| Field | Extracted content |
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| From | [NAME REDACTED] |
| To | [RECIPIENT(S) REDACTED] |
| Cc | [MULTIPLE RECIPIENTS REDACTED] (entries shown but blacked out) |
| Notes | Email header screenshot with recipient names/addresses redacted by black bars.

From: Patsaros, Tricia

Sent: Tue 11/23/2010 10:43:00 PM

Subject: 151 Hyperion Air Statement $249286.12

151 Statement.pdf
Invoice M12412PL.PDF

Larry,

Please find attached a revised statement of account on 5/N 151, which includes revised invoice M12412PL in the amount of $215,643.02.

Friendly reminder payment terms are due and payable upon completion prior to departure of aircraft.

All fuel must be paid via credit card prior to departure.

Any questions feel free to contact me.

Thank you.

Midcoast Aviation, Inc.
Tricia Patsaros
Credit Analyst
6400 Curtiss-Steinberg Dr.
Cahokia, IL 62206 United States

www.midcoastaviation.com

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