<table><tr><th>From:</th><th>Richard Joslin &lt;</th></tr><tr><td>Sent:</td><td>Thursday, February 11, 2016 12:36 PM</td></tr><tr><td>To:</td><td>jeffrey E.</td></tr><tr><td>Cc:</td><td>Brad Wechsler</td></tr><tr><td>Subject:</td><td>Re:</td></tr></table>

I will compile the amounts and all other info requested. The leasing costs are slight.

On Feb 11, 2016, at 7:24 AM, jeffrey E. <jeevacation@gmail.com <mailto:jeevacation@g=ail.com> > wrote:

what is our total leasing cost. ?

On Thu, Feb 11, 2016 at 6:49 AM, Richard Joslin =span dir="ltr"› < 1
<mailto > wrote:

Jet collects FET when plane is used under Part 135, it is part of char=er invoice. FET is a haircut from the Apollo reimbursement/ charter rate. =nbsp; Total charter rate is uniform between LDB and Apollo. Rate is =.5 percent on legs that qualify foot FET. No FET on Part 91operations.

No sales tax paid currently.

On Feb 11, 2016, at 6:02 AM, jeffrey E. <jeevacation@gmail.com <mailto:jeevacation@g=ail.com» wrote:

do we pay fet on either leons biz use, appolo use or perso=al use. if so how much . did we pay and how was it calculated? =nbsp; do we pay sales tax on anything ?

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please note

The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE

Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com <mailto:jeevacation@gmail.com> , and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved