EFTA00185655

| TITLE | INVOICE NO. | DATE |
| :--- | :--- | :--- |
| JEGE INC. C-O 4TH FL | 10608 | 2/2/2004 |

PAY TO THE ORDER OF AOG Maintenance, Inc

Eight Hundred Twenty and 95/100*

AOG Maintenance, Inc
155-11 146th Avenue
Jamaica, New York 11434

Invoice # MX3208 (1/19/04)

*010608*

00000070932

118

EFTA00185656



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EFTA00185657

| COLONIAL BANK, N.A. | PALM BEACH FLORIDA 33480 |
| :--- | :--- |
| JEGE INC. | C-O 4TH FL |
| 457 MADISON AVE. | NEW YORK, NY 10022 |
| PAY TO THE ORDER OF Titan Aviation Corporation | $ **479.12 |
| Four Hundred Seventy-Nine and 12/100* | DOLLARS |
| Titan Aviation Corporation | 246 S.W. 31st Street Fort Lauderdale, FL 33315 |
| INVOICE # 37999 (1/19/04) | *010609* |

557

120

EFTA00185658





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