EFTA01735182.pdf

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: