Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 1 of 79

UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF FLORIDA www.flsb.uscourts.gov

IN CASE NUMBER

Gulfstream International Group, Inc Lead Case Number 10-44131-JKO LEAD DEBTOR.

Gulfstream International Airlines, Inc. Case Number 10-44133 DEBTOR JUDGE The Honorable John K. Olson CHAPTER 11

DEBTOR'S STANDARD MONTHLY FINANCIAL REPORTS (BUSINESS)

FOR THE PERIOD

FROM JANUARY 1, 2011 TO JANUARY 31, 2011

Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the Guidelines established by the United States Trustee and FRBP 2015.

Attorney for Debtor's Signature

Debtor's Address Attorney's Address and Phone Number: and Phone Number:

Gulfstream International Airlines, Inc. Berger Singerman, P.A. 3201 Griffin Road, 4th Floor 350 East Las Olas Boulevard, Suite 1000 Fort Lauderdale, FL 33312 Fort Lauderdale, FL 33301 (954)-985-1500 (954)-525-9900

MOR-1 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 2 of 79 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 3 of 79

MONTHLYSCHEDULE OF RECEIPTS AND DISBURSEMENTS (cont'd)

Detail of Other Receipts and Other Disbursements

OTHER RECEIPTS: Describe Each Item of Other Receipts and List Amount of Receipt. Write totals on Page MOR-2, Line 2C. Please See MOR-3 Exhibit 1 for detail Cumulative Description Current Month Petition to Date GAC Credit Card Sales $ 40,569.76 $ 155,155.45 Victory Park DIP Loan 600,000.00 2,244,750.00 Transfer from GAC 430,000.00 1,185,000.00 SunTrust Interest 81.64 242.39 Positive Pay Rejection 10,500.29 Misc Deposits (See Detail) 31,109.48 123,458.28 - TOTAL OTHER RECEIPTS$ 1,101,760.88 $ 3,719,106.41

"Other Receipts" includes Loans from Insiders and other sources (i.e. Officer/Owner, related parties, directors, related corporations, etc.). Please describe below:

Source of Repayment Loan Amount Funds Purpose Schedule

OTHER DISBURSEMENTS: Describe Each Item of Other Disbursements and List Amount of Disbursement. Write totals on Page MOR-2, Line 5W Please See MOR-3 Exhibit 2 for detail. Cumulative Description Current Month Petition to Date

Petty Cash Funding 38,780.22 48,440.74 Flt Ops 8,805.12 397,428.36 Fuel 519,435.49 1,196,453.19 Intercompany 611,121.36 1,649,374.79 Maintenance Expense 55,140.51 94,581.15 Station Expense 305,346.62 476,352.77 Employee 401k, Garnishment, Union 53,681.76 175,055.71 G&A 27,418.39 42,036.48 Clearinghouse Funding 1,308,089.00 3,950,417.00 - - - - TOTAL OTHER DISBURSEMENTS$ 2,927,818.47 $ 8,030,140.19

NOTE: Attach a current Balance Sheet and Income (Profit & Loss) Statement.

MOR-3 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 4 of 79

Detail Schedule of Other Receipts MOR-3 Exhibit 1 For the Period from 1/1/2011 thru 1/31/2011

Name of Debtor: Gulfstream International Airlines, Inc. Date of Petition: 11/4/2010 Case No.: 10-44133

Description Current Month GAC Credit Card Sales 239.00 GAC Credit Card Sales 2,923.60 GAC Credit Card Sales 4,468.60 GAC Credit Card Sales 18,343.40 GAC Credit Card Sales 7,541.20 GAC Credit Card Sales 1,087.00 GAC Credit Card Sales 986.60 GAC Credit Card Sales 0.00 GAC Credit Card Sales 4,980.36 $ 40,569.76

Transfer from GAC 200,000.00 Transfer from GAC 100,000.00 Transfer from GAC 50,000.00 Transfer from GAC 80,000.00 $ 430,000.00

Suntrust-Interest 81.64 $ 81.64

Victory Park DIP Loan 600,000.00 Victory Park DIP Loan 600,000.00

Misc Deposit Charter-Locair 380.00 Misc Deposit Employee Insurance Premium 335.28 Misc Deposit Charter IFS 14,126.70 Misc Deposit ePac 8,520.00 Misc Deposit Regional Airline Support 3,516.63 Misc Deposit Frank Crystal 26.56 Misc Deposit Corpjet Transport Solutions 1,000.00 Misc Deposit Human Resource Profile 75.00 Misc Deposit Office Depot Cash Refund 12.01 Misc Deposit Expense Advance Return 40.00 Misc Deposit ADP Cobra 1,330.17 Misc Deposit ADP GTA Cobra 1,600.24 Misc Deposit ADP 401K Adj 22.14 Misc Deposit FedEx Duplicate Invoicing Deposit 85.26 Misc Deposit FedEx for Employee 39.49 $ 31,109.48

Total $ 1,101,760.88 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 5 of 79

Detail Schedule of Other Disbursements MOR-3 Exhibit 2 For the Period from 1/1/2011 thru 1/31/2011

Name of Debtor: Gulfstream International Airlines, Inc. Date of Petition: 11/4/2010 Case No.: 10-44133

Description Current Month Airline Clearinghouse ClearingHouse Funding 4,733.00 Airline Clearinghouse ClearingHouse Funding 12,374.00 Airline Clearinghouse ClearingHouse Funding 1,239,312.00 Airline Clearinghouse ClearingHouse Funding 3,237.00 Airline Clearinghouse ClearingHouse Funding 2,318.00 Airline Clearinghouse ClearingHouse Funding 1,200.00 Airline Clearinghouse ClearingHouse Funding 42,962.00 Airline Clearinghouse ClearingHouse Funding 1,953.00 ADP Employee 401k, Garnishment, Union 11,772.79 ADP Employee 401k, Garnishment, Union 4,724.90 ADP Employee 401k, Garnishment, Union 15,315.50 ADP Employee 401k, Garnishment, Union 3,102.55 ADP Employee 401k, Garnishment, Union 2,942.88 ADP Employee 401k, Garnishment, Union 1,659.79 ADP Employee 401k, Garnishment, Union 1,539.66 ADP Employee 401k, Garnishment, Union 2,859.61 TEAMSTERS LOCAL 1224 Employee 401k, Garnishment, Union 7,098.90 Paradise Credit Union Employee 401k, Garnishment, Union 1,332.59 Paradise Credit Union Employee 401k, Garnishment, Union 1,332.59 JEPPESEN SANDERSON Flt Ops 5,000.00 ONLINE TECHNOLOGY MANAGEM Flt Ops 375.00 FEDERAL AVIATION ADMINIST Flt Ops 37.65 FEDERAL AVIATION ADMINIST Flt Ops 37.45 FEDERAL AVIATION ADMINIST Flt Ops 36.75 FEDERAL AVIATION ADMINIST Flt Ops 36.75 FEDERAL AVIATION ADMINIST Flt Ops 36.15 FEDERAL AVIATION ADMINIST Flt Ops 37.05 FEDERAL AVIATION ADMINIST Flt Ops 111.65 STARLINE SYSTEMS, INC. Flt Ops 1,000.00 STARLINE SYSTEMS, INC. Flt Ops 1,866.67 WEATHER SERVICES INTERNAT Flt Ops 230.00 BBA Aviation Shared Services, Inc. Fuel 7,817.93 BBA Aviation Shared Services, Inc. Fuel 59,864.85 World Fuel Fuel 39,795.34 World Fuel Fuel 35,019.45 World Fuel Fuel 56,884.16 World Fuel Fuel 31,402.65 World Fuel Fuel 47,878.95 World Fuel Fuel 24,327.80 World Fuel Fuel 53,548.90 World Fuel Fuel 54,306.10 WHITE CROWN AVIATION Fuel 2,348.40 EARCO ELITE Fuel 3,034.80 ODYSSEY AVIATION Fuel 1,550.84 AVIALL Fuel 3,701.80 COMMISSIONER OF TAXATION Fuel 214.50 COMMISSIONER OF TAXATION Fuel 216.45 CLEARFIELD-JEFFERSON COUN Fuel 7,054.48 VENANGO REGIONAL AIRPORT Fuel 2,572.92 VENANGO REGIONAL AIRPORT Fuel 209.39 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 6 of 79

COMMISSIONER OF TAXATION Fuel 200.85 LEWIS KEY Fuel 22,963.35 EARCO ELITE Fuel 10,865.57 WHITE CROWN AVIATION Fuel 23,940.80 DEFENSE FINANCE & ACCOUNT Fuel 29,715.21 IDGAS Services G&A 8,333.33 FLORIDA DEPARTMENT OF STA G&A 61.25 Elavon G&A 513.40 FIRST INSURANCE FUNDING C G&A 8,603.75 UCAC INC G&A 890.00 BROWN, ROBERT G&A 1,507.50 HAMILTON PRENTISS ASSOCIA G&A 3,436.45 HAMILTON PRENTISS ASSOCIA G&A 3,436.45 HP ENTERPRISE SERVICES, L G&A 381.26 MARYLAND STATE BOARD OF P G&A 80.00 TOSHIBA BUSINESS SOLUTION G&A 175.00 AERO PROPELLER OF MIAMI, Intercompany 4,000.00 CERTIFIED ENGINES UNLIMIT Intercompany 2,150.00 SHELTAIR AVIATION CENTER, Intercompany 10,162.70 AEROSPACE ELECTRONICS, IN Intercompany 500.00 ZEPHYRHILLS Intercompany 190.33 KAJ FINANCIAL SERVICES, L Intercompany 2,475.00 SCHMIDT AVIATION, INC. Intercompany 954.00 AIRPARTS COMPANY, INC. Intercompany 288.60 AVIALL Intercompany 991.53 KRN AVIATION SERVICES Intercompany 737.00 GLOBAL AIRCRAFT INDUSTRIE Intercompany 195.00 PACIFIC AEROMOTIVE CORPOR Intercompany 325.00 AVIALL Intercompany 244.08 AEROSPACE ELECTRONICS, IN Intercompany 225.00 COOPER TRADING CORPORATIO Intercompany 3,392.00 SHELTAIR AVIATION CENTER, Intercompany 12,124.81 AVIALL Intercompany 79.54 U.S. TRUSTEES Intercompany 650.00 OUELLETTE & MAULDIN Intercompany 228.70 BLOUNT REALTY PARTNERS, L Intercompany 5,389.20 MIA AIRLINES SERVICES Intercompany 10,612.14 ZEPHYRHILLS Intercompany 123.66 THE FLYER PUBLISHING CO Intercompany 1,624.40 BLANCAS, ARENAS Intercompany 160.00 FEDERAL EXPRESS Intercompany 42.30 OUELLETTE & MAULDIN Intercompany 1,066.10 La Noche Se Mueve LLC Intercompany 2,500.00 UNITED BUSINESS FORMS Intercompany 740.00 ZUCKERT SCOUTT & RASENBER Intercompany 93.75 ZUCKERT SCOUTT & RASENBER Intercompany 1,036.78 METROPCS WIRELESS, INC. Intercompany 54.00 T-MOBILE Intercompany 2,919.85 UNITED BUSINESS FORMS Intercompany 1,949.00 VALUE STORE-IT 3 VIRGINIA Intercompany 158.36 MACHADO, MARITZA Intercompany 1,700.00 AIRLINE ECONOMICS INC. Intercompany 1,750.00 CHERRY BEKAERT & HOLLAND, Intercompany 2,727.00 COMCAST Intercompany 106.90 VIZADA, INC. Intercompany 33.10 XAEL CHARTERS Intercompany 1,375.00 MIA AIRLINES SERVICES Intercompany 11,878.84 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 7 of 79

USDA, APHIS, AQI Intercompany 55,150.00 U.S. TRUSTEES Intercompany 325.00 U. S. CUSTOMS & BORDER PR Intercompany 103,404.00 MIAMI DADE AVIATION DEPAR Intercompany 17,827.79 ADT Intercompany 40.85 Elavon Intercompany 2,916.50 IRS Intercompany 61,791.80 IRS Intercompany 57,187.20 IRS Intercompany 57,750.70 Berger Singerman Trust Acct Intercompany 71,000.00 Berger Singerman Trust Acct Intercompany 35,000.00 Flight Safety International Intercompany 3,780.00 Flight Safety International Intercompany 10,080.00 Flight Safety International Intercompany 7,560.00 Flight Safety International Intercompany 8,900.00 VEOLIA ES SOLID WASTE OF Intercompany 210.40 VEOLIA ES SOLID WASTE OF Intercompany 243.45 Gulfstream Training Academy Intercompany 11,000.00 Gulfstream Training Academy Intercompany 9,000.00 Gulfstream Training Academy Intercompany 10,000.00 PROFESSIONAL AIRCRAFT ACC Maintenance Expense 55.71 UPS SUPPLY CHAIN SOLUTION Maintenance Expense 305.89 MIDNITE EXPRESS Maintenance Expense 1,116.64 AACO INCORPORATED Maintenance Expense 700.00 AACO INCORPORATED Maintenance Expense 1,400.00 BIG BEAR TIRE, INC. Maintenance Expense 1,674.00 BLAIR'S LOCKSMITH SERVICE Maintenance Expense 200.60 Federal Express Maintenance Expense 151.62 Federal Express Maintenance Expense 3,005.53 Federal Express Maintenance Expense 387.66 Federal Express Maintenance Expense 1,199.12 Federal Express Maintenance Expense 126.14 Federal Express Maintenance Expense 2,759.88 Federal Express Maintenance Expense 102.27 Federal Express Maintenance Expense 403.58 Federal Express Maintenance Expense 59.91 Federal Express Maintenance Expense 2,254.16 Federal Express Maintenance Expense 14.58 Federal Express Maintenance Expense 132.93 Federal Express Maintenance Expense 316.01 Federal Express Maintenance Expense 520.00 Federal Express Maintenance Expense 223.71 Federal Express Maintenance Expense 3,679.27 Federal Express Maintenance Expense 314.69 Federal Express Maintenance Expense 1,195.98 FLA. DEPT. OF HIGHWAY SAF Maintenance Expense 8.00 FLA. DEPT. OF HIGHWAY SAF Maintenance Expense 48.00 FLA. DEPT. OF HIGHWAY SAF Maintenance Expense 8.00 FLIGHTLINE DRUG TESTING Maintenance Expense 51.75 FLORIDA SPECTRUM ENVIRONM Maintenance Expense 116.60 FLORIDA SPECTRUM ENVIRONM Maintenance Expense 769.40 GENE BIEBER ARCHITECT, IN Maintenance Expense 2,000.00 INVENTORY LOCATOR SERVICE Maintenance Expense 375.00 INVENTORY LOCATOR SERVICE Maintenance Expense 4,803.00 LONE STAR TRUCKING Maintenance Expense 1,150.00 PATTERSON, JOHN S. Maintenance Expense 400.00 PATTERSON, JOHN S. Maintenance Expense 900.00 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 8 of 79

PATTERSON, JOHN S. Maintenance Expense 1,000.00 PATTERSON, JOHN S. Maintenance Expense 1,000.00 PATTERSON, JOHN S. Maintenance Expense 2,000.00 PATTERSON, JOHN S. Maintenance Expense 1,700.00 SIGNS OF REILLY, INC. Maintenance Expense 5,750.00 SKYTRACK Maintenance Expense 5,390.70 SKYWAY TECHNOLOGY GROUP Maintenance Expense 62.31 STORAGE MART # 0535 Maintenance Expense 1,063.96 STORAGE MART # 0535 Maintenance Expense 1,301.92 TOSHIBA BUSINESS SOLUTION Maintenance Expense 969.54 WASTE MANAGEMENT Maintenance Expense 1,609.01 WE-KILL PEST CONTROL, INC Maintenance Expense 125.00 WORLDWIDE WHOLESALE FORKL Maintenance Expense 238.44 BOWLEG, ANGELINA Petty Cash Funding 501.38 LERNER, ELIZABETH Petty Cash Funding 41.19 BROWARD COUNTY AVIATION D Petty Cash Funding 31,205.44 HENRY, JOHN Petty Cash Funding 450.00 DEPARTMENT OF CIVIL AVIAT Petty Cash Funding 210.00 PALM BEACH COUNTY Petty Cash Funding 4,038.54 RODGERS, EDISON Petty Cash Funding 26.67 RODGERS, EDISON Petty Cash Funding 258.07 ROLDAN ISRAEL Petty Cash Funding 2,048.93 JAMESTOWN AVIATION COMPAN Station Expense 2,462.63 JAMESTOWN AVIATION COMPAN Station Expense 1,475.38 BAHAMAS IMMIGRATION-GGT Station Expense 564.00 SMITH, SHARON Station Expense 1,145.90 ROLLE, ALVA Station Expense 941.08 ROLLE, ALVA Station Expense 70.75 BAHAMAS LANDING FEES-TBI Station Expense 130.00 WHITE SANDS DELIVERY Station Expense 328.77 CITIES LEATHER & LUGGAGE, Station Expense 69.99 KenDel DELIVERY SERVICE Station Expense 90.00 CHALMERS, WALTON M. Station Expense 237.55 AERO MAG 2000 CLE, LLC. Station Expense 10,907.71 SMITH, SHARON Station Expense 1,936.50 FUSION UNIFORMS & LINENS, Station Expense 241.00 BETHEL, SUZANNE Station Expense 2,562.00 ROLLE, ALVA Station Expense 360.19 CLARION COUNTY TAXI, INC. Station Expense 425.00 G2 SECURE STAFF, LLC Station Expense 1,345.34 JAMESTOWN AVIATION COMPAN Station Expense 1,523.50 MID-OHIO VALLEY REGIONAL Station Expense 6,760.75 JAMESTOWN AVIATION COMPAN Station Expense 2,147.10 MID-OHIO VALLEY REGIONAL Station Expense 5,881.69 BAHAMAS IMMIGRATION ELH Station Expense 1,051.26 BAHAMAS CUSTOMS FPO Station Expense 200.00 BAHAMAS CUSTOMS ELH Station Expense 50.00 BAHAMAS CUSTOMS MHH Station Expense 1,050.00 BAHAMAS LANDING FEES ELH Station Expense 1,290.80 BAHAMAS LANDING FEES MHH Station Expense 949.00 BAHAMAS LANDING FEES-GHB Station Expense 925.00 BAHAMAS IMMIGRATION-GHB Station Expense 360.00 BAHAMAS LANDING FEES-GGT Station Expense 1,360.00 BAHAMAS IMMIGRATION-GGT Station Expense 612.00 BROWARD COUNTY AVIATION D Station Expense 16,167.23 COUNTY OF MONROE Station Expense 61,499.23 MIAMI DADE AVIATION DEPAR Station Expense 128,765.54 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 9 of 79

GRAND BAHAMAS AIRPORT CO Station Expense 3,127.26 PENSACOLA GULF COAST REGI Station Expense 14,512.00 AERO MAG 2000 CLE, LLC. Station Expense 11,666.70 NEASMAN, JANET Station Expense 301.10 PRIMEFLIGHT AVIATION SERV Station Expense 2,062.18 SMITH, SHARON Station Expense 969.00 SMITH, SHARON Station Expense 1,081.00 ULTRA AVIATION SERVICES, Station Expense 2,725.83 WHITE SANDS DELIVERY Station Expense 754.63 JAMESTOWN AVIATION COMPAN Station Expense 1,608.75 ALKOTA OF PITTSBURGH Station Expense 397.50 ANAGO FRANCHISING, INC. Station Expense 894.00 ANAGO FRANCHISING, INC. Station Expense 894.00 BRINK'S INCORPORATED Station Expense 144.09 BRINK'S INCORPORATED Station Expense 221.28 BRINK'S INCORPORATED Station Expense 516.48 BRINK'S INCORPORATED Station Expense 617.88 BRINK'S INCORPORATED Station Expense 274.25 CAPITAL AIR CONDITIONING Station Expense 74.00 COMMUNITY TELEPHONE, INC. Station Expense 1,975.00 SEI WIRELESS SOLUTIONS, L Station Expense 490.25 VALLEY NATIONAL GASES - L Station Expense 369.86 County of Monroe Station Expense 83.41 Broward County Aviation Dept Station Expense 698.01 Palm Beach County Dept. of Airports Station Expense 4.39 Pensacola Gulf Coast Reg. Airport Station Expense 30.73 City of Tallahassee Station Expense 4.39 Hillsborough County Aviation Auth Station Expense 105.36 1st Caribbean Int'l Bank Station Expense 2,856.40 2,927,818.47 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 10 of 79

MOR-3 EXHIBIT 3 Gulfstream InternationalAirlines, Inc. Balance Sheet January 31, 2011

Current Asset s Cash and cash equivalents$ 607,243.02 Accounts Receivable 2,731,370.46 Due from related entity (6,574,582.07) Expendable parts 1,139,204.57 Prepaid expenses 968,596.77 Total Current Assets $ (1,128,167.25)

Flight equipment 3,715,166.05 Other property and equipment 1,448,031.45 Less accumulated depreciation (3,140,036.44) Property and equipment, ne t $ 2,023,161.06

Intangible assets, net 2,554,280.61 Deferred tax assets - Other assets 750,393.19 Total Asset s $ 4,199,667.61

Liabilities and Stockholders' Equity (Deficit ) Current Liabilities Accounts Payable and accrued expenses$ 11,854,895.59 Accounts Payable - restructured, current portion 2,368,427.28 Long-term debt, current portion 563,700.25 Engine return liability, current portion 1,225,000.01 Air traffic liability 668,031.51 Deferred tuition revenue 2,895.50 Dividends Payable - Warrant liability - Other Current Liabilities (827,840.39) Total Current Liabilities $ 15,855,109.75

Long Term Liabilities Accounts Pa yable, restructured, net of current portio n 54,269.54 Long-term debt, net of current portion 369,521.36 Engine return liability, net of current portion - Warrant liability - Total Liabilities $ 16,278,900.65

Stockholders' Equity (Deficit) Preferred Stock - Common stock 26,217.00 Treasury stock - Additional paid-in capital 3,775,183.00 Common stock warrants 2,000,000.00 Accumulated deficit (17,482,968.18) Net Income (loss) (397,664.86) Accumulated other comprehensive loss -

Total Stockholders' Equity (Deficit) $ (12,079,233.04)

Total Liabilities & Stockholders' Equity (Deficit ) $ 4,199,667.61 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 11 of 79

MOR-3 EXHIBIT 4 Gulfstream InternationalAirlines, Inc. Statement of Operations For the Month ended January 31, 2011

Operating Revenue Passenger Revenue$ 3,974,115.60 Academy, charter and other revenue 1,135,860.06 Income from subsidiaries - Total Operating Revenue $5,109,975.66

Operating Expenses Flight operations 751,519.76 Aircraft fuel 1,233,741.61 Maintenance 1,074,563.88 Passenger and traffic service 1,306,818.83 Aircraft rent 517,000.00 Promotion and sales 266,125.04 General and administrative 257,749.93 Depreciation and amortization 77,669.30 Goodwill impairment - Loss on sale of equipment - Total operating expenses $5,485,188.35

Operating profit (loss) $ (375,212.69)

Non-operating (expense) income Interest expense (22,533.81) Interest income 81.64 Gain on debt modification - Other income - Total non-operating expense $ (22,452.17)

Profit (loss) before income taxes $ (397,664.86) Income tax provision (benefit) - Net Profit (loss) $ (397,664.86) Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 12 of 79

ATTACHMENT 1

MONTHLY ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

For the Period Beginning January 01, 2011 and Ending January 31, 2011

ACCOUNTS RECEIVABLE AT PETITION DATE:$ 2,718,648.39

ACCOUNTS RECEIVABLE RECONCILIATION

(Include all accounts receivable, pre-petition and post-petition, including charge card sales which have not been received):

Beginning of Month Balance$ 2,368,136.75 (a) PLUS: Current Month New Billings 5,161,710.50 MINUS: Collections During the Month (4,789,191.94) (b) PLUS/MINUS: Adjustments or Write-offs (9,285.33) * End of Month Balance$ 2,731,369.98

*For any adjustments or Write-offs provide explanation and supporting documentation, if applicable: $8,018.66 was employee receivables collected through payroll deductions $1,266.67were adjustments to the receibavles

POST PETITION ACCOUNTS RECEIVABLE AGING (Show the total for each aging category for all accounts receivable)

0-30 Days 31-60 Days 61-90 Days Over 90 Days Total

$ 2,235,670.54 $ 7,115.22 $ 48,967.17 $ 439,617.05 $ 2,731,369.98 . For any receivables in the "Over 90 Days" category, please provide the following:

Status (collection efforts taken, estimate of collectability, write-off, Customer Receivable Date disputed account, etc.)

Elavon (Credit Card AR) N/A $340,000 holdback on account since January, 2009 Tom Mcfall N/A $34,413 Purchase of chieftain Aircraft/offset by liab on GCI's Books Tom Cooper N/A $10,910.20-Collectible Clearing House Rejections N/A $25,678-Collectible Bahamas Tourist Board N/A $2,024.16-Needs to be written off PRIA Various $1,800-Not likely collectible-as airlines are not required to pay Airlines, Direct Bill N/A $2,637.90-Collectible Embraer Part Sale 10/2008 $22,153.79-Not likely collectible, still in possession of parts as collateral

(a) This number is carried forward from last month's report. For the first month only, this number will be the balance as of the petition date. (b) This must equal the number reported in the "Current Month" column of Schedule of Receipts and Disbursements (Page MOR-2, Line 2B).

MOR-4 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 13 of 79

ATTACHMENT 2 MONTHLY ACCOUNTS PAYABLE AND SECURED PAYMENTS REPORT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

For the Period Beginning January 01, 2011 and Ending January 31, 2011

In the space below list all invoices or bills incurred and not paid since the filing of the petition. Do not include amounts owed prior to filing the petition. In the alternative, a computer generated list of payables may be attached provided all information requested below is included:

POST-PETITION ACCOUNTS PAYABLE Date Days Incurred Outstanding Vendor Description Amount Please see MOR-5 Exhibit 1

TOTAL AMOUNT $ 788,162.17 (b)

X Check here if pre-petition debts have been paid. Attach an explanation and copies of supporting documentation. filed in a separate report to the U.S Trustee on the 10th of every month. Please see MOR-5 Exhibit 2 ACCOUNTS PAYABLE RECONCILIATION (Post-Petition Unsecured Debt Only):

Opening Balance $ 768,277.99 (a) PLUS: New Indebtedness Incurred This Month 3,203,966.11 MINUS: Amount Paid on Post Petition, Accounts Payable This Month (3,184,081.93) PLUS/MINUS: Adjustments * Ending Month Balance $ 788,162.17 (c)

* For any adjustments provide explanation and supporting documentation, if applicable.

SECURED PAYMENTS REPORT List the status of Payments to Secured Creditors and Lessors (Post-Petition Only). If you have entered into a modification agreement with a secured creditor/lessor, consult with your attorney and the United States Trustee Program prior to completing this section).

Number Total Date of Post Amount of Secured Payment Amount Petition Post Petition Creditor/ Due This Paid This Payments Payments Lessor Month Month Delinquent Delinquent

N/A Debtor has no payments to secured creditors.

TOTAL $ - (d)

(a) This number is carried forward from last month's report. For the first report only this number will be zero. (b,c) The total of line (b) must equal line (c). (d) This number is reported in the "Current Month" column of Schedule of Receipts and Disbursements (Page MOR-2, Line 5N)

MOR-5 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 14 of 79

Post Petition Accounts Payable MOR-5 Exhibit 1 as of 1/31/2011

Name of Debtor: Gulfstream International Airlines, Inc. Date of Petition: 11/4/2010 Case No.: 10-44133

Date Days Outstanding Vendor desc amt 19-Dec-10 43 ACTIVE INTE Outside Services Purchase 25.00 01-Jan-11 30 ACTIVE INTE Prepaids-Expenses 225.00 13-Jan-11 18 AERO ASSOCI Flight Equip Contract Mai 240.00 17-Jan-11 14 AERO ASSOCI Flight Equip Contract Mai 240.00 20-Jan-11 11 AERO ASSOCI Flight Equip Contract Mai 200.00 20-Jan-11 11 AERO ASSOCI Flight Equip Contract Mai 240.00 16-Dec-10 46 AERO-MACH L Flight Equip Rotable Rep 1,576.00 24-Jan-11 7 AERO-MACH L Flight Equip Rotable Rep 1,092.16 27-Jan-11 4 AERO-MACH L Flight Equip Rotable Rep 567.00 16-Jan-11 15 AERO MAG 20 Deicing 2,822.40 16-Jan-11 15 AERO MAG 20 Deicing 2,002.50 23-Jan-11 8 AERO MAG 20 Deicing 5,983.14 23-Jan-11 8 AERO MAG 20 Deicing 4,272.50 20-Jan-11 11 AFCO Prepaid Insurance 17,041.30 05-Nov-10 87 AIRCRAFT SE Aircraft Fuels 1,839.31 05-Nov-10 87 AIRCRAFT SE Aircraft Fuels 2,136.84 05-Nov-10 87 AIRCRAFT SE Other Supplies 69.37 05-Nov-10 87 AIRCRAFT SE Other Supplies 277.45 05-Nov-10 87 AIRCRAFT SE Other Supplies 771.34 31-Dec-10 31 AIRCRAFT SE Fuel Ground Vehicles 1,052.75 31-Dec-10 31 AIRCRAFT SE Fuel Ground Vehicles 517.67 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 13,826.03 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 3,630.04 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 4,509.68 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 662.14 31-Dec-10 31 AIRCRAFT SE Fuel Ground Vehicles 3,379.17 31-Dec-10 31 AIRCRAFT SE Fuel Ground Vehicles 353.43 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 18,351.48 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 2,307.64 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 1,824.58 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 5,413.54 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 2,269.50 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 868.56 31-Dec-10 31 AIRCRAFT SE Fuel Ground Vehicles 1,143.03 31-Dec-10 31 AIRCRAFT SE Fuel Ground Vehicles 11.06 31-Dec-10 31 AIRCRAFT SE Into-Plane Fees 8,102.16 29-Nov-10 63 AIRCRAFT WE Into-Plane Fees 300.00 25-Jan-11 6 AIR CAPITOL Flight Equip Rotable Rep 252.75 31-Jan-11 0 AIRGAS SOUT Shop/Svc Tool & Sup.-A/C 221.54 28-Jan-11 3 AIR PRODUCT Shop/Svc Tool Repair-A/C 158.00 07-Nov-10 85 AMERICAN EX Flight Equip Repairs-O 146.26 08-Nov-10 84 AMERICAN EX Invent-Expend/Consum Part 1,161.53 01-Jan-11 30 AMERICAN ME Flight Equip Repairs-O 112.22 30-Nov-10 62 AMERICAN SA Ground Handling 565.11 30-Nov-10 62 A.T.L. FERR Intercompany GC 64.00 05-Dec-10 57 AT&T Communicat Fees/Teleph (12.89) 08-Dec-10 54 AT&T Communicat Fees/Teleph 1,696.25 11-Dec-10 51 AT&T Communicat Fees/Teleph 246.63 11-Dec-10 51 AT&T Communicat Fees/Teleph (622.04) 11-Dec-10 51 AT&T Communicat Fees/Teleph 1,454.66 26-Dec-10 36 AT&T Communicat Fees/Teleph 885.21 31-Dec-10 31 AT&T Communicat Fees/Teleph 26.74 02-Jan-11 29 AT&T Communicat Fees/Teleph 198.55 04-Jan-11 27 AT&T Communicat Fees/Teleph 110.29 04-Jan-11 27 AT&T Communicat Fees/Teleph 415.91 04-Jan-11 27 AT&T Communicat Fees/Teleph 2.91 11-Jan-11 20 AT&T Communicat Fees/Teleph 246.63 11-Jan-11 20 AT&T Communicat Fees/Teleph 1,604.99 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 15 of 79

