From Date To Date Days Rate Amount 113451 1975 Boeing 737-291 21069 N583CC 10/15/08 11/14/08 31.00 5.00 155.00 110432 2007 Sikorsky S-76C++ 760667 N908GM 10/15/08 11/14/08 31.00 3.00 93.00 110431 1969 Boeing B727-100 RE1N 20115 N908JE 10/15/08 11/14/08 31.00 5.00 155.00 113450 1981 Gulfstream III 308 N308HG 10/15/08 11/14/08 31.00 5.00 155.00 108519 1992 Bombardier Canadair 7008 N601LS 10/15/08 11114/08 31.00 5.00 155.00 -2,12J-100 II AS0 non tliscowls • $713.00 5010 5503 NO D4IT.CKtF $71.30 1500 to $1.003 10% Discount $100010 $1,500 15% Discount $641.70 On, $1.500 20% Discount Discount 10/15/2008 through 11/1412008 Current 30 Days 60 Days 90 Days 120 Days Total 641.70 0.00 0.00 OM 0.00 641.70 EFTA01127552  e = Aircraft Shopper Online THE AIRCRAFT MARKET IN REAL TIME v.rww.ASO.com 999 Marconi Avenue Ronkonkoma, NY 11779 888-992-9276 Toll Free U.S. Invoice Invoice Number: 598991 732-704-9561 Fax: 888-994-9276 Date: 10/15/2008 Email: service©aso.com Account No: ■ Bill To :nstot Associates, Inc, 1023 15th Street, N.W. Suke 1100 Washington, DC 20005 tin-ted States Payment Terms: Net 15 Due Date: 10/30/2008 Invoice Amount ti $621.00 ii Ad Number Description Serial # Reg a From Date To Date Days Rate Amount 110432 7007 Sikorsky S-76C++ 760667 N908GM 9/15/08 10/14/08 30.00 3.00 90.00 108519 1992 Bombardier Canadair 7008 N601LS 9/15/08 10/14/08 30.00 5.00 150.00 :::RJ-100 113451 1975 Boeing 737-291 21 N583CC 9/15/08 10114/08 30.07, 5.00 150.03 110431 1969 Boeing B727-100 REW 20115 N908JE 9/15/08 10/14/08 30.00 5.00 150.00 113450 1981 Gulfstream III 308 N30811 9/15/08 1604/08 30.00 5.00 150.00 Ii Am Vane Disowns Subtotal $690.0n 10 taiga ow Discounl Discount 569.00 $500 to SUMO IQ% Discard siert to stew 15% Diresunt `Total $621.00 Oar 51500 20X Distant Discount 9/15/2008 through 10/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 621.00 0.00 0.00 0.00 0.00 621.00 EFTA01127553  Aircraft Shopper Online 999 Marconi Avenue ;THE AIRCRAFT MARKET IN RIM TIME Ronkonkoma, NY 11779 Invoice www.A.50.com 888-992-9276 Toll Free U.S. Invoice Number: S98653 732-704-9561 Fax: 888-994-9276 Date: 9/1512008 Email: [email protected] Account No:M Bill To Bnstol Associates, Inc. 1023 15th Street. N.W. Suite 1100 Washington, DC 20005 United States Payment Terms: Net 15 Due Date: 9/30/2008 Invoice Amount 5641.70 Ad Number Desc4ption Serial N Reg a From Date To Date Days Rate Amovn 110432 2007 Sikorsky S-76C++ 760667r N908GM 8/15/08 9/14/08 31.00 3.00 93.00 108519 1992 Bombardier Canadair 7008 N601LS 8/15/08 9/14/08 31.00 5.00 155.00 *...'RJ-100 113450 1981 Gultstream III 308 N3081-IG 8/15/08 9/14/08 31.00 5.00 155.00 110431 1969 Boeing B727-100 REW 20115 N908JE 8/15/08 9/14/08 31.00 5.00 155.00 113451 1975 Boeing 737-291 21069 N583CC wisios 9/14/08 31.00 5.00 155.00 ASO Volans Discounts Stibtota' .00 $0101500 ND Discard floc:bunt MO tO 51.000 10% Di scouni $71.30 VOW to *1.500 15% Discard Total 5841.70 Ow11.500 20% Daccunt Discount: 8/15/2008 through 9/14/2008 Current 30 Days 60 Days 90 Days 120 Days Total 841.70 0.00 0.00 0.00 0.00 641.70 EFTA01127554  WURLD COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames, Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Eax:+44(0)20 8255 4300 Offices In USA, UK Email: [email protected] Web: www.AvBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN030340 "CHECK YOUR WEB-SITE DETAILS ON" Invoice Date 15/08/2008 "vAvvvavbuyer.com" INVOICE Net V.A.T. Advertising in GA Buyer Europe Amount Amount 1/2 page on page 46 of September issue 35 850.00 0.00 6tIl flog" .511,1-2S gra- # 23403 -eszc-1,\ 031-2.91i *Vol, 56-0 LA c‘rdiet ok- GC') 9-uoS PAYMENT DETAILS Please mail your cheque to the address at the top of this invoice Total Net USS 850.00 or Wire Transfer to Nat West Bank plc Kingston upon Thames England Total VAT 0.00 Swift- Bic Code NWBKGB2L IBAN Code GB45NWBK60730108293570 NC No 140/00/08293570 Sort Code 606002 Invoice Total USS 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sales Magazine. GA Buyer Europe a Aviluyer.com are products of Wald Aviation Communications Ltd - a Waited company registered in England No 3076496 EFTA01127555  Aircraft Shopper Online 999 Marconi Avenue MIE AIRCRAFT MARKET IN REAL TIME www.1150.con1 Ronkonkonia, NY 11779 Invoice 888-992-9276 Toll Free U.S. 732-704-9561 Involco Humber: S98003 Fax: 888-994-9276 Date: 8/14/2008 [email protected] Accotant No. Bill To Bride, Asseciates. Ine. 1023 15th Shed, N.W. Suite 1100 Washington. DC 20005 United States PaymeM Tanne: Net Id Due Date 8/29/2008 Inyoice Amours: 5641.70 il M Monter 0esciiptIon Settat I Reg d Flan Dale To Data _.. Deys Raie Muant 110432 2067 Siosisit5, S:78C+4 - .:: - '-' -760867 111fiiiiiiâïi :' 77)ter68 - iïüibi•::-•- ïacel 113451 1975 Eioaing 737-291 '376-0`.• — :93:00 - 21069 N583CC 7/15108 8114/08 31.00 5.00 155.00 108519 1992 Bombardier Cateclak 1008 MOUS 7/15/08 8114/08 31.00 Z.R.I-100 5.00 155.00 110431 1969 BoeinpB727-100 REW 20115 N908-IE 7/15/08 8/14/08 31.00 5.00 155.00 1t3450 1981 Gulf«n'am III 306 N308H0 7/1908 aitijoe 31.00 5.00 15500 AlIOVeiermOscatme 30 Io FM St:otolo: 371300 MC/moue SK/Oo SIAM 10/40mouo D,scouni s77.70 SIAMMS1.503 ISIF Comtat I'o'-.1 3641.70 0m$1/500 10%0:0.01 Ohscount: 7/15/2008 thteugh 8/14/2008 Curent 30 Days 60 Dari 90 Deys 120 Deys Total 841.70 0.00 0.00 0.00 0.00 641.70 EFTA01127556  Global Aviation Navigator, Inc. GlobaiAir.com Invoice BrokerNet Date Invoice # PO Box 20865 Louisville, KY 40250 8/5/2008 12160 Bill To Bristol Associates 1023 15th Street N.W. Suite 1100 Washington, DC 20005 USA P.O. No. Terms Due Date Rep Net 15 820/2008 MC Description CIty Rate Amount PREMIUM TURBINE AD 8/22008 - 9/2/2008 7 40.00 280.00 1969 Boeing 727.100 9081E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream Ill 308HG 308 1986 Booing 767 774WD 23403 1986 Gulfstream IV 181CW 1001 1992 Canadair CRJ100 60ILS 7008 2007 Sikorsky 76 C++ 908GM 760667 SIMPLE BASIC AD 8/2/2008 - 9/2/2008 10 10.00 100.00 1974 McDonnell Douglas DC-10.30F 604GC 47924 1974 McDonnell Douglas DC10-30F 605GC 47925 1975 McDonnell Douglas DC-I0-30F 606GC 47929 1978 McDonnell Douglas DC-10-30F 607GC 46978 1994 Boeing B737-524 52616 27329 1994 Boeing B737-524 18622 27526 1994 Boeing B737-524 14604 27317 1999 Boeing 757-200 30232 Gulfstream G550 Wanted Gulfstream V Wanted PRIORITY BROKERNET I 100.00 100.00 Priority Sikorsky 76 C++ 7/15/2008 Price Change Total S480.