AVIONETA HOLDINGS LLC BANC OF AMERICA LEASING PLEASE REMIT PAYMENT TO: M C OF AMERICA LEASING . BOX 100916 ATLANTA , GA 30384-0916 CURRENT INVOICE NO. R03355 Iccon-/ Oi MB 0.402 "AUTO T6 0 0310 10019.1 2293100 MA ACCT BILLING DATE 03/21/2013 AVIONETA HOLDINGS LLC 9 W 57th St 48th Floor Attn: John J Hanna CIO Apollo Management LP. New York NY 10019-2701 BILLING SUMMARY: PAGE 1 OF 2 TOTAL PREVIOUS CHARGES INVOICE 1190347 - 03/05/2013 163,393.97 TOTAL PAYMENTS/ADJ. INVOICE 1190347 - 03/05/2013 163,393.97 TOTAL OPEN ITEMS CURRENT CHARGES: (Details Attached) 0.00 163,223.60 Total Due 163,223.60 Please Detach Coupon And Remit With Payment In The Enclosed Envelope. BANC OF AMERICA LEASING E. BOX 100916 (800) 238-3737 ATLANTA , GA 30384-0916 Due Date Account Nunber FAX corrections to: 404-532-3418 Please remit BANC OF AMERICA LEASING payments to this address only. 163,223.60 EC OF AMERICA LEASING . BOX 100916 A NTA , GA 30384-0916 2293100079010313180335500163223607 EFTA01087754 BANC OF AMERICA LEASING IA - Interim Charge IS - In Service EX - Extensleh 113 First Bill Customer: AVIONETA HOLDINGS LLC Customer Account #: 2293100 Equipment Description Equipment Location Comma, :L. SN: Serial Number Status sten Orig Orig Remaining Interest Management Tax Cust ID # NI3LC # Date Principal Term Age PrinBal Rate/Factor Principal Interest Fees 2002 GULFSt7tRAM CV TETERBORO BERGEN NJ SN:681 IS Page 2 OF 2 Invoice #R03355 Silting Date 03121/2013 Total N624N 7421166 08/31111 26,100,000.00 060 019 23,725,000.00 1.923200 125,000.00 36223.60 0.00 0.00 163223.00 CustomerGrand Total 125,000.00 36223.60 0.00 0.00 163,223.60 6; and Total Base Payment Due: 26.100,000 URI'S 1 23,725,000.00' 123,000.00 3822160 0.00 0.00 163223.60 *ABOVE BALANCE REFLECTS REMAINING PRINCIPAL BALANCE AFTER ALI. OPEN INVOICES HAVE BEEN PAID. 1111111111111111 I EFTA01087755