31-Dec-10 31 ATTELL, CRA Accr-Fuel Expense 50.00 11-Jan-11 20 ATTELL, CRA Baggage Claim 292.22 14-Dec-10 48 AT&T MOBILI Communicat Fees/Teleph 1,237.99 17-Dec-10 45 AUTOMATIC D Outside Services Purchase 319.99 14-Jan-11 17 AUTOMATIC D Outside Services Purchase 319.99 01-Jan-11 30 AUTOMATED S Outside Services Purchase 1,754.00 05-Nov-10 87 AVIALL Invent-Expend/Consum Part 360.08 05-Nov-10 87 AVIALL Invent-Expend/Consum Part 1,399.32 05-Nov-10 87 AVIALL Shop/Svc Tool & Sup.-A/C 12.50 07-Nov-10 85 AVIALL Shop/Svc Tool & Sup.-A/C 500.00 08-Nov-10 84 AVIALL Invent-Expend/Consum Part 150.37 10-Nov-10 82 AVIALL Shop/Svc Supplies-Non-Air 288.48 19-Jan-11 12 AVIALL Accounts Payable-Clearing (8.73) 07-Nov-10 85 BAHAMAS TEL Communicat Fees/Teleph 12.09 07-Nov-10 85 BAHAMAS TEL Communicat Fees/Teleph 3.60 14-Nov-10 78 BAHAMAS TEL Communicat Fees/Teleph 22.82 21-Nov-10 71 BAHAMAS TEL Communicat Fees/Teleph 43.85 21-Nov-10 71 BAHAMAS TEL Communicat Fees/Teleph 23.99 27-Nov-10 65 BAHAMAS TEL Communicat Fees/Teleph 32.46 27-Nov-10 65 BAHAMAS TEL Communicat Fees/Teleph 27.64 28-Nov-10 64 BAHAMAS TEL Communicat Fees/Teleph 44.11 28-Nov-10 64 BAHAMAS TEL Communicat Fees/Teleph (0.40) 08-Dec-10 54 BAHAMAS TEL Communicat Fees/Teleph 148.16 08-Dec-10 54 BAHAMAS TEL Communicat Fees/Teleph 36.87 08-Dec-10 54 BAHAMAS TEL Communicat Fees/Teleph 606.52 08-Dec-10 54 BAHAMAS TEL Communicat Fees/Teleph 99.49 22-Dec-10 40 BAHAMAS TEL Communicat Fees/Teleph 241.71 27-Dec-10 35 BAHAMAS TEL Communicat Fees/Teleph 109.81 27-Dec-10 35 BAHAMAS TEL Communicat Fees/Teleph 169.94 28-Dec-10 34 BAHAMAS TEL Communicat Fees/Teleph 43.93 28-Dec-10 34 BAHAMAS TEL Deposits-Utilities 3,628.69 14-Jan-11 17 BAHAMAS TEL Communicat Fees/Teleph 125.25 23-Nov-10 69 BAHAMAS ELE Communicat Fees/Teleph 67.57 31-Dec-10 31 BAHAMAS CUS Accr-Fuel Expense 50.00 31-Dec-10 31 BAHAMAS LAN Accr-Fuel Expense 428.00 14-Nov-10 78 BALFOUR, VE Baggage Claim 38.00 19-Dec-10 43 BALFOUR, VE Baggage Claim 18.00 13-Jan-11 18 BARTON, WAR Outside Services Purchase 780.00 27-Jan-11 4 B/E AEROSPA Shop/Svc Tool & Sup.-A/C 45.75 31-Jan-11 0 B/E AEROSPA Shop/Svc Tool & Sup.-A/C 276.75 19-Jan-11 12 BEST WESTER Crew Hotel/Lodging 45.00 20-Jan-11 11 BEST WESTER Crew Hotel/Lodging 45.00 26-Jan-11 5 BEST WESTER Crew Hotel/Lodging 45.00 27-Jan-11 4 BEST WESTER Crew Hotel/Lodging 45.00 25-Jan-11 6 BETTER AVIA Flight Equip Rotable Rep 825.00 31-Dec-10 31 BLOUNT REAL Intercompany GAC 757.55 31-Dec-10 31 BLOUNT REAL Utilities 99.52 31-Dec-10 31 BLOUNT REAL Intercompany GAC 29.88 31-Dec-10 31 BRINK'S INC Outside Services Purchase 166.65 01-Jan-11 30 BRINK'S INC Outside Services Purchase 248.36 24-Nov-10 68 BROWN, BRIA Baggage Claim 38.00 30-Nov-10 62 CABLE BAHAM Communicat Fees/Teleph 138.62 31-Dec-10 31 CABLE BAHAM Communicat Fees/Teleph 159.95 14-Jan-11 17 CAPITAL TRA Interrupted Trip Expense 20.00 20-Jan-11 11 CAPITOL COR Intercompany GIA Holdings 120.00 01-Jan-11 30 CCH Other Supplies 4,328.00 01-Jan-11 30 CIGNA Employee Insurance Payabl 140,894.41 01-Jan-11 30 CIGNA Accounts Payable-Clearing 3,232.40 28-Dec-10 34 CISCO WEBEX Communication - Telephone 439.80 31-Dec-10 31 CITY OF TAL Employee Parking 23,581.35 27-Jan-11 4 CIT TECHNOL Outside Services Purchase 577.95 03-Jan-11 28 CLARION COU Interrupted Trip Expense 399.99 04-Jan-11 27 CLARION COU Interrupted Trip Expense 150.00 06-Jan-11 25 CLARION COU Interrupted Trip Expense 100.00 18-Jan-11 13 CLIFF BERRY Outside Services Purchase 42.50 26-Jan-11 5 CLIFF BERRY Outside Services Purchase 1,350.00 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 16 of 79

12-Jan-11 19 COMMUNITY T Outside Services Purchase 2,512.50 18-Jan-11 13 COMMUNITY T Outside Services Purchase 150.00 20-Jan-11 11 COMMUNITY T Outside Services Purchase 150.00 20-Jan-11 11 COMMUNITY T A/R-GTA 225.00 21-Jan-11 10 COMMUNITY T Outside Services Purchase 325.00 25-Jan-11 6 COMMUNITY T Outside Services Purchase 155.00 27-Jan-11 4 COMCAST Communicat Fees/Teleph 104.90 14-Nov-10 78 COMFORT INN Crew Hotel/Lodging 76.83 11-Jan-11 20 COMFORT INN Crew Hotel/Lodging 384.15 15-Dec-10 47 COOPER TRAD Flight Equip Contract Mai 38,710.00 29-Jan-11 2 CORTES, JOE A/R-Employees Expense Ad v 136.92 30-Jan-11 1 CORTES, JOE Travel 38.00 09-Jan-11 22 CROWNE PLAZ Crew Hotel/Lodging 43.80 11-Jan-11 20 CROWNE PLAZ Crew Hotel/Lodging 43.80 19-Jan-11 12 CROWNE PLAZ Crew Hotel/Lodging 44.18 19-Jan-11 12 CROWNE PLAZ Crew Hotel/Lodging 44.18 30-Nov-10 62 MIAMI DADE Landing Fees (47,543.37) 30-Nov-10 62 MIAMI DADE Outside Services Purchase 52.00 30-Nov-10 62 MIAMI DADE Outside Services Purchase 16,238.61 31-Dec-10 31 MIAMI DADE Intercompany GAC 8,801.10 05-Nov-10 87 DE LAGE LAN Flight Equip Repairs-O 80.63 05-Nov-10 87 DE LAGE LAN Flight Equip Repairs-O 253.45 15-Nov-10 77 DE LAGE LAN Flight Equip Repairs-O 254.72 01-Dec-10 61 DE LAGE LAN Outside Services Purchase 292.44 01-Jan-11 30 DE LAGE LAN Outside Services Purchase 292.44 15-Dec-10 47 DELL MARKET Other Supplies 1,295.00 15-Dec-10 47 DELL MARKET Other Supplies 488.58 22-Dec-10 40 DELL MARKET Other Supplies 779.90 03-Jan-11 28 DELL MARKET Other Supplies 208.98 03-Jan-11 28 DELL MARKET Other Supplies 113.48 04-Jan-11 27 DELL MARKET Other Supplies 138.91 05-Jan-11 26 DELL MARKET Other Supplies 287.15 07-Jan-11 24 DELL MARKET Other Supplies 40.23 11-Jan-11 20 DELL MARKET A/R-GTA 73.31 11-Jan-11 20 DELL MARKET Other Supplies 1,307.66 12-Jan-11 19 DELL MARKET Other Supplies 253.55 13-Jan-11 18 DELL MARKET Other Supplies 479.71 17-Jan-11 14 DELL MARKET Other Supplies 78.68 19-Jan-11 12 DELL MARKET Other Supplies 53.66 19-Jan-11 12 DELL MARKET Other Supplies 236.56 09-Nov-10 83 DENNY'S-KEY Interrupted Trip Expense 23.37 16-Nov-10 76 DESSER TIRE Invent-Expend/Consum Part 12,680.00 31-Dec-10 31 DORRINGTON Baggage Claim 224.00 27-Dec-10 35 DORSETTE, P Baggage Claim 30.00 27-Dec-10 35 DORSETTE, P Baggage Claim 30.00 27-Dec-10 35 DORSETTE, P Baggage Claim 30.00 02-Jan-11 29 BAHAMAS QSR Interrupted Trip Expense 140.39 20-Jan-11 11 EARCO ELITE Aircraft Fuels 1,112.40 23-Jan-11 8 EARCO ELITE Aircraft Fuels 799.20 17-Jan-11 14 EKTRON Internet Charge 2,250.00 28-Dec-10 34 FEDERAL EXP Intercompany GAC 172.61 04-Jan-11 27 FEDERAL EXP Intercompany GAC 79.88 11-Jan-11 20 FEDERAL EXP Intercompany GAC 77.05 30-Nov-10 62 FIRSTLAB Drug Tests 506.00 02-Dec-10 60 FIRSTLAB Drug Tests 139.00 31-Dec-10 31 FIRSTLAB Drug Tests 379.65 04-Jan-11 27 FIRST INSUR Prepaid Insurance Hull & 107,588.75 30-Nov-10 62 FISHER & PH Accr-Legal Fees 58.00 31-Dec-10 31 FLIGHTLINE Accounts Payable-Clearing 111.00 30-Nov-10 62 FL. KEYS TA Crew Ground Transportatio 16.30 22-Nov-10 70 F.P.L. Utilities 56.25 22-Nov-10 70 F.P.L. Utilities 32.79 22-Dec-10 40 F.P.L. Utilities 37.57 22-Dec-10 40 F.P.L. Utilities 4,625.94 25-Jan-11 6 F.P.L. Utilities 9.42 25-Jan-11 6 F.P.L. Utilities 28.05 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 17 of 79

25-Jan-11 6 F.P.L. Utilities 4,999.52 16-Dec-10 46 FLORIDA DEP Stock Issuance Expenses 61.25 12-Jan-11 19 THE FLYER P Intercompany GAC 400.00 19-Jan-11 12 THE FLYER P Intercompany GAC 400.00 27-Dec-10 35 FRASE, CHRI Deicing 3,565.23 19-Jan-11 12 FRASE, CHRI Crew Hotel/Lodging 73.25 19-Jan-11 12 FRASE, CHRI Deicing 2,064.79 31-Dec-10 31 FREEPORT FL Ground Handling 12,537.94 13-Jan-11 18 FUTURE AVIA Flight Equip Rotable Rep 2,418.75 13-Jan-11 18 FUTURE AVIA Flight Equip Rotable Rep 860.63 31-Dec-10 31 G2 SECURE S Airport Security Costs 1,567.83 05-Nov-10 87 GRAINGER Shop/Svc Tool & Sup.-A/C 36.59 31-Dec-10 31 GRAND BAHAM Airport Security Costs 594.34 30-Nov-10 62 GRAND BAHAM Airport Security Costs (115.71) 27-Dec-10 35 GRAND BAHAM Landing Fees 856.00 31-Dec-10 31 GREATER ORL Employee Parking 673.20 01-Jan-11 30 GREATER ORL Rent-Airport 1,928.66 01-Jan-11 30 GREATER ORL Employee Parking 120.00 01-Jan-11 30 THE HARTFOR Hartford Insurance 5,922.50 16-Nov-10 76 HAWKER BEEC Other Supplies 180.00 31-Jan-11 0 HAWKER BEEC Invent-Expend/Consum Part 8,123.28 31-Jan-11 0 HAWKER BEEC Invent-Expend/Consum Part 847.03 11-Jan-11 20 HELIWORKS, Flight Equip Contract Mai 170.00 31-Jan-11 0 HEMICO, INC Invent-Expend/Consum Part 345.00 17-Jan-11 14 HERITAGE SU Crew Hotel/Lodging 97.01 31-Dec-10 31 HILLSBOROUG Crew Ground Transportatio 6.00 24-Jan-11 7 HILLTOP AVI Flight Equip Contract Mai 217.00 30-Nov-10 62 HODGSON RUS Intercompany GIG 2,783.25 01-Feb-11 -1 INVENTORY L Outside Services Purchase (375.00) 01-Feb-11 -1 INVENTORY L Outside Services Purchase (4,428.00) 04-Dec-10 58 ISLAND CITY Flight Equip Contract Mai 382.50 22-Dec-10 40 ISLAND CITY Flight Equip Contract Mai 637.50 25-Dec-10 37 ISLAND CITY Flight Equip Contract Mai 510.00 26-Jan-11 5 ISLAND CITY Flight Equip Contract Mai 170.00 26-Jan-11 5 ISLAND CITY Flight Equip Contract Mai 85.00 05-Nov-10 87 ISSUER DIRE Outside Services Purchase 675.00 10-Jan-11 21 JAMESTOWN A Deicing 787.16 26-Jan-11 5 JAMESTOWN A Deicing 1,113.75 27-Jan-11 4 JAMESTOWN A Deicing 1,076.63 22-Dec-10 40 JEPPESEN SA Prepaids-Expenses 475.00 01-Jan-11 30 JEPPESEN SA Prepaids-Expenses 42,700.00 08-Jan-11 23 JEPPESEN SA Prepaids-Expenses 2,339.00 16-Jan-11 15 JEPPESEN SA Prepaids-Expenses 10,465.00 01-Jan-11 30 JLT AEROSPA Prepaid Workers Comp 91,448.00 25-Jan-11 6 JONGEWAARD Accr-Fuel Expense 863.76 28-Jan-11 3 KAJ FINANCI Intercompany GIG 1,777.50 29-Dec-10 33 K ENGLE DEL Other Misc Clearing 560.00 31-Dec-10 31 WILLIAM DEV Baggage Claim 1,097.00 31-Jan-11 0 LONE STAR T Outside Services Purchase 350.00 05-Nov-10 87 LOOMIS Outside Services Purchase 214.31 05-Nov-10 87 LOOMIS Outside Services Purchase 263.74 01-Jan-11 30 LOOMIS Outside Services Purchase 294.30 01-Jan-11 30 LOOMIS Outside Services Purchase 363.04 20-Jan-11 11 LUKA, CHAND Invent-Expend/Consum Part 338.83 20-Nov-10 72 MAJOR, DEVA Baggage Claim 30.00 20-Nov-10 72 MAJOR, DEVA Baggage Claim 30.00 20-Nov-10 72 MAJOR, DEVA Baggage Claim 30.00 20-Nov-10 72 MAJOR, DEVA Baggage Claim 30.00 19-Dec-10 43 MAJOR, DEVA Baggage Claim 18.00 27-Dec-10 35 MAJOR, DEVA Baggage Claim 38.00 05-Nov-10 87 MARSHALL, B Baggage Claim 60.00 27-Jan-11 4 CHARLES MCF Flight Equip Contract Mai 195.00 05-Nov-10 87 MCKENZIE, S Baggage Claim 38.00 20-Nov-10 72 MCKENZIE, S Baggage Claim 38.00 19-Dec-10 43 MCKENZIE, S Baggage Claim 38.00 30-Nov-10 62 MILLION AIR Fuel Ground Vehicles 188.50 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 18 of 79

31-Dec-10 31 MILLION AIR Into-Plane Fees 5,346.56 31-Jan-11 0 MILLION AIR Into-Plane Fees 7,424.24 31-Jan-11 0 MTW AEROSPA A/C Rotable Parts - BE190 2,584.00 30-Nov-10 62 NABDASH CON Intercompany GC 31.75 30-Nov-10 62 NASSAU FLIG Fuel Ground Vehicles 140.95 31-Dec-10 31 NASSAU FLIG Fuel Ground Vehicles 20.96 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 371.69 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 322.57 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 390.79 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 854.75 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 446.08 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 373.85 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 750.24 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 845.57 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 212.73 31-Dec-10 31 NATIONAL IN Bahamas Taxes W/H-Natl In 177.94 30-Nov-10 62 NYS DEPARTM Outside Services Purchase 9.00 21-Jan-11 10 OFFICE DEPO Office Supplies 23.35 25-Jan-11 6 OFFICE DEPO Office Supplies 21.95 26-Jan-11 5 OFFICE DEPO Office Supplies 56.71 26-Jan-11 5 OFFICE DEPO Office Supplies 169.94 26-Jan-11 5 OFFICE DEPO Office Supplies 179.42 26-Jan-11 5 OFFICE DEPO Office Supplies 215.01 26-Jan-11 5 OFFICE DEPO Office Supplies 53.59 27-Jan-11 4 OFFICE DEPO Office Supplies 90.07 28-Jan-11 3 OFFICE DEPO Office Supplies 588.05 01-Dec-10 61 ONLINE TECH Internet Charge 89.00 01-Jan-11 30 ONLINE TECH Prepaids-Expenses 438.00 01-Jan-11 30 ONLINE TECH Intercompany GAC 119.00 01-Jan-11 30 ONLINE TECH Internet Charge 99.00 01-Jan-11 30 ONLINE TECH Internet Charge 99.00 01-Jan-11 30 ONLINE TECH Internet Charge 89.00 01-Jan-11 30 ONLINE TECH Internet Charge 109.00 01-Jan-11 30 ONLINE TECH Internet Charge 279.00 01-Jan-11 30 ONLINE TECH Internet Charge 99.00 01-Jan-11 30 ONLINE TECH Internet Charge 99.00 01-Jan-11 30 ONLINE TECH Internet Charge 99.00 31-Dec-10 31 PALM BEACH Landing Fees 2,325.44 31-Dec-10 31 PALM BEACH Rent-Airport 1,941.38 01-Jan-11 30 PALM BEACH Stock Issuance Expenses 65.00 20-Nov-10 72 PELICAN BAY Crew Hotel/Lodging 100.30 20-Nov-10 72 PELICAN BAY Crew Hotel/Lodging 100.30 21-Nov-10 71 PELICAN BAY Crew Hotel/Lodging 100.30 21-Nov-10 71 PELICAN BAY Crew Hotel/Lodging 100.30 22-Nov-10 70 PELICAN BAY Crew Hotel/Lodging 100.30 22-Nov-10 70 PELICAN BAY Crew Hotel/Lodging 100.30 23-Nov-10 69 PELICAN BAY Crew Hotel/Lodging 100.30 23-Nov-10 69 PELICAN BAY Crew Hotel/Lodging 100.30 24-Nov-10 68 PELICAN BAY Crew Hotel/Lodging 100.30 24-Nov-10 68 PELICAN BAY Crew Hotel/Lodging 100.30 25-Nov-10 67 PELICAN BAY Crew Hotel/Lodging 100.30 25-Nov-10 67 PELICAN BAY Crew Hotel/Lodging 100.30 26-Nov-10 66 PELICAN BAY Crew Hotel/Lodging 100.30 26-Nov-10 66 PELICAN BAY Crew Hotel/Lodging 100.30 27-Nov-10 65 PELICAN BAY Crew Hotel/Lodging 100.30 27-Nov-10 65 PELICAN BAY Crew Hotel/Lodging 100.30 29-Nov-10 63 PELICAN BAY Crew Hotel/Lodging 100.30 29-Nov-10 63 PELICAN BAY Crew Hotel/Lodging 100.30 30-Nov-10 62 PELICAN BAY Crew Hotel/Lodging 100.30 30-Nov-10 62 PELICAN BAY Crew Hotel/Lodging 100.30 01-Dec-10 61 PELICAN BAY Crew Hotel/Lodging 100.30 01-Dec-10 61 PELICAN BAY Crew Hotel/Lodging 100.30 21-Dec-10 41 PELICAN BAY Crew Hotel/Lodging 100.30 21-Dec-10 41 PELICAN BAY Crew Hotel/Lodging 100.30 22-Dec-10 40 PELICAN BAY Crew Hotel/Lodging 100.30 22-Dec-10 40 PELICAN BAY Crew Hotel/Lodging 100.30 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 19 of 79

