MIDCOAST
ALT AVIATION COMPANY

MR. LARRY MORRISON
HYPERION AIR, INC
3800 SOUTHERN BLVD SUITE 204
WEST PALM BEACH, FL 33406

# STATEMENT OF ACCOUNT
AS OF NOVEMBER 23, 2010
GULFSTREAM IIB N909JE S/N 151

<table><tr><th>Invoice
Number</th><th>Invoice</th><th>Invoice 
Date </th><th>Invoice 
<u>Amount</u> </th><th>Amount 
Paid </th><th>Balance 
Due </th></tr><tr><td colspan="6">Description
MIDCOAST PROPOSAL CPS0804154606</td></tr><tr><td>81665</td><td>Fuel</td><td></td><td colspan="3">Fuel must be paid via credit card prior to departure.</td></tr><tr><td>410186A</td><td>100% Change Order
#1 dated 11/15/10</td><td>11/19/10</td><td>$ 33,643.10</td><td>$</td><td>$ 33,643.10</td></tr><tr><td>M12412PL</td><td>Maintenance</td><td>11/23/10</td><td><u>S 259,590.52</u></td><td><u>$ (43,947.50)</u></td><td><u>$</u> 215,643.02</td></tr><tr><td colspan="2">TOTAL INVOICE:</td><td></td><td><u>$ 293,233.62</u></td><td></td><td></td></tr><tr><td colspan="2">LESS PAYMENTS RECEIVED:</td><td></td><td></td><td><u>$ (43,947.50)</u></td><td></td></tr><tr><td colspan="6">TOTAL AMOUNT DUE: <u>$ 249,286.12</u></td></tr></table>

TERMS: DUE AND PAYABLE UPON COMPLETION PRIOR TO DEPARTURE OF AIRCRAFT. SCHEDULED DEPARTURE DATE IS 11/24/10

NOTE: THESE ARE PRELIMINARY NUMBERS ONLY. DOLLAR AMOUNTS AND VERBIAGE ARE SUBJECT TO CHANGE

Please remit to: MIDCOAST AVIATION, INC. 24611 Network Place, Chicago, IL 60673-1246

Wire/EFT Transfer Instructions
Bank: JPMorgan Chase NY, NY
C/O: MIDCOAST AVIATION, INC.
Account #: 
ABA/Routing#: 
Phone: 

ACH Information:
Bank: JP Morgan Chase NY, NY
ABA/Routing#: 
Account#:

<table><tr><th colspan="3">PAYMENT RECEIVED</th></tr><tr><td>Date</td><td>Payment</td><td>Amount</td></tr><tr><td>10/27/10</td><td>WIRE</td><td>$ 43,947.50</td></tr><tr><td>TOTAL PAYMENT</td><td></td><td><u>$</u> 43,947.50</td></tr></table>