BANC OF AMERICA LE CUSTOMER SERVICE: 1000551 01 MB 0.432 **AUTO 77 0 0415 10019.1 22;3100 AVIONETA HOLDINGS, LLC 9 W 57th St 48th Floor Ann: John J Hanna C/O Apollo Management L.P. New York NY 10019.2701 BILLING SUMMARY: PLEASE REMIT PAYMENT TO: BANC OF AMERICA LEASING P.O. BOX 100916 ATLANTA , GA 30384-0916 CURRENT INVOICE NO. R69108 ACCT NO. 2293100 rwA BILLING DATE 04/20/2014 INVOICED IN US DOLLARS PAGE 1 OF 2 III TOTAL. PREVIOUS CHARGES INVOICE R56395 - 04/05/2014 159,921.87 MEE TOTAL PAYMENTES/ADI. INVOICE R56395 - 04/07/2014 159.921.87 TOTAL OPEN ITEMS 0.00 CURRENT CHARGES: (Details Attached) 159,665.44 Total Due 159,665.44 Please Detach Coupon And Remit With Payment In The Enclosed Envelope. BANC OF AMERICA LEASING . BOX 100916 (800) 238.3737 ATLANTA , GA 30384-0916 Due Date Account IJurter 05/05/2014 Please remit BANC OF AMERICA LEASING payments to this address only. Invoice NInher Current R69108 'largos A-ount Paid 159,665.44 AVIONETA HOLDINGS. LLC FAX corrections to: 404-532.3418 BANC OF AMERICA LEASING P.O. BOX 100916 ATLANTA , GA 30384-0916 2293100079010414186910800159665441 EFTA00602666