23-Dec-10 39 PELICAN BAY Crew Hotel/Lodging 100.30 23-Dec-10 39 PELICAN BAY Crew Hotel/Lodging 100.30 24-Dec-10 38 PELICAN BAY Crew Hotel/Lodging 100.30 24-Dec-10 38 PELICAN BAY Crew Hotel/Lodging 100.30 25-Dec-10 37 PELICAN BAY Crew Hotel/Lodging 100.30 25-Dec-10 37 PELICAN BAY Crew Hotel/Lodging 100.30 26-Dec-10 36 PELICAN BAY Crew Hotel/Lodging 100.30 26-Dec-10 36 PELICAN BAY Crew Hotel/Lodging 100.30 28-Dec-10 34 PELICAN BAY Crew Hotel/Lodging 100.30 28-Dec-10 34 PELICAN BAY Crew Hotel/Lodging 100.30 29-Dec-10 33 PELICAN BAY Crew Hotel/Lodging 100.30 29-Dec-10 33 PELICAN BAY Crew Hotel/Lodging 100.30 30-Dec-10 32 PELICAN BAY Crew Hotel/Lodging 100.30 30-Dec-10 32 PELICAN BAY Crew Hotel/Lodging 100.30 31-Dec-10 31 PELICAN BAY Crew Hotel/Lodging 100.30 31-Dec-10 31 PELICAN BAY Crew Hotel/Lodging 100.30 01-Jan-11 30 PELICAN BAY Crew Hotel/Lodging 100.30 01-Jan-11 30 PELICAN BAY Crew Hotel/Lodging 100.30 02-Jan-11 29 PELICAN BAY Crew Hotel/Lodging 100.30 02-Jan-11 29 PELICAN BAY Crew Hotel/Lodging 100.30 03-Jan-11 28 PELICAN BAY Crew Hotel/Lodging 100.30 03-Jan-11 28 PELICAN BAY Crew Hotel/Lodging 100.30 04-Jan-11 27 PELICAN BAY Crew Hotel/Lodging 100.30 04-Jan-11 27 PELICAN BAY Crew Hotel/Lodging 100.30 20-Jan-11 11 PELICAN BAY Crew Hotel/Lodging 100.30 31-Dec-10 31 PENSACOLA G Landing Fees 2,614.00 01-Jan-11 30 PENSACOLA G Rent-Airport-Airside 11,900.12 14-Dec-10 48 PHSI PURE W Other Supplies 84.93 10-Dec-10 52 PITNEY BOWE Prepaids-Expenses 700.93 31-Dec-10 31 PRIMEFLIGHT Ground Handling (18.24) 31-Dec-10 31 PRIMEFLIGHT Ground Handling 2,212.18 31-Dec-10 31 PRIMEFLIGHT Airport Security Costs 355.76 20-Jan-11 11 PRIMARY OBJ Outside Services Purchase 165.00 21-Jan-11 10 PROFESSIONA Outside Services Purchase 525.00 01-Jan-11 30 RELIANCE AV Accounts Payable-Clearing 214.00 29-Dec-10 33 RODGERS, ED Other Misc Clearing 211.75 27-Dec-10 35 ROLLE, RODN Baggage Claim 45.00 13-Nov-10 79 ROLLE, LERO Baggage Claim 30.00 24-Nov-10 68 ROLLE, LERO Baggage Claim 30.00 24-Nov-10 68 ROLLE, LERO Baggage Claim 30.00 24-Nov-10 68 ROLLE, LERO Baggage Claim 38.00 30-Nov-10 62 ROLLE, HYRA Intercompany GC 73.00 14-Nov-10 78 ROLLE, WILF Baggage Claim 55.00 03-Jan-11 28 RYNN'S LUGG Outside Services Purchase 147.95 10-Jan-11 21 RYNN'S LUGG Outside Services Purchase 151.94 30-Nov-10 62 SECURITY SE Airport Security Costs 468.00 31-Dec-10 31 SECURITY SE Airport Security Costs 586.00 06-Jan-11 25 SEI WIRELES Outside Services Purchase 85.00 13-Jan-11 18 SEI WIRELES Outside Services Purchase 89.15 27-Jan-11 4 SEI WIRELES Other Supplies 235.00 31-Jan-11 0 SER-MAT COR Invent-Expend/Consum Part 745.65 28-Dec-10 34 SEYMOUR, MO Accr-Fuel Expense 101.48 01-Jan-11 30 SHELTAIR AV Accounts Payable-Clearing 436.22 17-Jan-11 14 SHELTAIR AV Accounts Payable-Clearing 536.88 19-Jan-11 12 SHELTAIR AV Accounts Payable-Clearing 659.34 19-Jan-11 12 SHELTAIR AV Accounts Payable-Clearing 237.79 20-Jan-11 11 SHELTAIR AV Accounts Payable-Clearing 518.82 23-Jan-11 8 SHELTAIR AV Accounts Payable-Clearing 399.93 24-Jan-11 7 SHELTAIR AV Accounts Payable-Clearing 702.57 25-Jan-11 6 SHELTAIR AV Accounts Payable-Clearing 497.20 25-Jan-11 6 SHELTAIR AV Accounts Payable-Clearing 548.01 25-Jan-11 6 SHELTAIR AV Accounts Payable-Clearing 504.60 26-Jan-11 5 SHELTAIR AV Accounts Payable-Clearing 558.86 26-Jan-11 5 SHELTAIR AV Accounts Payable-Clearing 504.60 27-Jan-11 4 SHELTAIR AV Accounts Payable-Clearing 255.01 30-Jan-11 1 SHELTAIR AV Accounts Payable-Clearing 531.73 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 20 of 79

08-Dec-10 54 SKYWAY TECH Outside Services Purchase 72.68 28-Dec-10 34 SLEEP INN & Crew Hotel/Lodging 59.00 28-Dec-10 34 SLEEP INN & Crew Hotel/Lodging 59.00 28-Dec-10 34 SLEEP INN & Crew Hotel/Lodging 59.00 28-Dec-10 34 SLEEP INN & Crew Hotel/Lodging 59.00 05-Jan-11 26 SOUTHWEST A Freight Charges 77.19 11-Jan-11 20 SSP AMERICA Interrupted Trips Expense 16.00 01-Feb-11 -1 STORAGE MAR Flight Equip Repairs-O (237.96) 01-Feb-11 -1 STORAGE MAR Flight Equip Repairs-O (337.99) 01-Feb-11 -1 STORAGE MAR Flight Equip Repairs-O (337.99) 01-Feb-11 -1 STORAGE MAR Flight Equip Repairs-O (193.99) 01-Feb-11 -1 STORAGE MAR Flight Equip Repairs-O (193.99) 06-Nov-10 86 STRACHAN, M Baggage Claim 30.00 06-Nov-10 86 STRACHAN, M Baggage Claim 30.00 16-Nov-10 76 STRACHAN, C Baggage Claim 38.00 07-Dec-10 55 STURTZ LOCK Outside Services Purchase 145.13 30-Dec-10 32 TANNER, NEL Cash transaction clearing 655.00 31-Jan-11 0 TEC/ACES SY Flight Equip Rotable Rep 330.00 06-Nov-10 86 THOMPSON, R Baggage Claim 30.00 06-Nov-10 86 THOMPSON, R Baggage Claim 38.00 31-Dec-10 31 TOSHIBA BUS Outside Services Purchase 294.25 31-Dec-10 31 TOSHIBA BUS Outside Services Purchase 238.85 01-Jan-11 30 TOSHIBA BUS Outside Services Purchase 294.25 01-Jan-11 30 TOSHIBA BUS Outside Services Purchase 238.85 15-Jan-11 16 TOSHIBA BUS Outside Services Purchase 963.68 30-Nov-10 62 TRANSPORTAT Accounts Payable-Clearing 9,247.50 27-Jan-11 4 TRIUMPH INS Flight Equip Rotable Rep 690.00 31-Jan-11 0 TRIUMPH INS Flight Equip Rotable Rep 685.00 31-Dec-10 31 ULTRA AVIAT Airport Security Costs 3,326.04 06-Jan-11 25 USA PARKING Prepaids-Expenses 1,560.00 31-Jan-11 0 VALLEY NATI Outside Services Purchase 369.86 09-Jan-11 22 VENANGO REG Fuel Ground Vehicles 31.17 15-Dec-10 47 VISION AERO Flight Equip Rotable Rep 4,050.00 15-Dec-10 47 VISION AERO Flight Equip Rotable Rep 4,650.00 04-Jan-11 27 VISION AERO Flight Equip Rotable Rep 4,050.00 17-Jan-11 14 VISION AERO Flight Equip Rotable Rep 815.00 26-Jan-11 5 VISION AERO Flight Equip Rotable Rep 4,050.00 31-Jan-11 0 VISION AERO Flight Equip Rotable Rep 2,500.00 21-Jan-11 10 VISION SOFT Intercompany GAC 120.00 30-Jan-11 1 VISION SOFT Intercompany GAC 2,400.00 31-Dec-10 31 VIZADA, INC Intercompany GAC 38.19 22-Jan-11 9 VONAGE PHON Communicat Fees/Teleph 86.46 25-Jan-11 6 VONAGE PHON Communicat Fees/Teleph 373.38 05-Nov-10 87 WATER and W Utilities 7.25 01-Jan-11 30 WEATHER SER Prepaids-Expenses 3,810.00 01-Jan-11 30 WEATHER SER Outside Services Purchase 1,350.00 15-Jan-11 16 WHITE SANDS Baggage Delivery 1,512.00 15-Jan-11 16 WHITE SANDS Baggage Claim 536.00 26-Dec-10 36 ZEPHYRHILLS Intercompany GAC 10.99 31-Dec-10 31 ZUCKERT SCO Intercompany GAC 1,582.45 788,162.17 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 21 of 79

Commercial !Property !Insurance !through !Lloyds !of !London !None ! N/A N/A Marine !Insurance !through !Travelers !None ! N/A N/A Business !Auto !Insurance !trough !Travelers !None ! N/A N/A Domestic !Workers !Compensation !and !Employers !Liability ! !None ! N/A N/A Insurance !through !Pacific !Indemnity !and !Zurich !NA International !Workers !Compensation !and !Employers !Liability ! !None ! N/A N/A Insurance !through !Great !Northern !Insurance Airline !Liability !Insurance !None ! N/A N/A FIRST !INSURANCE !FUNDING ! FIRST !INSURANCE !FUNDING ! D&O !and !EPLI !Insurance !through !National !Union !Fire, !Beazley ! !None ! N/A N/A and !Admiral !Insurance !Companies Other !(War !Risk) !None ! N/A N/A FEDERAL !AVIATION !ADMINISTRATION Employee and Related Payroll (including paid t/o, vacation, sick and medical $!!!!!!!!745,551 leave, bonuses and commissions)

Vacation and sick time paid $!!!!!!!!408,000

Expense reimbursement GIA ALIAGA, !ROBERT 510761 07 RJan R11$!!!!!!!! 194.42 GIA ATTELL, !CRAIG 510768 07 RJan R11$!!!!!!!!!!!! 6.67 GIA BOWLEG, !ANGELINA 510770 07 RJan R11$!!!!!!!! 150.00 GIA BOWLEG, !ANGELINA 510781 07 RJan R11$!!!!!!!! 501.38 GIA BOWMAN, !MICKEY GIA DE !LEON, !JORGE GIA EASON, !CHRISTOPHER 510759 07 RJan R11$!!!!!!!!!!!! 9.33 GIA FLAKE, !JAMES 510939 17 RJan R11$!!!!!!!! 498.00 GIA FRASE, !CHRISTINE GIA HACKETT, !DAVID !F. GIA LAGARES, !ANTONIO GIA HORN, !MARY !BETH GIA HORN, !MARY !BETH GIA JONGEWAARD !de !BOER, !FERNANADA GIA KNOWLES, !TROY 510775 07 RJan R11$!!!!!!!! 105.00 GIA LAPP, !BLIGH !HARRINGTON GIA LEFEVRE, !PHILIP GIA LEFEVRE, !PHILIP GIA LERNER, !ELIZABETH GIA MUFFATTI, !SANDY 510773 07 RJan R11$!!!!!!!! 295.30 GIA NEASMAN, !JANET GIA NELUS, !SUZANNE GIA NEWMAN, !JENNIE GIA NEWMAN, !JENNIE GIA O'CONNELL, !RUTH GIA OSBORNE, !CHARLES GIA PINDER, !RUTH GIA REICHARD, !MARK GIA RODGERS, !EDISON 510777 07 RJan R11$!!!!!!!!!! 26.67 GIA RODGERS, !EDISON GIA ROLLE, !ALVA GIA SEYMOUR, !MOLLY

Page 21 of 79 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 22 of 79

Page 22 of 79 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 23 of 79

CONTINENTAL !AIRLINES $!! 345,000.00 $!!!!!549,169.93 $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! WORLD !FUEL !SERVICES !INC WORLD !FUEL !SERVICES !INC WORLD !FUEL !SERVICES !INC WORLD !FUEL !SERVICES !INC WORLD !FUEL !SERVICES !INC WORLD !FUEL !SERVICES !INC WORLD !FUEL !SERVICES !INC !TOTAL$!! 352,000.00 $!!!!!257,958.61 $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! Bradford !Regional !A/P !Auth.$!!!!!!! 7,000.00 $!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! Venango !Regional !Airport $!!!!!!!2,000.00 $!!!!!!!!!!!!!400.00 $!!!!!!!!!!!!!!! 400.00 511039 20 RJan R11$!!!!!!!! 209.39 $!!!!!!!!!!!!!!!!! R ! Greenbrier !Valley $!!!!!!!!!!!!!!!!R $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! Strachans $!!!!!96,000.00 $!!!!!114,610.00 $!!!!!!!!114,610.00 $!!!!114,610.00 White !Crown $!!!!!63,000.00 $!!!!!!!!!2,107.20 $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! EARCO !ELITE

