JET RIIIIITION A GENERAL DYNAMICS COMPANY • A I A% th uwra... MR. LARRY MORRISON HYPERION AIR, INC 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, FL 33406 STATEMENT OF ACCOUNT AS OF MARCH 24, 2011 GULFSTREAM IlB N909JE S/N 151 Invoice Invoice Number Description Invoice Date Invoice Amount Amount Balance Pald Due JET AVIATION ST. LOUIS, INC. PROPOSAL CPS0221190619 T00122 Avionics T&M Prelim 03/24/11 $ 16,370.75 $ 16,370.75 M12604 Maintenance Prelim 03/24/11 $ 190,772.58 $ S 190,772.58 TOTAL INVOICE: $ 207,143.33 LESS PAYMENTS RECEIVED: TOTAL AMOUNT DUE: $ 207,143.33 TERMS: DUE AND PAYABLE UPON COMPLETION PRIOR TO DEPARTURE OF AIRCRAFT. NOTE: THESE ARE PRELIMINARY NUMBERS ONLY. DOLLAR AMOUNTS AND VERBIAGE ARE SUBJECT TO CHANGE Please remit to: JET AVIATION ST. LOUIS, INC. 24611 Network Place, Chicago, IL 60673-1246 Wire Transfer Instructions Bank: JPMorgan Chase NY, NY C/O: JET AVIATION ST. LOUIS, INC ACH/EFT Information: Bank: JP Mor an Chase NY NY Jot Aviation St Louis. Inc 6400 Curliss-Steinberg Drivo Cahokia. Illinois 62206 618-646.8164 EFTA01121750