JET 171/1177111A/ A GCNCOAL ovnowit-cc COIVIPAree Avioneta Holdings LLC 9 West 57th Street, 43rd Floor New York NY 10019 US Invoice Invoice Number: Invoice Date: Due Date: Customer No.: Aircraft Registration: Charges for Time Period: 900157461 07/10/2014 08/09/2014 2040352 N624N 06/2014 Invoice Total $ 651,225.12 Total Due this Period $ 651,225.12 This invoice is due and payable on or before the due date as indicated. Finance charges will begin to accrue at the contracted rate for amounts not paid by the due date. Remittance Instructions For Electronic Payment: Credit: Citizens Bank of PA 2001 Market Street. Suite 600 Philadelphia. PA 19103 Swift: ABA: For Payments by Check: Jet Aviation Holdings. Inc. P O Box 536402 Pittsburgh. PA 152515906 For further credit to: Jet Aviation Holdings. Inc. 113 Charles A. Lindbergh Drive Teterboro, NJ 07608 Account number: EFTA01138401