Page 23 of 79 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 24 of 79

Page 24 of 79 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 25 of 79

Gulfstream !International !Group, !Inc. MOR !R! 5!Exhibit !2 Lead !Case !Number: !! 10 R44131 RJKO Court !Authorized !Payments !of !Prepetition !Claims !!! of !Critical !Vendors Reporting !Period: !! 1/1/2011 !thru !1/31/2011 Payments !in !January !2011 !Estimated ! !Estimated ! !Estimated ! Amount ! !Revised ! Remaining ! Remaining ! included !in ! Estimate !!!!!!!! Balance !Due !at ! Balance !Due !at ! Vendors Motion ! (!if !any) ! 12/31/2010 ! Check !# Date Amount 1/31/2011 ! Continental !Airlines !R! Freeport !GJ$!!!!!!!!!! 630.00 $!!!!!!!!!3,511.00 $!!!!!!!!!!!!!!!223.50 $!!!!!!!!!!!!!!!!!R ! Continental !Airlines !R! Nassau !GJ$!!!!!!!!!! 400.00 $!!!!!!!!!!!!!640.00 $!!!!!!!!!!!!!!!!!40.00 ! $!!!!!!!!!!!!!!!!!R ! Continental !Airlines !R! Nassau !GK$!!!!!!!!!! 200.00 $!!!!!!!!!!!!!224.00 $!!!!!!!!!!!!!!!!!14.00 ! $!!!!!!!!!!!!!!!!!R ! Continental !Airlines !R! Bahamas !EA$!!!!!!! 5,030.00 $!!!!!!!!!6,875.00 $!!!!!!!!!!!!!!!595.00 $!!!!!!!!!!!!!!!!!R ! Continental !Airlines !R! Haiti $!!!!!!!1,300.00 $!!!!!!!!!!!!1,300.00 $!!!!!!!!!!!!!!!!!R ! Other !taxes FLORIDA !DEPT. !OF !REV !(SALES !&!USE !TAX)$!!!!!!! 8,000.00 $!!!!!!!10,932.90 $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! MONROE !COUNTY !TAX !COLLECTOR $!!!!!!!!!!!!!!!! R $!!!!!!!!!!!!!261.86 $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! Broward !County !Revenue !Collection !Division !R! Property !Tax$!!!!!!! 2,000.00 $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! Commissioner !of !Taxation !R! Fuel !Taxes $!!!!!!!!!!!!!!!! R $!!!!!!!!!!!!!222.30 $!!!!!!!!!!!!!!!!!!!!! !R 510795 07 RJan R11$!!!!!!!! 216.45 $!!!!!!!!!!!!!!!!! R ! Domestic !and !International !Airport !Landing !Fees !and ! (b) Related !Obligations Aero !Mag !2000 $!!!!!!!5,900.00 $!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! Bahamas !Landing !Fees !R! ELH$!!!!!!! 1,300.00 $!!!!!!!!!9,000.00 $!!!!!!!!!!!!9,000.00 $!!!!!!!!9,000.00 Bahamas !Landing !Fees !R! MHH$!!!!!!! 1,400.00 $!!!!!!!12,000.00 $!!!!!!!!!!12,000.00 $!!!!!!12,000.00 Bahamas !Landing !Fees !R! TCB $!!!!!!!!!!600.00 $!!!!!!!!!3,000.00 $!!!!!!!!!!!!3,000.00 $!!!!!!!!3,000.00 Bahamas !Landing !Fees !R! GGT$!!!!!!! 3,200.00 $!!!!!!!20,100.00 $!!!!!!!!!!20,100.00 $!!!!!!20,100.00 Bahamas !Landing !Fees !R! GHB $!!!!!!!!!!400.00 $!!!!!!!!!3,250.00 $!!!!!!!!!!!!3,250.00 $!!!!!!!!3,250.00 Bahamas !Landing !Fees !R! TBI $!!!!!!!!!!150.00 $!!!!!!!!!1,000.00 $!!!!!!!!!!!!1,000.00 $!!!!!!!!1,000.00 Bradford !Regional !Airport $!!!!!!!5,200.00 $!!!!!!!!!6,000.00 $!!!!!!!!!!!!6,000.00 $!!!!!!17,222.00 Broward !County !Aviation !Department$!!!!! 26,900.00 $!!!!!172,800.00 $!!!!!!!!172,800.00 $!!!!172,800.00 Chautauqua !County !Airport$!!!!!!! 2,100.00 $!!!!!!!!!3,000.00 $!!!!!!!!!!!!3,000.00 $!!!!!!!!8,500.00 City !of !Tallahassee $!!!!!18,500.00 $!!!!!122,900.00 $!!!!!!!!122,900.00 $!!!!122,900.00 Clearfield RJefferson !Counties, !PA$!!!!! 18,500.00 $!!!!!!!52,000.00 $!!!!!!!!!!52,000.00 $!!!!!!52,000.00 Cleveland !Hopkins !Internal !Airport$!!!!!!! 2,100.00 $!!!!!105,800.00 $!!!!!!!!105,800.00 $!!!!105,800.00 Cornish !Car !Rentals $!!!!!!!!!!400.00 $!!!!!!!!!1,000.00 $!!!!!!!!!!!!1,000.00 $!!!!!!!!1,000.00 County !of !Monroe !Florida $!!!!!28,300.00 $!!!!!135,500.00 $!!!!!!!!135,500.00 $!!!!135,500.00 ELCO !Properties !LTD $!!!!!!!!!!650.00 $!!!!!!!!!2,000.00 $!!!!!!!!!!!!2,000.00 $!!!!!!!!2,000.00 G&G !Marine $!!!!!!!!!!250.00 $!!!!!!!!!1,000.00 $!!!!!!!!!!!!1,000.00 $!!!!!!!!1,000.00 G&G !Shipping $!!!!!!!!!!300.00 $!!!!!!!!!!!!!300.00 $!!!!!!!!!!!!!!! 300.00 $!!!!!!!!!!!300.00 Grand !Bahama !Airport !Co !Ltd$!!!!!!!!!! 800.00 $!!!!!!!!!8,300.00 $!!!!!!!!!!!!8,300.00 $!!!!!!!!8,300.00 Greater !Orlando !Aviation !Authority$!!!!!!! 5,400.00 $!!!!!!!22,100.00 $!!!!!!!!!!22,100.00 $!!!!!!22,100.00 Greenbrier !Valley !Airport $!!!!!!!3,500.00 $!!!!!!!!!5,300.00 $!!!!!!!!!!!!5,300.00 $!!!!!!!!5,300.00 Hillsboro !County !Aviation !Department$!!!!! 63,500.00 $!!!!!!!44,000.00 $!!!!!!!!!!44,000.00 $!!!!!!44,000.00 Jamestown !Aviation !Company$!!!!!!! 2,500.00 $!!!!!!!!!!!!!570.00 $!!!!!!!!!!!!!!!570.00 $!!!!!!!!!!!!!!!!!R ! Miami !Dade !Aviation !Department$!!!!! 63,700.00 $!!!!!240,000.00 $!!!!!!!!240,000.00 $!!!!240,000.00 Nassau !Airport !Development$!!!!!!! 9,600.00 $!!!!!!!10,500.00 $!!!!!!!!!!10,500.00 510691 05 RJan R11$!!!!!!!! 448.72 $!!!!!!10,051.28 Palm !Beach !County $!!!!!!!4,800.00 $!!!!!!!41,200.00 $!!!!!!!!!!41,200.00 $!!!!!!41,200.00 Pensacola !Gulf !Coast !Regional !Airport$!!!!! 17,000.00 $!!!!!114,600.00 $!!!!!!!!114,600.00 $!!!!114,600.00 Strachans !Aviation !Services $!!!!!!!!!!600.00 $!!!!!!!!!2,500.00 $!!!!!!!!!!!!2,500.00 $!!!!!!!!2,500.00 Venango !Regional !Airport $!!!!!!!!!!400.00 $!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! Mid !Ohio !Valley !Regional !Airport$!!!!!!! 4,343.35 $!!!!!!!!!5,800.00 $!!!!!!!!!!!!5,800.00 $!!!!!!!!6,700.00 Critical !Vendors !R! First !Day !Motions TRIUMPH !INSTRUMENTS !&!AVIONICS 510644 03 RJan R11$!! 10,139.00 TRIUMPH !INSTRUMENTS !&!AVIONICS 510828 10 RJan R11$!!!!! 1,686.00 TRIUMPH !INSTRUMENTS !&!AVIONICS 510911 13 RJan R11$!!!!! 3,875.00 TRIUMPH !INSTRUMENTS !&!AVIONICS 510947 18 RJan R11$!! 10,135.00 TRIUMPH !INSTRUMENTS !&!AVIONICS 511137 26 RJan R11$!! 10,423.00 TRIUMPH !INSTRUMENTS !&!AVIONICS 511232 31 RJan R11$!!!!! 1,465.00 TRIUMPH !INSTRUMENTS !&!AVIONICS 511245 31 RJan R11$!!!!! 9,904.00 TOTAL !TRIUMPH !INSTRUMENTS !&!AVIONICS$!!!!! 70,151.88 $!!!!!!!15,463.00 $!!!!!!!!!!!!!!!!!!!!! !R $!!47,627.00 $!!!!!!!!6,646.00 WHITE !CROWN !AVIATION $!!!!!67,698.00 $!!!!!!!!!9,923.40 $!!!!!!!!!!!!!!!!!!!!! !R $!!!!!!!!!!!!!!!!!R ! BRADFORD !REGIONAL !AIRPORT !AUTHORITY$!!!!! 52,359.90 $!!!!!!!46,583.87 $!!!!!!!!!!17,700.00 511089 24 RJan R11$!!!!!!!! 499.08 $!!!!!!!!!!!!!!!!! R ! AEK !TECHNOLOGY, !INC., $!!!!!14,850.00 $!!!!!!!16,000.00 $!!!!!!!!!!10,800.00 511152 27 RJan R11$!!!!! 4,000.00 $!!!!!!!!6,800.00 Critical !Vendors !R! Subsequent !Motions

Page 25 of 79 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 26 of 79

(a) Amount !relates !to !indebtedness !of !GAC !(the !Cuba !operations) !which !is !not !a!part !of !this !filing !but !was !inadvertently !included !in !the !motion. (b)

The !amounts !included !in !the !motion !for !Domestic !and !International !Landing !Fees !and !Related ! Obligations !represented !an !average !one !month !billing !for !each !of !the !entities. !! The !amounts ! reported !as !"Revised !Estimates" !represent !actual !billings !for !pre Rpetiti

Page 26 of 79 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 27 of 79

ATTACHMENT 3 INVENTORY AND FIXED ASSETS REPOR T

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

For the Period Beginning January 01, 2011 and Ending January 31, 2011

INVENTORY REPORT

INVENTORY BALANCE AT PETITION DATE:$ 986,107.28

INVENTORY RECONCILIATION : Inventory Balance at Beginning of Month$ 1,038,715.07 (a) PLUS: Inventory Purchased During Month$ 1,349,412.85 MINUS: Inventory Used or Sold$ (1,248,923.35) PLUS/MINUS: Adjustments or Write-downs * Inventory On Hand at End of Month$ 1,139,204.57

METHOD OF COSTING INVENTORY: FIFO

* For any adjustments or write-downs provide explanation and supporting documentation, if applicable.

INVENTORY AGING

The Company does not maintain an aging of it's inventory items. Management estimates the average age of the inventory to be__N/A______and considers approximately __N/A_% of the

Descri ption of Obsolete Inventor y:

FIXED ASSET REPORT

FIXED ASSETS FAIR MARKET VALUE AT PETITION DAT E$ 2,158,281.51 (b) (Includes Property, Plant and Equipment) *Company uses book value to determine fair value BRIEF DESCRIPTION (First Report Only )Property, Plant, Equipment: Simulators, Vehicles, Computer and Office Equipment, Chieftain, Rotable Parts

FIXED ASSETS RECONCILIATION: Fixed Asset Book Value at Beginning of Month$ 2,060,684.75 (a)(b) MINUS: Depreciation Expense (53,808.66) PLUS: New Purchases 16,284.97 PLUS/MINUS: Adjustments or Write-downs * Ending Monthly Balance$ 2,023,161.06

*For any adjustments or write-downs, provide explanation and supporting documentation, if applicable.

BRIEF DESCRIPTION OF FIXED ASSETS PURCHASED OR DISPOSED OF DURING THE REPORTING PERIOD:_Rotable Parts______

(a) This number is carried forward from last month's report. For the first report only, this number will be the balance as of the petition date. (b) Fair Market Value is the amount at which fixed assets could be sold under current economic conditions. Book Value is the cost of the fixed assets minus accumulated depreciation and other

MOR-6 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 28 of 79

INDEX TO BANK ACCOUNT SCHEDULES

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

PAGE TITLE ACCOUNT DESCRIPTION

MOR-7 ATTACHMENT 4A - SUMMARY OF BANK ACTIVITY OPERATING ACCOUNT MOR-8 ATTACHMENT 5A - CHECK REGISTER OPERATING ACCOUNT MOR-9 ATTACHMENT 4B - SUMMARY OF BANK ACTIVITY PAYROLL ACCOUNT MOR-10 ATTACHMENT 5B - CHECK REGISTER PAYROLL ACCOUNT MOR-11 ATTACHMENT 4C - SUMMARY OF BANK ACTIVITY PFC TAX ACCOUNT MOR-12 ATTACHMENT 5C - CHECK REGISTER PFC TAX ACCOUNT MOR-12.1 ATTACHMENT 4D - SUMMARY OF BANK ACTIVITY ACCOUNTS PAYABLE ACCOUNT MOR-12.2 ATTACHMENT 5D - CHECK REGISTER ACCOUNTS PAYABLE ACCOUNT MOR-12.3 ATTACHMENT 4E - SUMMARY OF BANK ACTIVITY RESTRICTED ACCOUNT MOR-12.4 ATTACHMENT 5E - CHECK REGISTER N/A - Checks are not written on this account MOR-12.5 ATTACHMENT 4F - SUMMARY OF BANK ACTIVITY CLEARING HOUSE ACCOUNT MOR-12.6 ATTACHMENT 5F - CHECK REGISTER N/A - Checks are not written on this account MOR-12.7 ATTACHMENT 4G - SUMMARY OF BANK ACTIVITY BAHAMIAN CURRENCY ACCOUNT MOR-12.8 ATTACHMENT 5G - CHECK REGISTER BAHAMIAN CURRENCY ACCOUNT MOR-13 ATTACHMENT 4H INVESTMENT ACCOUNTS AND PETTY CASH REPORT Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 29 of 79

ATTACHMENT 4A MONTHLY SUMMARY OF BANK ACTIVITY - OPERATING ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011 Attach a copy of the current month bank statement and bank reconciliation to this Summary of Bank Activity . A separate sheet is required for each bank account, including all savings and investments accounts, i.e. certificates of deposits, money market accounts, stocks and bonds, etc.

NAME OF BANK: SunTrust Bank BRANCH: Las Olas

ACCOUNT NAME: Gulfstream International Airlines, Inc. ACCOUNT #: 1000093191947

PURPOSE OF ACCOUNT: Operating Account

Ending Balance per Bank Statement $ 1,209,669.71 Plus Total Amount of Outstanding Deposits - Minus Total Amount of Outstanding Checks and other debits - * Minus Service Charges - Ending Balance per Check Register $ 1,209,669.71 **(a)

* Debit cards are used by: N/A ** If Closing Balance is negative, provide explanation:

The following disbursements were paid in Cash (do not include items reported as Petty Cash on Attachment 4D: ( check here if cash disbursements were authorized by United States Trustee.

Date Amoun t Paye e Purpose Reason for Cash Disbursement N/A

TRANSFERS BETWEEN DEBTOR IN POSSESSION ACCOUNTS "Total Amount of Outstanding Checks and other debits", listed above, includes:

None Transferred to Payroll Account None Transferred to Tax Account

(a) The total of this line on Attachment 4A, 4B, 4C, 4D, 4E, 4F and 4G plus the total of 4H must equal the amount reported as "Ending Blance" on Schedule of Receipts and Disbursements (Page MOR-2, Line 7).

MOR-7 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 30 of 79

ATTACHMENT 5A CHECK REGISTER - OPERATING ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

NAME OF BANK: SunTrust Bank BRANCH: Las Olas

ACCOUNT NAME: Gulfstream International Airlines, Inc.

ACCOUNT NUMBER: 1000093191947

PURPOSE OF ACCOUNT: Operating Account

Account for all disbursements, including voids, lost checks, stop payments, etc. In the alternative, a computer generated check register can be attached to this report, provided all the information requested below is included on the computer generated check register.

Check Date Number Payee Purpose Amount Please see MOR-8 Exhibit 1 for Detail

TOTAL ###########

MOR-8 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 31 of 79

Schedule of Operating Account Disbursements MOR-8 Exhibit 1 For the Period from 1/1/2011 thru 1/31/2011

Name of Debtor: Gulfstream International Airlines, Inc. Date of Petition: 11/4/2010 Case No.: 10-44133

Check Date Number Payee Purpose Amount 1/3/2011 ACH Elavon Merchant Fees 1,991.04 1/3/2011 Wire FLL-AIR Hangar Lease 20,250.00 1/3/2011 Wire Office Depot Office Supplies 945.82 1/3/2011 Wire BBA Aviation Shared Services, Inc. Aircraft Fuel 7,817.93 1/3/2011 ACH ADT Payment on behalf of GAC 40.85 1/3/2011 ACH Elavon Payment on behalf of GAC 2,916.50 1/3/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 11,438.80 1/4/2011 Wire BBA Aviation Shared Services, Inc. Aircraft Fuel 59,864.85 1/4/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 45,210.40 1/5/2011 ACH Ladco Leasing Credit Card Machine Lease 36.04 1/5/2011 Wire ADP Payroll Tax 774.29 1/5/2011 Transfer Gulfstream Training Academy Transfer to GTA 11,000.00 1/5/2011 Transfer Gulfstream Int'l Airlines Transfer to Payroll Account 327.25 1/5/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 77,909.33 1/5/2011 Wire Gulfstream Int'l Airlines Transfer to Clearing House Account 17,107.00 1/5/2011 Wire ADP Direct Deposit 1,752.02 1/6/2011 Wire Raytheon Aircraft Lease 220,500.00 1/6/2011 Wire Office Depot Office Supplies 802.07 1/6/2011 Wire Pratt and Whitney Engine Reserve 143,562.00 1/6/2011 Wire Best Western Palm Beach Airport Crew Lodging 90.00 1/6/2011 ACH Federal Express Shipping 151.62 1/6/2011 ACH Federal Express Shipping 3,005.53 1/6/2011 Wire Flight Safety International Payment on behalf of GTA 3,780.00 1/6/2011 Wire World Fuel Aircraft Fuel 39,795.34 1/6/2011 Wire Berger Singerman Trust Acct Payment on behalf of GIG 71,000.00 1/6/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 147,709.56 1/7/2011 ACH ADP Payroll Fees 178.65 1/7/2011 ACH ADP Payroll Fees 284.39 1/7/2011 ACH ADP Payroll Fees 546.24 1/7/2011 ACH ADP Payroll Fees 1,403.31 1/7/2011 ACH Federal Express Shipping 387.66 1/7/2011 ACH Federal Express Shipping 1,199.12 1/7/2011 ACH IRS Payment on behalf of GAC 61,791.80 1/7/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 80,455.22 1/10/2011 Wire World Fuel Aircraft Fuel 35,019.45 1/10/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 59,255.12 1/11/2011 Wire Office Depot Office Supplies 1,130.28 1/11/2011 Wire Best Western Palm Beach Airport Crew Lodging 45.00 1/11/2011 Wire World Fuel Aircraft Fuel 56,884.16 1/11/2011 Wire Flight Safety International Payment on behalf of GTA 10,080.00 1/11/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 18,866.20 1/12/2011 Wire Office Depot Office Supplies 981.71 1/12/2011 Wire ADP Payroll Tax 667.43 1/12/2011 ACH IRS Excise Tax 2,500.00 1/12/2011 Wire Best Western Palm Beach Airport Crew Lodging 45.00 1/12/2011 Transfer Gulfstream Training Academy Transfer to GTA 9,000.00 1/12/2011 ACH IRS Payment on behalf of GAC 57,187.20 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 32 of 79

