EFTA00086169

Gary Anzalone
Managing Partner

<table><tr><td>From:</td><td>"Stablein, Nancy M"</td></tr><tr><td>Date:</td><td>May 5, 2021 at 7:12:16 AM PDT</td></tr><tr><td>To:</td><td>Larry</td></tr><tr><td>Subject:</td><td>RE: EXTERNAL: Re: Sikorsky Statement- Hyperion Air</td></tr></table>

Good morning Larry,

Just wanted to follow up on the status of payment as we have not received it yet.

<table border="1"><tr><td>Company Code</td><td>Payer</td><td>Payer Name2</td><td>Reference</td><td>Document #</td><td>Document Amount</td></tr><tr><td>6120</td><td>17382</td><td>Hyperion Air, LLC</td><td>0008117788</td><td>6000005896</td><td>1,371</td></tr><tr><td></td><td></td><td>Hyperion Air, LLC Total</td><td></td><td></td><td>1,371</td></tr></table>

Best Regards,

Global Financial Services/Commercial Collections Sikorsky Commercial Inc., A Lockheed Martin Company

Email:



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From: Larry

**Sent:** Tuesday, April 20, 2021 9:02 AM

**To:** Stablein, Nancy M (US) <

Subject: Re: EXTERNAL: Re: Sikorsky Statement- Hyperion Air

Hi Nancy, I’m sorry to bother you with this,, Yes, I have another contact for sure, I’ll get payment processed and update asap



Thx

Larry



Sent from my iPad

On Apr 20, 2021, at 4:54 AM, Stablein, Nancy M

< > wrote:

Good morning Larry,

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EFTA00086170

I am in the collections department and I do not handling invoicing flight hours. Do you have another contact within Sikorsky that you have been sending these hours to bill?

Best Regards,

## Nancy Stablein

Global Financial Services/Commercial Collections

Sikorsky Commercial Inc., A Lockheed Martin Company





From: Larry <



**Sent:** Monday, April 19, 2021 4:15 PM

**To:** Stablein, Nancy M (US)

Subject: EXTERNAL: Re: Sikorsky Statement- Hyperion Air

Hi Nancy

We finally have a buyer for 760750 N722JE, we should close in 2 weeks,

Can I ask for your assistance, I've attached a copy of the current total time for the S76.

Could you add this to my invoice, we have barley flown the helicopter, just monthly engine runs,



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Sent from my iPad

3

EFTA00086171

Please see below your current statement. The invoice is now 31 days past due. Please let me know when we should be expecting payment.

<table border="1"><tr><td>Company Code</td><td>Account</td><td>Reference</td><td>Document Number</td><td>Document Date</td><td>Net due</td></tr><tr><td>6120</td><td>17382</td><td>0008117788</td><td>6000005896</td><td>2/4/2021</td><td>3</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

Best Regards,

# Nancy Stablein

Global Financial Services/Commercial Collections

Sikorsky Commercial Inc., A Lockheed Martin Company



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