ATC Lasham Ltd Lasham Airfield. LethAM, Hampshire, GU34 SSP, UK Tel: 01256 825100 Fax: 01256 4674871381028 INVOICE JEGE INC. C/O LARRY VISOSKI 3800 SOUTHERN BOULEVARD WEST PALM BEACH FL US Our Reference: ATC Order Number: Base: STABLAO OLA Invoice No: Invoice Date: 005131942 25/OCTH 2 Customer Agreement: P1239/2012 Customer P/0 Number: Customer Number: 189807 Customer VAT Number: Payment Terms: Payment Duo Date: Currency: 30 Days From !excite Date 23/NOV/12 S USD US Dollar Line Item no 010 8727.100 To: Charge you in respect of Defect Rectification Work and Parking Charges on your 8727-100 Aircraft, Regn: N908JE whilst at Lasham Airfield during 1st June to 24th October 2012. LotfSerno Service N908JE MRO SERVICES MA Consumables: refer attached printout pages 2) 020 B727-100 Labour: refer N908JE attached printout ( pages 3) 040 FREIGHT IN Freight: refer attached printout 050 REPAIR-SUBCON Repairs: refer attached printout I page 1) ( page 1) 060 SUBCONSERVICES Services: refer attached printout ( page 1) 070 TAXIS Taxis: refer attached printout ( page 1) 080 FUEL Fuel: Qty 11,335 litres: refer attached printout ( page and Fuel Requisition Dockets.. 090 AIRCRAFT PARKING Daily Parking Rate: let June to 23rd October 2012 145 Days 8 US$ 200.00 per Day MRO SERVICES LA SUPPLEMENTARY SERVS SUPPLEMENTARY SERVS SUPPLEMENTARY SERVS SUPPLEMENTARY SERVS SUPPLEMENTARY SERVS 1) SUPPLEMENTARY SERVS Total USD 1.096.07 S 22.60600 226.18 $1,735.06 3.987.95 494.42 16.095.70 29.000.00 BANK DETAILS Remittance Ems: ezectsugatcLasnon cc Uk CURRENCY Steono E EttOE US Dollar S MK Based) VS Dome S NSA Based) ACCOUNT NUMBER 11338185 57556901 37100137 810827049 SORT CODE 40.26.12 40-05-15 404848 WAN GE12681I0140281211338183 G139:810.4035155755690% GS7IMINA00515371C0137 SWIFT MIDIGB2111G MIDI.GB22 OAIOLGE122 IARMOUS33XXX EAU Arend Ref UK 146 OM* CASA /{Mend Ref UK MG 0479 FM ACOM