1/12/2011 Transfer Gulfstream Int'l Airlines Transfer to Payroll Account 348.36 1/12/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 26,379.53 1/12/2011 Wire ADP Direct Deposit 1,486.48 1/13/2011 Wire ADP Payroll Tax 80,708.00 1/13/2011 Wire ADP Payroll Tax 127,086.90 1/13/2011 Wire Best Western Palm Beach Airport Crew Lodging 45.00 1/13/2011 ACH Federal Express Shipping 126.14 1/13/2011 ACH Federal Express Shipping 2,759.88 1/13/2011 Wire ADP Employee Garnishment 2,942.88 1/13/2011 Wire ADP Employee Garnishment 1,659.79 1/13/2011 Wire ADP 401K 4,724.90 1/13/2011 Wire ADP 401K 15,315.50 1/13/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 68,354.83 1/13/2011 Transfer Gulfstream Int'l Airlines Transfer to Payroll Account 54,979.13 1/13/2011 Wire ADP Direct Deposit 305,556.62 1/13/2011 Wire ADP Direct Deposit 172,633.43 1/14/2011 ACH ADP Payroll Fees 178.65 1/14/2011 Wire JLT Aerospace (NA) Inc. Insurance Premium 90,115.05 1/14/2011 Wire Richard Bulow Leased Office Space 3,427.50 1/14/2011 Wire World Fuel Aircraft Fuel 31,402.65 1/14/2011 ACH Federal Express Shipping 102.27 1/14/2011 ACH Federal Express Shipping 403.58 1/14/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 16,667.84 1/18/2011 Wire Office Depot Office Supplies 1,343.85 1/18/2011 Wire World Fuel Aircraft Fuel 47,878.95 1/18/2011 Wire Flight Safety International Payment on behalf of GTA 7,560.00 1/18/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 104,035.95 1/18/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 44,113.62 1/18/2011 Transfer Gulfstream Int'l Airlines Transfer to PFC Account 926.29 1/19/2011 Wire ADP Payroll Tax 625.47 1/19/2011 ACH Florida Department of Revenue Sales Tax 8,534.64 1/19/2011 Transfer Gulfstream Int'l Airlines Transfer to Payroll Account 315.24 1/19/2011 Wire ADP Direct Deposit 1,425.47 1/20/2011 Wire Raytheon Aircraft Lease 262,500.00 1/20/2011 Wire Office Depot Office Supplies 735.16 1/20/2011 ACH Elavon Customer Refunds 513.40 1/20/2011 ACH Federal Express Shipping 59.91 1/20/2011 ACH Federal Express Shipping 2,254.16 1/20/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 65,009.47 1/20/2011 Wire Gulfstream Int'l Airlines Transfer to Clearing House Account 6,755.00 1/21/2011 ACH SunTrust Bank Fees 1,389.32 1/21/2011 ACH ADP Payroll Fees 228.65 1/21/2011 ACH ADP Payroll Fees 287.99 1/21/2011 ACH ADP Payroll Fees 596.46 1/21/2011 ACH ADP Payroll Fees 5,670.83 1/21/2011 Wire World Fuel Aircraft Fuel 24,327.80 1/21/2011 ACH Federal Express Shipping 14.58 1/21/2011 ACH Federal Express Shipping 132.93 1/21/2011 Wire Flight Safety International Payment on behalf of GTA 8,900.00 1/21/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 37,730.92 1/24/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 234,839.46 1/25/2011 Wire Office Depot Office Supplies 1,082.33 1/25/2011 Wire World Fuel Aircraft Fuel 53,548.90 1/25/2011 Transfer Gulfstream Int'l Airlines Transfer to Restricted Account 175,000.00 1/25/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 38,790.13 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 33 of 79

1/26/2011 Wire JLT Aerospace (NA) Inc. Premium 17,170.00 1/26/2011 Wire ADP Payroll Tax 657.71 1/26/2011 ACH IRS Excise Tax 7,322.12 1/26/2011 Wire IDGAS Services Consulting Fees 8,333.33 1/26/2011 ACH IRS Payment on behalf of GAC 57,750.70 1/26/2011 Transfer Gulfstream Training Academy Transfer to GTA 10,000.00 1/26/2011 ACH Federal Express Shipping 316.01 1/26/2011 ACH Federal Express Shipping 520.00 1/26/2011 Transfer Gulfstream Int'l Airlines Transfer to Payroll Account 377.75 1/26/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 96,322.95 1/26/2011 Wire ADP Direct Deposit 1,433.89 1/27/2011 Wire ADP Payroll Tax 123,732.06 1/27/2011 Wire ADP Payroll Tax 39,819.39 1/27/2011 Wire ADP Employee Garnishment 1,539.66 1/27/2011 Wire ADP 401K 3,102.55 1/27/2011 Wire ADP Employee Garnishment 2,859.61 1/27/2011 Wire ADP 401K 11,772.79 1/27/2011 ACH Federal Express Shipping 223.71 1/27/2011 ACH Federal Express Shipping 3,679.27 1/27/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 82,733.32 1/27/2011 Wire Gulfstream Int'l Airlines Transfer to Clearing House Account 50,043.00 1/27/2011 Transfer Gulfstream Int'l Airlines Transfer to Payroll Account 10,038.04 1/27/2011 Transfer Gulfstream Int'l Airlines Transfer to Payroll Account 32,237.65 1/27/2011 Wire ADP Direct Deposit 127,695.34 1/27/2011 Wire ADP Direct Deposit 298,436.33 1/28/2011 ACH ADP Payroll Fees 178.65 1/28/2011 ACH ADP Payroll Fees 673.01 1/28/2011 Wire Pratt and Whitney Engine Reserve 90,044.36 1/28/2011 Wire World Fuel Aircraft Fuel 54,306.10 1/28/2011 ACH Federal Express Shipping 314.69 1/28/2011 ACH Federal Express Shipping 1,195.98 1/28/2011 Wire Berger Singerman Trust Acct Payment on behalf of GIG 35,000.00 1/28/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 23,110.10 1/31/2011 Transfer Gulfstream Int'l Airlines Transfer to AP ZBA Acct for Cleared Checks 101,552.08 ########## Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 34 of 79

ATTACHMENT 4B MONTHLY SUMMARY OF BANK ACTIVITY - PAYROLL ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011 Attach a copy of the current month bank statement and bank reconciliation to this Summary of Bank Activity. A separate sheet is required for each bank account, including all savings and investments accounts, i.e. certificates of deposits, money market accounts, stocks and bonds, etc.

NAME OF BANK: SunTrust Bank BRANCH: Las Olas

ACCOUNT NAME: Gulfstream International Airlines, Inc. ACCOUNT #: #############

PURPOSE OF ACCOUNT: Payroll

Ending Balance per Bank Statement $ 25,319.76 Plus Total Amount of Outstanding Deposits Minus Total Amount of Outstanding Checks and other debits 22,495.69 * Minus Service Charges - Ending Balance per Check Register $ 2,824.07 **(a)

* Debit cards must not be issued on this account. ** If Closing Balance is negative, provide explanation:

The following disbursements were paid in Cash (do not include items reported as Petty Cash on Attachment 4D: ( check here if cash disbursements were authorized by United States Trustee.

Date Amoun t Paye e Purpose Reason for Cash Disbursement N/A

The following non-payroll disbursements were made from this account:

Date Amoun t Paye e Purpose Reason for Disbursement from this N/A

(a) The total of this line on Attachment 4A, 4B, 4C, 4D, 4E, 4F and 4G plus the total of 4H must equal the amount reported as "Ending Balance" on Schedule of Receipts and Disbursements (Page MOR-2, Line 7).

MOR-9 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 35 of 79

ATTACHMENT 5B CHECK REGISTER - PAYROLL ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

NAME OF BANK: SunTrust Bank BRANCH: Las Olas

ACCOUNT NAME: Gulfstream International Airlines, Inc.

ACCOUNT NUMBER: 1000093192069

PURPOSE OF ACCOUNT: Payroll

Check Date Number Payee Purpose Amount Please see MOR 10 Exhibit 1

TOTAL ###########

MOR-10 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 36 of 79

Schedule of Payroll Account Disbursements MOR-10 Exhibit 1 For the Period from 1/1/2011 thru 1/31/2011

Name of Debtor: Gulfstream International Airlines, Inc. Date of Petition: 11/4/2010 Case No.: 10-44133

Voucher Reason for Disbursement Date Number Amount Payee Purpose from this account 1/14/2011 00020001 210.99 Hallett, Justin Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020001 1329.7 6 Armbrister, Demico E. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020001 2860.1 Abbruzzese, Dant e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 2 2237.91 Aj valia, Krishna Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 2 214.3 Peters, Sean Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 2 758.47 Currier, Jason Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 3 456.1 5 Se ymour, Moll y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 3 1558.0 7 Arevalo Romero, Javier Bernard o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 3 1884.0 7 Eason, Christophe r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 4 265.92 Tarr, R yan Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 4 959.96 Gosine, Vid ya Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 4 1500.9 7 Baker, Trent A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 5 339.12 Vaillancourt, Chris Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 5 1850.2 7 Bernard, Shon Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 5 2642.3 6 Lefevre, Philip Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 6 1202.4 4 Petke, Karen Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 6 2985.3 8 Blakle y, David F. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 7 2526.5 7 Ta gg art, Pete r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 7 1972.6 6 Brown, Bradle y A . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 8 1829.1 3 Brown, Scot t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 8 1582.4 8 Trac y, Andre w Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 9 1838.6 6 Vanatti, William Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002000 9 2411.0 7 Bystrom, Jame s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 0 887.33 Batista, Carlos Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 0 1314.72 Cardoso, Alvar o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020011 951.12 Cavil, Robert M. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020011 1424.6 4 Doriah, Marlon Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 2 977.1 Jn Baptiste, Stephe n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 2 1209.4 6 Clarke, Anthon y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 3 1010.92 Ordonez, Carlo s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 3 1462.6 6 Cloete, Hendri Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 4 1162.9 8 Pidoux, Patrick Jacque s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 4 2678.5 9 De La Rosa Re y, Ser gio Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 5 933.09 Zusman, Luis W. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 5 1817.12 Dodson, Rand y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 6 685.5 Mota, Gerard o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 6 1906.0 9 Doumis, Evan S. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 7 1213.4 3 Chin Shue, Debora h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 7 2557.2 7 Dovin, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 8 1158.9 5 Cooke, Mar k Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 8 1712.3 3 Drake, Timoth y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 9 1089.9 8 Lev y, Dian e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002001 9 2687.7 6 Elliott, Jason Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 0 692.98 Richardson, Rosember g Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 0 2264.91 Finkbeiner, William Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020021 1656.2 3 Fordham, Br yan Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020021 2398.3 3 Attell, Crai g P. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 2 1188.22 Cern y, Kenneth D . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 2 1541.3 9 Fore, Erin T. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 3 1486.2 Funk, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 3 2024.7 3 Dolwick, John Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 4 1770.5 3 Galindo, Alvaro A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 4 1828.92 Jacobs, Brian A Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 5 1058.1 8 Montanez, Ben jami n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 5 2495.1 9 Grove, Gar y F Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 6 1501.3 8 Hampel, Michael L Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 6 1831.6 9 Perkins, Trac y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 7 1911.6 5 Rodri guez, Feli x Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 7 2369.4 4 Hansson, Mat s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 8 1674.82 Roman, Manuel Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 37 of 79

1/14/2011 0002002 8 2422.8 9 Harris, Ro ger C. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 9 1456.12 Seraphim, Mauricio B. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002002 9 2244.5 9 Ha yber g, Charli e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 0 1367.0 4 Hoffman, Jason Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 0 1685.6 Tackett, David J Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020031 1358.5 6 Valle jo, Thoma s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020031 1664.22 Kin g, Joseph A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 2 1925.91 Anfuso, Domini c Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 2 2169.8 3 Kriewall, Ashle y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 3 1259.8 7 Lanz, Vicent e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 3 1611.6 4 Belitsis, Dimitrios J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 4 1788.9 4 Diaz, Paul Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 4 1961.0 3 Leiva, Alirio J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 5 1723.71 Wilmott, Ron A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 5 2188.3 9 Marchant, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 6 106.56 Ornelas, Luis L. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 6 805.76 Garland, Navari o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 7 849.16 Jean, Josett e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 7 1997.7 9 Osborne, Charles W. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 8 966.29 Arnold, Jordan Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 8 2014.3 9 Ott, William V. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 9 1556.4 6 Pilhu j, Nicholas J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002003 9 1577.9 6 Boarts, Kevin Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 0 1147.52 Chavarria, Victor H. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 0 1717.6 8 Pollack, Christopher C. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020041 1924.6 3 Fernandez, Carlo s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020041 1942.8 9 Press, Brandon Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 2 1137.82 Graham, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 2 1765.9 Psencik, Cla y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 3 748.79 Kaminoski, Kevin Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 3 1504.4 6 Robertson, Christophe r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 4 925.2 McGee, Patric k Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 4 1414.8 3 Shubert, Chase R. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 5 1302.92 McRae, Marlon Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 5 2337.2 8 Simon, Bernel Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 6 1102.7 Pierre, Patrice Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 6 2239.5 4 Sin gh, Kiran Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 7 1240.12 Semenko, Jaco b Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 7 3019.9 7 Soto, Ale jandr o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 8 1483.4 8 Smith, Harr y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 8 2845.1 9 Stephens, Tro y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 9 1290.8 5 Ali yev, Alexe y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002004 9 1354.2 3 Stewart, Cecil Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 0 1030.6 3 Dhesi, Jaspaul Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 0 2650.82 Turner, Ross W. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020051 140.93 Gee, Jaco b Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020051 2480.0 9 Vadas, Joseph S. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 2 1222.5 5 Ha yes, Trevo r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 2 1579.92 Van Der Kieft IV, John W. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 3 967.48 Vene gas, Robert J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 3 1883.7 7 Lian g, Zhen J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 4 1572.4 7 Loriston, Jean Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 4 3257.9 4 Contino, Christopher L. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 5 1021.11 Eason, Christophe r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 5 1351.61 Mains, Anthon y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 6 1694.5 8 McKenzie, Odan e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 6 1701.8 9 Horton Jr, John C. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 7 1172.81 Panto jas, Hiram Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 7 2907.7 4 Howie, Alliste r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 8 944.94 Patterson, Ben jami n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 8 1731.61 Johnson, Michae l Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 9 1427.7 3 Pinto, Donat o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002005 9 1458.5 6 Ma gnuson, Cha d Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 0 1474.8 Sa gona, Russell Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 0 3137.01 Saia, Christopher P. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020061 1005.3 8 Adams Jr., Charles Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020061 1194.1 Sherwood, El i Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 2 649.64 Ampha ychith, Saravout h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 2 1021.6 7 Stona ge, Kevi n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 3 756.53 Angulo, Manue l Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 38 of 79

1/14/2011 0002006 3 1061.0 4 Wiltse, Crai g Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 4 1146.3 6 Attenasio Jr., Josep h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 4 1587.4 4 Wynder, Darrell Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 5 712.18 Benenson, Joshu a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 5 1216.7 5 Pe guero-Bruno, Joha n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 6 1427.0 4 Blue, Buppachar t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 6 1896.6 7 Rendon, Wilson Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 7 94.1 Bo gstad, Brian Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 7 1293.61 Acosta, Carlos Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 8 965.68 Camacho Martinez, Alexi s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 8 2091.2 4 Barrabi, Osca r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 9 1396.1 7 Cynt je, Rome o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002006 9 1520.0 5 Carr, Norman Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 0 1340.4 8 Cecere, John Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 0 1430.1 4 Durr, Thomas Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020071 1144.9 4 Collins, Michael J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020071 1778.9 Schuster, Jame s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 2 957.2 5 Diaz Moreno, Jor ge Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 2 1755.9 3 Steele, Patric k Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 3 1373. 5 Dobrich, Erick Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 3 2335.21 Tavarez, Ed yso n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 4 1505.4 3 Dou ghert y, Michae l Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 4 1521.61 Arato, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 5 1051.8 6 Burnett, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 5 847.74 El Nasser, Ahmed Khale d Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 6 1406.8 Fernandez Jr., Noe l Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 6 1474.2 Flake, James W. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 7 643.76 Green, Richard Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 7 1272.6 4 Gallien, Jerem y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 8 737.42 Hechavarria, Albert o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 8 1644.4 8 Bradle y, Victo r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 9 649.64 Heeter, David Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002007 9 982.6 5 D'Souza, Viola B. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 0 1785.1 4 Hibbert, Home r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 0 2222.2 3 Kni ght, Leon Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020081 693.14 Hines, Nathan Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020081 2416.3 5 Krupilis, Leo Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 2 619.62 Hoshmand, Charo k Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 2 1768.3 7 Modn y, Wa yne R Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 3 1017.7 3 Hu gdahl, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 3 1872.51 Murph y, Timoth y S . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 4 1063.2 4 Iglesias, Yasil Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 4 1796.52 Qui jano, Lui s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 5 734.57 Johnson, Jonatha n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 5 1188.9 Ali, Susan L. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 6 1020.4 6 Hurst, Diana Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 6 1810.0 8 Jun glin g, Nikolaus A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 7 951.84 Murdock, Robbin Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 7 987.34 Kumar, Ra jesh Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 8 640.89 Lapp, Bli gh Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 8 693.71 Saw yer, Eri n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 9 912.56 Triana, Sheila Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002008 9 736.46 Laureano Navarro, Emanue l Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 0 1194.02 Ali, Rick y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 0 1593.9 3 Lawrence, Damion C. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020091 1103.51 Lee, Adam Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020091 1267.22 Castillo, Marlon J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 2 786.19 Lewis, Mica h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 2 1128.4 6 Castro, Carlos Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 3 411.61 Hasbun, Alexi s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 3 1241.8 3 Lon g, Timoth y G . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 4 1006.9 4 Maniscalco, Josep h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 4 1793.1 3 Luka, Chand y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 5 903.31 Ne gron, Oma r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 5 1041.6 5 Martin, Gare y T. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 6 964.27 Mathee, Moniqu e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 6 1215.0 9 Rivera, Fernand o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 7 777.16 McSwane, Ja yson C . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 7 1033. 5 Saenz, Luis A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 8 1014.8 5 Staszkiewicz, Monic a Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 39 of 79

1/14/2011 0002009 8 1123.02 Morales, Lui s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 9 1088.1 8 Thuruthumalil, Mathew M Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002009 9 1454.2 7 Moreno, Patrici o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 0 748.6 Mowers, Charle s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 0 926.9 5 Vadaken, Chacko C. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020101 151.63 Wheatle, Gervaise Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020101 891.78 No guera Jr., Pedro A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 2 1231.8 5 O'Neill, Ra y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 2 1656.5 3 Barreto, Manuel Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 3 795.66 Ortiz Colon, Hecto r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 3 1313.8 4 Greenhouse, Lawrence F . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 4 1152.4 9 Paria, Nicholas Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 4 1374.1 8 Morris, Thomas G Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 5 1152.92 Poltorak, Christophe r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 5 1626.0 6 Rhodd, Alw yn Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 6 1334.51 Ran gel, Daniel Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 6 1246.3 5 Ritter, Matthe w Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 7 832.01 Ree, Sun g Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 7 988.26 Alderman, Wesle y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 8 1362.02 Salazar, Ale jandr o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 8 1375.51 Barch, Timoth y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 9 889.06 Smith, Gerard Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002010 9 1038.0 6 Barko, Theodor e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 0 909.33 Solomon, Mar k Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 0 979.5 Brubaker, Warren Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020111 690.38 Tanner, Michael Stephe n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020111 1687.9 Buchanan, David Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 2 886.11 Trau gh, Eri c Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 2 930.36 B yers, Alfred o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 3 156.86 Var gas, Reinald o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 3 1038.0 6 Corran, Shaw n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 4 1163.7 5 Verdes, Gustav o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 4 1952.42 DeHaven, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 5 1673.5 5 Devore, Scot t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 5 1794.0 5 Zi gler, Geoffre y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 6 968.37 Diehl, Ben jamin Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 7 132.07 Fowler, Daniel Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 8 1639.2 Goswick, Titus Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002011 9 1206.21 Hanzel, Richard Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002012 0 1154.8 6 Ireland, Andre a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020121 759.29 Lewis, Wend y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002012 2 761.72 Miceli, Barbara Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002012 3 1325.52 Monahan III, Jame s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002012 4 1154.4 8 Pearce, Jerr y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002012 5 824.69 Roberson, Tamm y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002012 6 1489.1 5 Urchuck, Ronald Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002012 7 638.0 5 Wells, Jason A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002012 8 1087.0 4 Brewster, Orland o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002012 9 1020.6 6 Cortes, Luis Josu e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002013 0 489.97 Medina, Orland o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020131 912.68 Rivas, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002013 2 998.59 Roldan, Israel Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002013 3 452.11 Sosa, Robert o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002013 4 816.17 Abascal, Mari a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002013 5 316.23 Brandel, Maristela R. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002013 6 860.71 Brito, Elaine Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002013 7 2013.1 9 Diaz-Gonzalez, Mildre d Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002013 8 937.38 Fi gueroa-Rivera, Eleonor a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002013 9 770.27 Hernandez, Marlen e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002014 0 389.1 Ima, Lourde s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020141 915.57 Jimenez, Fatim a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002014 2 1623.2 6 Machado, Maritz a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002014 3 874.3 5 Molina, Li gia Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002014 4 790.7 Rodri guez, Mari a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002014 5 558.26 Stuart, Juliett e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002014 6 710.06 Urra, Nilvia Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002014 7 1458.6 4 Clements, Wend y E Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002014 8 84.91 Smith, Elizabeth Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002014 9 1480.4 9 Bri gg s, Donald Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002015 0 929.5 Holmes, Olive r Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 40 of 79

1/14/2011 00020151 948.59 Shin, Jin Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002015 2 2477.8 3 Shin, Sun g M o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002015 3 1723.0 3 Bowman, Micke y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002015 4 276.16 Cooper, Thomas L Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002015 5 4575.3 8 Hackett, David F. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002015 6 1776.4 3 Lerner, Elizabeth A Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002015 7 1162.8 6 Bascombe, Donn a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002015 8 1447.0 6 Frierson, Doroth y A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002015 9 2002.7 5 Henr y, John R. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002016 0 2915.4 7 Jones, Stephen H. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020161 2164.9 6 Panella, Edward J . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002016 2 1199.91 Sharpsteen, Erminia D. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002016 3 841.31 Shi, Yin g Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002016 4 275.11 Cooper, Thomas P. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002016 5 1313.4 3 Spar go, John W. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002016 6 1193.9 4 Gosine, Yudes h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002016 7 712.04 Luizza, Linda An n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002016 8 810.7 5 Binford, Toni Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002016 9 1183.4 7 O'Quendo, Treshi a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002017 0 1106.1 4 Suarez, Graciel a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020171 1949.3 6 Canter, Ro y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002017 2 1785.0 6 Cortes, Luis J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002017 3 1200.2 9 Wilcox, Kell y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002017 4 992.73 Smith, Cher yl Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002017 5 655.59 Hanle y, Michae l Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002017 6 820.21 Illanes, Ale jandr o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002017 7 795.74 In gram, Ruth Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002017 8 314.76 Adair, Sharen Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002017 9 1334.0 6 Allen, Michael a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002018 0 628.08 Donaldson, Shanno n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020181 595.91 Kahle y, Brend a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002018 2 137.14 Lavelle, Kathlee n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002018 3 304.5 Maxson, Norman Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002018 4 148.21 Newman, Debora h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002018 5 766.41 Nunez-Vinueza, Nad ya Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002018 6 230.1 5 Torres, Brunilda Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002018 7 467.34 Vazquez, Charle s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002018 8 424.86 Warakomski, Mar yann Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002018 9 1062.5 4 White, Janette Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002019 0 661.38 Ma ylor, Jellian Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020191 178.04 Pierre, Weslaine Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002019 2 641.06 Serra, Nussara Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002019 3 551.3 Brathwaite, Peter M . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002019 4 292.71 Cardoso, Jairo Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002019 5 567.2 5 De Almeida, Silanede s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002019 6 1092.3 7 Frazer, Kevin L Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002019 7 336.86 Green, Shaundr a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002019 8 551.4 Jean, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002019 9 894.64 Marseille, Gabriel Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002020 0 345.36 Neasman II, Ir a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020201 794.46 Pennerman, Re ginal d Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002020 2 721.7 Rose, Jonatha n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002020 3 756.56 Skukan, Aurica Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002020 4 722.7 5 Verdier, Grove r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002020 5 1108.4 7 Bertrand, Cl yde L . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002020 6 623.37 Burrou ghs, Jami e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002020 7 723.8 5 Constantin, Iuli a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002020 8 778.88 Cowart, Core y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002020 9 544.11 Li Silva, Ricardo Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002021 0 666.88 McGre gor, Althe a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020211 604.0 5 Smith, Natash a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002021 2 805.03 Spence, Lind a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002021 3 477.59 Sutton, Antoinett e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002021 4 685.79 Thompson, Peache s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002021 5 1126 La gares, Antoni o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002021 6 842.07 Lopez, Harr y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002021 7 317.23 Ramirez, Jimm y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002021 8 827.0 5 Ramos, Re ynald o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002021 9 518.97 Aviles, Carlos J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002022 0 788.16 Barreiro, David Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 41 of 79

1/14/2011 00020221 488.41 Gorritz-Ramos, Melvin Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002022 2 539.71 Soto Soto, Fernand o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002022 3 399.5 5 Soto, Irvin Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002022 4 153.7 Martinez, Elizabet h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002022 5 67.94 Moreno, Mari a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002022 6 386.5 Moreno, Norm a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002022 7 1026.3 5 Toledo, Jose A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002022 8 1366.7 De Leon, Jor ge A Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002022 9 447.63 Herrera, Joel L. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002023 0 732.57 Vallecillo, Juan Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020231 324.54 Brokate, Maurici o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002023 2 690.41 Davis, Lero y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002023 3 867.93 Oviedo, Isabel Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002023 4 386.63 Pena, Jose A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002023 5 991.34 Se garra, Antoni o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002023 6 667.09 Soto, Re ynald o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002023 7 987.68 Toribio, Maria Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002023 8 611.47 Valverde, Fernand o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002023 9 134.09 Arguello, S ylvia E. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002024 0 404.91 Jean, Maritz a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020241 461.93 Diehl, Yenn y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002024 2 1036 Lopez, Otto A Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002024 3 1647.8 4 Lyn, Dierdre A. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002024 4 670.28 Rosario, Juan Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002024 5 1103.11 Volle, Kevin P Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002024 6 1530.6 4 Hardwick, Quentin T. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002024 7 461.83 Var gas, Jor ge J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002024 8 692.74 Alvarez-Miranda, Lui s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002024 9 293.68 Glas gow, Lenno x Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002025 0 483.9 5 Lalle y, Andre w Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020251 1461.92 Massie, Barr y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002025 2 813.04 Nunez, Jor ge L. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002025 3 420.02 Saint Marc, Charle s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002025 4 1180.3 6 Warren, Edward Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002025 5 555.57 Zotta, James Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002025 6 498.96 Alvarez, Lilian a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002025 7 885.17 Alvarez, Veronic a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002025 8 969.0 5 Bellaire, Lewis P Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002025 9 749.31 Ferree, Dere k Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002026 0 1105.8 6 Gamboa, Nelson M. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020261 706.91 Marrero, Luz M. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002026 2 290.66 Ortiz, Frances Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002026 3 0 Vaello, Jonatha n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002026 4 591.46 Vora, Vipulkumar H. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002026 5 549.24 Zacarias, Jairo Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002026 6 930.81 Muffatti, Sandr a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002026 7 245.7 Adams, Patric k Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002026 8 170.68 Baile y, Ben jami n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002026 9 416.4 5 Beckford, Tanessa Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002027 0 412.11 Hock, William Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020271 377.5 5 Malone, Larr y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002027 2 162.19 Oppermann, Scot t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002027 3 60.29 Proulx, Mar ylen e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002027 4 809.94 Richards, M yra Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002027 5 348.92 Robinson, Ashle y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002027 6 732.36 Came jo, Teresa Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002027 7 1154.1 8 Torres, Juan Jos e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002027 8 553.8 5 Dach, R yan Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002027 9 555.38 Dohen y, Tin a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002028 0 535.11 Luke, An gel a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020281 264.78 Morrison, Donn a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002028 2 860.2 5 O'Connell, Ruth Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002028 3 365.08 Tanner, Julia Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002028 4 101.74 Dressler, Rhonda Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002028 5 280.43 En gle, Kim Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002028 6 673.34 Fridle y, Mar y E . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002028 7 386.2 Galla gher, Deborah Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002028 8 594.27 Kite, Linda R. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002028 9 938.69 Swan, Brian L Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002029 0 448.17 Coursen, Darlene L. Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 42 of 79

1/14/2011 00020291 337.68 Grafton, Zachar y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002029 2 194.07 Har genrader, Kennet h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002029 3 490.82 Martin, Carol Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002029 4 84.72 Ritche y, Michae l Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002029 5 292.6 Stewart, C ynthia K . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002029 6 506.28 Stewart, Lori J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002029 7 535.12 Dowd y, Aaro n Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002029 8 431.74 Gibson, Jessica Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002029 9 885.69 Howard, Rodne y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002030 0 470.58 Jones, Tash a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00020301 145.59 McKinne y, Ann a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002030 2 987.16 Teubert, Dorcu s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002030 3 1148.4 5 Vass, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002030 4 1021.3 8 Frase, Christine Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002030 5 333.66 Ni gh, James Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002030 6 868.22 Ortmann, James Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002030 7 23.59 Otmane, Lahouar i Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002030 8 23.59 Harve y, Terri Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002030 9 23.59 Liao, Hsueh-Chiun g Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0002031 0 23.59 Sheeh y, Patric k Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0005009 6 704.3 5 Reese, Helmuth Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020302 3 348.36 Kubera, K yle Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020302 4 1416.42 Cartwri ght, Scott M. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020302 5 3374.02 Hua yana y, Carlos E . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020302 6 3290.7 6 Ivone, David Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020302 7 2014.6 4 Jaure gui, Luis Robert o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020302 8 226.51 Caro, Jannie r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020302 9 1328.1 3 Choi, Kwan g Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020303 0 1131.5 4 Kelle y, Shane Le e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00203031 1141.3 5 Likins, Christophe r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020303 2 1172.2 5 Murph y III, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020303 3 586.43 Parr, Thomas Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020303 4 203.21 Sla ybau gh, Michae l Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020303 5 1242.9 Ta ylor, Morri s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020303 6 643.51 Winn, Lucas Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020303 7 1609.0 8 Baile y, Matthe w Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020303 8 1081.6 5 De Baise, Enric o Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020303 9 665.06 Nottin gham, David Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020304 0 634.23 Rabia, Rushdi Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00203041 1178.5 3 Voisinet, Steven Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020304 2 1065.3 7 Ca jina, Mi guel A Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020304 3 1009.3 7 German, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020304 4 685.27 Pedroso, Manuel E . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020304 5 783.79 Smidi, Nabil Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020304 6 1620.11 Trillos, Ismael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020304 7 1231.2 4 Gilmore, Joseph Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020304 8 1546.3 9 Hadorn, K yle Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020304 9 1506.3 9 Remiszewski, Robert J. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020305 0 1579.52 Hernandez, Lazaro J Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00203051 1147.5 4 Camp, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020305 2 650.14 Dean, David Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020305 3 845.58 Gal guera, Kell y A . Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020305 4 905.28 Stack, Dustin Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020305 5 970.24 Cardenas, Rafael Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020305 6 1411.51 Harris, Marc Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020305 7 1195.52 Lipman, Stephani e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020305 8 371.69 McDowell, Antone a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020305 9 1032.2 8 Stafford, Jerem y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020306 0 1498.6 8 Axtell, David Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00203061 364.44 Garcia, Anthon y Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020306 2 706.27 Sharpe-Harris, Melissa Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020306 3 439.7 Colborn, John Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020306 4 555.77 Moreno, Eneide r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020306 5 147.82 Ramos Padilla, Hilma r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020306 6 473.36 Seraphin, Renald Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020306 7 835.81 Small, Patricia Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020306 8 991.88 Vilcarromero, Gilberto Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020306 9 545.44 Ma yor ga, William C. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020307 0 600.41 Torres, Jose F. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00203071 672.3 Mixon, Michael E. Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 43 of 79

1/14/2011 0020307 2 234.18 Poleon, Paul Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020307 3 653.67 Lapointe, Brend a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020307 4 190.07 Ceberio, Andre s Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020307 5 188.7 Ferreira, Victo r Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020307 6 32.26 Houston, David Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020307 7 808.14 Reese, Helmuth Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020307 8 311.16 Butler, Mar y Bet h Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020307 9 239.81 London, Jeann a Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020308 0 748.0 5 Kern, Chris Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 00203081 78.93 Od gen, Brian Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020308 2 342.53 Wolfe, Derick Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020308 3 23.59 Bilz, John A Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020308 4 23.59 Callender, Nathaniel Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020308 5 23.59 Fa gnano, Rocco C. Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020308 6 23.59 Malone, Desire e Emplo yee Compensatio n Emplo yee Compensatio n 1/14/2011 0020308 7 23.59 Rivero, Marlen e Emplo yee Compensatio n Emplo yee Compensatio n 1/21/2011 00030001 192.98 Hallett, Justin Emplo yee Compensatio n Emplo yee Compensatio n 1/21/2011 0003000 2 163.09 Peters, Sean Emplo yee Compensatio n Emplo yee Compensatio n 1/21/2011 0003000 3 456.1 5 Se ymour, Moll y Emplo yee Compensatio n Emplo yee Compensatio n 1/21/2011 0003000 4 277.72 Tarr, R yan Emplo yee Compensatio n Emplo yee Compensatio n 1/21/2011 0003000 5 335.53 Vaillancourt, Chris Emplo yee Compensatio n Emplo yee Compensatio n 1/21/2011 0020308 8 315.24 Kubera, K yle Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040001 225.78 Hallett, Justin Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040001 643.04 Alia ga, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 2 155.36 Peters, Sean Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 2 1329.7 5 Armbrister, Demico E. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 3 456.1 5 Se ymour, Moll y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 3 654.86 Currier, Jason Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 4 268.87 Tarr, R yan Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 4 1884.0 7 Eason, Christophe r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 5 327.73 Vaillancourt, Chris Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 5 959.96 Gosine, Vid ya Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 6 2642.3 6 Lefevre, Philip Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 7 1202.4 5 Petke, Karen Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 8 2526.5 8 Ta gg art, Pete r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004000 9 1697.7 7 Trac y, Andre w Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004001 0 1838.6 8 Vanatti, William Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040011 700.43 Batista, Carlos Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004001 2 1514.61 Doriah, Marlon Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004001 3 1098.5 7 Jn Baptiste, Stephe n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004001 4 717.3 Ordonez, Carlo s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004001 5 1100.2 6 Pidoux, Patrick Jacque s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004001 6 1122.2 7 Zusman, Luis W. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004001 7 653.37 Mota, Gerard o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004001 8 1328.52 Chin Shue, Debora h Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004001 9 888.11 Cooke, Mar k Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004002 0 1426.21 Lev y, Dian e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040021 731.53 Richardson, Rosember g Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004002 2 2367.7 4 Attell, Crai g P. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004002 3 1351.7 3 Cern y, Kenneth D . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004002 4 2134.0 8 Dolwick, John Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004002 5 2027.02 Jacobs, Brian A Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004002 6 1058.1 8 Montanez, Ben jami n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004002 7 1739.5 8 Perkins, Trac y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004002 8 2054.9 4 Rodri guez, Feli x Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004002 9 1937.3 7 Roman, Manuel Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004003 0 1531.1 3 Seraphim, Mauricio B. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040031 1975.6 Tackett, David J Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004003 2 1550.21 Valle jo, Thoma s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004003 3 1968.4 5 Anfuso, Domini c Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004003 4 1773.7 3 Belitsis, Dimitrios J. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004003 5 2161.9 9 Diaz, Paul Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004003 6 1795.3 9 Wilmott, Ron A. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004003 7 737.91 Garland, Navari o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004003 8 771.43 Jean, Josett e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004003 9 616.98 Arnold, Jordan Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004004 0 1106.6 3 Boarts, Kevin Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040041 1411.1 5 Chavarria, Victor H. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004004 2 2012.62 Fernandez, Carlo s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004004 3 1168.9 8 Graham, Rober t Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 44 of 79