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits so.00 Balance Due $480.00 Customer Total Balance $1,2 9933 Phone # Fax # E-mail Web Site billing®globalatr.com www.globalair.com EFTA01127557  AVIATION COMMUNICATIONS LTD Cowleaze House, 39 Cowleaze Road, Kingston upon Thames. Surrey KT2 6DZ England Tel: +44(0)20 8255 4000 Offices In USA, UK Fax:+44(0)20 8255 4300 Email: was©AvBuyer.com Web: wwwAyBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA V.A.T.Reg. No: Client V.A.T. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN030226 "CHECK YOUR WEB-SITE DETAILS ON Invoice Date 31/07/2008 "www.avbuyer.com" INVOICE Advertising in World Aircraft Sales Magazine, AvBuyer.co AvBuyerAlert and World Aircraft Sales DIGITAL Maga m, Net V AX. zine. Amount Amount Double page spread on pages 76 and t 3$ 2,995.00 0.00 issue 3$ 0.00 0.00 7--9( W zap PAYMENT DETAILS Please mail your check to the address at the top of this or Wire Transfer to Nat West Bank plc invoice. Total Not USE 2,995.00 Kingston upon Thames England Swift- bic code NWBKGB2L IBAN Code GB45NWBK60730108293570 Total VAT 0.00 NC No 140/00/08293570 Sort Code 606002 Invoice Total US$ 2,995.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. World Aircraft Sale Magulne. OA Buyer Europe Et AvEtuyeecom are products of World Aviation Communications Ltd - a limited compan y registered In England No3076494 EFTA01127558  an.- II il(III!III~ITflil1(11!II~III~NhIllllllulu Invoice: Accoun Invoice Date: 07/2512008 Amour Due: $3,450.00 553 Elam Comma • Canadian Subscriptions include GST(#123482788RT0001) 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 oDiscover 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 e_o ntr ol er INVOICE 505679 P.O. Box 85310 Lincoln, NE 68501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions ENTILTRE CONTROLLER 402-479-2143 International CHARTER HUB SEAN LANCASTER Invoice Date Pay This Amount BRISTOL ASSOCIATES STE 1100 07/25/2008 $3,450.00 1023 15Th ST NW WASHINGTON, DC 20005-2694 Executive Controller Print Advertising(9698315) Full Page-Editorial / General,- SKORSKY $850.00 07/25/2008 Executive Controller pg 134 $850.00 Executive Controller Print Advertising(4698317) Full Page-Editorial / General; CJR-100 $850.00 07/2512008 Executive Controller pg 135 $850.00 Executive Controller Print Advertising(1698319) Full Page-Editorial / General; 767-200ER $850.00 07/2512008 Executive Controller pg 136 $850.00 Executive Controller Print Advertising(0898325) Full Page-Editorial / General; 308 $850.00 07/25/2008 Executive Controller pg 137 $850.00 Executive Controller PrIntAdvertising(11698485) Classified Listing / General; boeing 727 07/25/2008 $50.00 Executive Controller $50.00 EFTA01127559  inVI A VIAT AT1ION ON LOMMUN1CAT1ONS LTD Cowleaze Nouse, 39 Cowleaze Road, Kingston upon Thames, Surrey Kit 6DZ England Tel: +44(0)20 8255 4000 Fax:+44(0)20 8255 4300 Offices In USA, UK Email: [email protected] Web: wwwAyBuyer.com Bristol Associates, Inc. 1023, 15th Street NW. Suite 1100 Washington, DC 20005 USA VA.T.Reg. No: Client VAT. No: Attn. Mr. Sean J. Lancaster Invoice Number. SIN030013 **CHECK YOUR WEB-SITE DETAILS ON** Invoice Date 18/07/2008 nwmv.avbuyer.com** INVOICE Net V.A.T. Advertising in GA Buyer Europe Amount Amount 1/2 page on page 42 of August issue 3$ 850.00 0.00 t itif-.•,-.69•1s,e0{.. • PAYMENT DETAILS Please mail your cheque to the address at the top of this invoice Total Net US$ 850.00 or Wire Transfer to Nat West Bank plc Kingston upon Thames England Total VAT Swift- Bic Code NWBKGB2L 0.00 IBAN Code GB45NWBK60730108293570 NC No 140/00/08293570 Sort Code 606002 Invoice Total US$ 850.00 Thank you very much indeed for your business. Our terms of payment are strictly 30 DAYS NET. EFTA01127560  Aircraft Shopper Online 999 Marconi Avenue THE AIRCRAFT MARKET IN REAL TIME Ronkonkoma, NY 11779 Invoice www.ASO.com 888-992-9276 Toll Free U.S. Invoice Number: S97629 732-704-9561 Fax: 888-994-9276 Date: 7/14/21 Email: [email protected] Account No: Bill To ristol Associates. Inc. 1023 15th Street. N.W. Suite 1100 Washington. DC 20005 United States Payment Tenn!: Net 15 Due Date: 7/29/2008 Invoice Amount: 5621.00 Ad Number Description Serial a Reg a From Date To Date Days Rate Amount 110431 1969 Boeing 8727-100 REW 20115 N908JE 6/15)08 7/14/08 30.00 5.00 150.00 110432 2007-.SikorskyS;76C+4 . LH: .. . _ 760667 NS08PIIA cl 198 ' 711.4/08 3000: 3.00 • 90,00- . ' 113450 1981 Gull:dream III ' •- - - 308 N308HG 6/15/06 7/14/08 30.00 5.00 150.00 108519 1992 Bombardier Canadair 7008 N601LS 6/15/08 7/14/08 30.00 5.00 150.00 3R.1-100 113451 1975 Boeing 737.291 21069 N583CC 6/15108 7/14108 30.00 5.00 150.00 ASO Vane Eliscotrts Subtotal . . t I . rl IDlo $500 No Discount Discount SSOCIto $1COO 869.00 10% Discount 11.000 to $1.500 15% Osoount TotAl $621.00 Over 51.500 20% Discount Discount: 6/1502008 through 7/142008 Current 30 Days 60 Days 90 Days 120 Days Total 621.00 0.00 0.00 0.00 0.00 621.00 EFTA01127561  Global Aviation Navigator, inc. GlobalAir.com Invoice BrokerNct Date Invoice # PO Box 20865 7/3/2008 11911 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 7/18/2008 JAC Description Qty Rate Amount PREMIUM TURBINE Al) 7/2/2008 - 8/2/2008 7 il:AiitO9.: • 280.00 1969 Boeing 727-100 9087E 20115 1975 Boeing 737-200A 583CC 21069 1981 Gulfstream 111 308HG 308 1986 Boeing 767 774WD 23403 1986 Gulfstream IV 18ICW 1001 192anadeir.CRJ100.601.1.4-7.008„,,s.,,, W;Sikajole.MAIGlik-7t,a6j9_, t SIMPLE BASIC AD 7/2/2008 - 8/2/2008 10 10.00 100.00 1974 McDonnell Douglas DC-10-30F 6040C 47924 1974 McDonnell Douglas DCIO-30F 605GC 47925 1975 McDonnell Douglas DC -10-30F 6060C 47929 1978 McDonnell Douglas DC-10-30F 6070C 46978 1994 Boeing B737-524 52616 27329 1994 Boeing B737-524 18622 27526 1994 Boeing B737-524 14604 27317 1999 Boeing 757.200 30232 Gulfstream G550 Wanted Oulistream V Wanted PRIORITY BROKERNET 1 10000 100.00 Priority Boeing 727-100 7/7/2008 Price Change Total 5480.00 Please make all checks payable to: Global Aviation Navigator, Inc. Payments/Credits $0.00 Balance Due 5480.00 Customer Total Balance $480.00 Phone # Fax # E-mail