1/28/2011 0004004 4 1274.3 7 Guerra, Benito J. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004004 5 1340.1 8 Kaminoski, Kevin Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004004 6 888.14 McGee, Patric k Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004004 7 1411.31 McRae, Marlon Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004004 8 1749.1 6 Pierre, Patrice Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004004 9 1080.3 3 Semenko, Jaco b Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004005 0 1171.71 Smith, Harr y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040051 1638.1 5 Ali yev, Alexe y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004005 2 863.64 Dhesi, Jaspaul Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004005 3 1761.8 5 Ha yes, Trevo r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004005 4 2441.3 5 Lian g, Zhen J. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004005 5 1522.31 Loriston, Jean Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004005 6 1253.7 Mains, Anthon y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004005 7 1387.1 8 McKenzie, Odan e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004005 8 1137.3 6 Panto jas, Hiram Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004005 9 1679.02 Pinto, Donat o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004006 0 951.34 Sa gona, Russell Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040061 497.92 Sherwood, El i Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004006 2 1194.01 Stona ge, Kevi n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004006 3 1467.72 Wiltse, Crai g Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004006 4 1721.91 W ynder, Darrell Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004006 5 174.33 Pe guero-Bruno, Joha n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004006 6 2182.2 5 Rendon, Wilson Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004006 7 1118.91 Acosta, Carlos Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004006 8 1773.4 Barrabi, Osca r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004006 9 1189.0 9 Cynt je, Rome o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004007 0 1485.0 3 Durr, Thomas Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040071 1679.4 8 Schuster, Jame s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004007 2 1745 Steele, Patric k Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004007 3 1579.3 5 Tavarez, Ed yso n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004007 4 1327.4 7 Arato, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004007 5 1109.1 3 Burnett, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004007 6 1453.2 9 Flake, James W. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004007 7 1231.92 Gallien, Jerem y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004007 8 1379.61 Bradle y, Victo r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004007 9 965.91 D'Souza, Viola B. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004008 0 2222.2 3 Kni ght, Leon Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040081 2416.3 6 Krupilis, Leo Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004008 2 1779.5 5 Modn y, Wa yne R Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004008 3 1872.51 Murph y, Timoth y S . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004008 4 1034.01 Ali, Susan L. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004008 5 991.09 Hurst, Diana Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004008 6 1151.2 9 Murdock, Robbin Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004008 7 684.71 Saw yer, Eri n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004008 8 497.86 Triana, Sheila Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004008 9 1194 Ali, Rick y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004009 0 947.96 Castillo, Marlon J. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040091 1128.4 7 Castro, Carlos Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004009 2 446.52 Hasbun, Alexi s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004009 3 1793.1 3 Luka, Chand y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004009 4 1007.3 9 Ne gron, Oma r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004009 5 1215.0 9 Rivera, Fernand o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004009 6 971.18 Saenz, Luis A. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004009 7 965.23 Staszkiewicz, Monic a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004009 8 1450.2 9 Thuruthumalil, Mathew M Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004009 9 969.0 5 Vadaken, Chacko C. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004010 0 235.38 Wheatle, Gervaise Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040101 1656.5 4 Barreto, Manuel Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004010 2 1313.8 4 Greenhouse, Lawrence F . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004010 3 1400.8 3 Morris, Thomas G Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004010 4 1602.3 9 Rhodd, Alw yn Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004010 5 1244.6 3 Ritter, Matthe w Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004010 6 1111.5 4 Alderman, Wesle y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004010 7 1402.6 7 Barch, Timoth y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004010 8 960 Barko, Theodor e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004010 9 1702.5 6 Buchanan, David Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004011 0 939.12 B yers, Alfred o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040111 951.43 Corran, Shaw n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004011 2 1340.1 9 DeHaven, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004011 3 1466.6 7 Devore, Scot t Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 45 of 79

1/28/2011 0004011 4 1050.4 3 Diehl, Ben jamin Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004011 5 1639.2 Goswick, Titus Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004011 6 1202.0 5 Hanzel, Richard Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004011 7 1022.52 Ireland, Andre a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004011 8 684.66 Lewis, Wend y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004011 9 724.59 Miceli, Barbara Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004012 0 1330.1 6 Monahan III, Jame s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040121 1105.4 4 Pearce, Jerr y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004012 2 800.17 Roberson, Tamm y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004012 3 1489.1 6 Urchuck, Ronald Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004012 4 638.0 5 Wells, Jason A. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004012 5 1075.5 7 Brewster, Orland o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004012 6 939.38 Cortes, Luis Josu e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004012 7 767.76 Medina, Orland o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004012 8 880.2 5 Rivas, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004012 9 998.6 Roldan, Israel Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004013 0 442.96 Sosa, Robert o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040131 842.9 5 Abascal, Mari a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004013 2 469.14 Brandel, Maristela R. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004013 3 637.41 Brito, Elaine Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004013 4 2013.2 Diaz-Gonzalez, Mildre d Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004013 5 867.01 Fi gueroa-Rivera, Eleonor a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004013 6 811.49 Hernandez, Marlen e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004013 7 496.82 Ima, Lourde s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004013 8 1022.4 9 Jimenez, Fatim a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004013 9 1623.2 6 Machado, Maritz a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004014 0 643.21 Molina, Li gia Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040141 753.51 Rodri guez, Mari a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004014 2 572.99 Stuart, Juliett e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004014 3 666.43 Urra, Nilvia Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004014 4 1458.6 3 Clements, Wend y E Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004014 5 1480.4 9 Bri gg s, Donald Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004014 6 929.5 Holmes, Olive r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004014 7 995.18 Shin, Jin Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004014 8 2477.8 3 Shin, Sun g M o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004014 9 1723.0 3 Bowman, Micke y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004015 0 276.14 Cooper, Thomas L Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040151 4575.3 8 Hackett, David F. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004015 2 1776.41 Lerner, Elizabeth A Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004015 3 1162.8 6 Bascombe, Donn a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004015 4 1357.0 8 Frierson, Doroth y A. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004015 5 2002.7 4 Henr y, John R. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004015 6 2035.5 7 Jones, Stephen H. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004015 7 2749.3 8 Panella, Edward J . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004015 8 1199.91 Sharpsteen, Erminia D. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004015 9 841.32 Shi, Yin g Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004016 0 275.09 Cooper, Thomas P. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040161 1313.4 4 Spar go, John W. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004016 2 1203.5 9 Gosine, Yudes h Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004016 3 708.86 Luizza, Linda An n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004016 4 634.9 5 Binford, Toni Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004016 5 1129.8 O'Quendo, Treshi a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004016 6 1926.6 8 Qui jano, Lui s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004016 7 1301.42 Suarez, Graciel a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004016 8 1949.3 6 Canter, Ro y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004016 9 1785.0 6 Cortes, Luis J. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004017 0 1200.3 Wilcox, Kell y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040171 992.73 Smith, Cher yl Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004017 2 612.58 Hanle y, Michae l Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004017 3 817.93 Illanes, Ale jandr o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004017 4 689.32 In gram, Ruth Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004017 5 282.2 5 Adair, Sharen Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004017 6 1247.1 Allen, Michael a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004017 7 608.53 Donaldson, Shanno n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004017 8 559.4 Kahle y, Brend a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004017 9 130.86 Lavelle, Kathlee n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004018 0 285.2 5 Newman, Debora h Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040181 636.28 Nunez-Vinueza, Nad ya Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004018 2 413.77 Vazquez, Charle s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004018 3 426.86 Warakomski, Mar yann Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 46 of 79

1/28/2011 0004018 4 1062.5 4 White, Janette Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004018 5 898.07 Ma ylor, Jellian Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004018 6 268.43 Pierre, Weslaine Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004018 7 1010.0 4 Serra, Nussara Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004018 8 588.99 Brathwaite, Peter M . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004018 9 180.91 Cardoso, Jairo Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004019 0 661.01 De Almeida, Silanede s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040191 982.59 Frazer, Kevin L Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004019 2 640.23 Green, Shaundr a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004019 3 435.67 Jean, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004019 4 866.19 Marseille, Gabriel Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004019 5 278.06 Neasman II, Ir a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004019 6 717.59 Pennerman, Re ginal d Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004019 7 731.93 Rose, Jonatha n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004019 8 550.94 Skukan, Aurica Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004019 9 731.77 Verdier, Grove r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004020 0 912.76 Bertrand, Cl yde L . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040201 664.2 Burrou ghs, Jami e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004020 2 730.1 Constantin, Iuli a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004020 3 734.01 Cowart, Core y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004020 4 518.98 Li Silva, Ricardo Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004020 5 678.24 McGre gor, Althe a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004020 6 482.99 Smith, Natash a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004020 7 705.8 Spence, Lind a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004020 8 549.9 Sutton, Antoinett e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004020 9 787.3 5 Thompson, Peache s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004021 0 566.41 Lopez, Harr y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040211 416.34 Ramirez, Jimm y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004021 2 794.61 Ramos, Re ynald o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004021 3 511.0 5 Aviles, Carlos J. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004021 4 808.02 Barreiro, David Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004021 5 485.91 Gorritz-Ramos, Melvin Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004021 6 443.37 Soto Soto, Fernand o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004021 7 321.97 Soto, Irvin Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004021 8 149.4 5 Martinez, Elizabet h Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004021 9 149.28 Moreno, Mari a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004022 0 407.77 Moreno, Norm a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040221 1033.2 5 Toledo, Jose A. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004022 2 1503.5 7 De Leon, Jor ge A Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004022 3 401.23 Herrera, Joel L. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004022 4 761.0 5 Vallecillo, Juan Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004022 5 258.48 Brokate, Maurici o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004022 6 754.64 Davis, Lero y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004022 7 337.64 Pena, Jose A. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004022 8 1081.2 5 Se garra, Antoni o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004022 9 622.41 Soto, Re ynald o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004023 0 756.64 Toribio, Maria Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040231 544.04 Valverde, Fernand o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004023 2 145.26 Arguello, S ylvia E. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004023 3 380.61 Jean, Maritz a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004023 4 500.42 Diehl, Yenn y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004023 5 1139.9 7 Lopez, Otto A Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004023 6 684.6 L yn, Dierdre A. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004023 7 453.87 Oviedo, Isabel Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004023 8 689.44 Rosario, Juan Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004023 9 1097.02 Volle, Kevin P Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004024 0 694.21 Hardwick, Quentin T. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040241 661.92 Var gas, Jor ge J. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004024 2 729.5 5 Alvarez-Miranda, Lui s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004024 3 316.54 Glas gow, Lenno x Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004024 4 400.5 5 Lalle y, Andre w Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004024 5 997.17 Massie, Barr y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004024 6 860.92 Nunez, Jor ge L. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004024 7 621.29 Saint Marc, Charle s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004024 8 858.69 Warren, Edward Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004024 9 835.21 Zotta, James Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004025 0 489.17 Alvarez, Lilian a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040251 828.14 Alvarez, Veronic a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004025 2 977.66 Bellaire, Lewis P Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004025 3 671.56 Ferree, Dere k Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 47 of 79

1/28/2011 0004025 4 1291.0 7 Gamboa, Nelson M. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004025 5 817.68 Marrero, Luz M. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004025 6 388.6 Ortiz, Frances Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004025 7 760.17 Vora, Vipulkumar H. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004025 8 635.33 Zacarias, Jairo Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004025 9 1005.81 Muffatti, Sandr a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004026 0 268.46 Adams, Patric k Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040261 95.57 Baile y, Ben jami n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004026 2 492.68 Beckford, Tanessa Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004026 3 278.33 Hock, William Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004026 4 190.41 Malone, Larr y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004026 5 122.28 Oppermann, Scot t Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004026 6 49.25 Proulx, Mar ylen e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004026 7 851.93 Richards, M yra Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004026 8 394.08 Robinson, Ashle y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004026 9 732.36 Came jo, Teresa Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004027 0 1154.1 8 Torres, Juan Jos e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040271 491.54 Dach, R yan Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004027 2 567.46 Dohen y, Tin a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004027 3 511.34 Luke, An gel a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004027 4 209.01 Morrison, Donn a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004027 5 838.33 O'Connell, Ruth Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004027 6 377.12 Tanner, Julia Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004027 7 93.82 Dressler, Rhonda Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004027 8 75.98 En gle, Kim Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004027 9 797.7 5 Fridle y, Mar y E . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004028 0 238.5 Galla gher, Deborah Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040281 594.07 Kite, Linda R. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004028 2 938.69 Swan, Brian L Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004028 3 332.74 Coursen, Darlene L. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004028 4 262.14 Grafton, Zachar y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004028 5 330.51 Har genrader, Kennet h Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004028 6 222.26 Martin, Carol Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004028 7 61.7 Ritche y, Michae l Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004028 8 306.63 Stewart, C ynthia K . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004028 9 506.29 Stewart, Lori J. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004029 0 477.19 Dowd y, Aaro n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040291 443.5 5 Gibson, Jessica Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004029 2 843.02 Howard, Rodne y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004029 3 474.62 Jones, Tash a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004029 4 76.63 McKinne y, Ann a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004029 5 929.01 Teubert, Dorcu s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004029 6 1148.4 5 Vass, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004029 7 952.52 Frase, Christine Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004029 8 277.54 Ni gh, James Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004029 9 734.17 Ortmann, James Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004030 0 23.58 Otmane, Lahouar i Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00040301 23.58 Harve y, Terri Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004030 2 23.58 Liao, Hsueh-Chiun g Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0004030 3 23.58 Sheeh y, Patric k Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020308 9 377.7 5 Kubera, K yle Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020309 0 1065.3 7 Ca jina, Mi guel A Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00203091 1157.62 German, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020309 2 556.81 Pedroso, Manuel E . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020309 3 638.7 5 Smidi, Nabil Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020309 4 2123.7 5 Trillos, Ismael Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020309 5 1289.0 8 Gilmore, Joseph Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020309 6 944.94 Patterson, Ben jami n Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020309 7 1600.6 7 Hadorn, K yle Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020309 8 1506.5 8 Remiszewski, Robert J. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020309 9 1651.4 5 Hernandez, Lazaro J Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020310 0 1185.0 7 Camp, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00203101 751.83 Dean, David Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020310 2 836.83 Gal guera, Kell y A . Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020310 3 958.53 Stack, Dustin Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020310 4 819.31 Cardenas, Rafael Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020310 5 1390.1 5 Harris, Marc Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020310 6 1195.52 Lipman, Stephani e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020310 7 286.12 McDowell, Antone a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020310 8 928.53 Stafford, Jerem y Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 48 of 79

1/28/2011 0020310 9 885.14 Axtell, David Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020311 0 172.92 Garcia, Anthon y Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00203111 506.34 Sharpe-Harris, Melissa Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020311 2 442.69 Colborn, John Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020311 3 544.9 5 Moreno, Eneide r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020311 4 298.61 Ramos Padilla, Hilma r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020311 5 448.62 Seraphin, Renald Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020311 6 37.88 Bozek, Donald Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020311 7 304.74 Small, Patricia Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020311 8 1160. 5 La gares, Antoni o Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020311 9 909.98 Vilcarromero, Gilberto Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020312 0 266.61 Ma yor ga, William C. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00203121 1222.11 Torres, Jose F. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020312 2 480.79 Mixon, Michael E. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020312 3 209.67 Poleon, Paul Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020312 4 704.28 Lapointe, Brend a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020312 5 21.7 Ceberio, Andre s Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020312 6 242.29 Ferreira, Victo r Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020312 7 861.47 Reese, Helmuth Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020312 8 502.31 Butler, Mar y Bet h Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020312 9 69.26 London, Jeann a Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020313 0 657.22 Kern, Chris Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 00203131 282.76 Wolfe, Derick Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020313 2 23.58 Bilz, John A Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020313 3 23.58 Callender, Nathaniel Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020313 4 23.58 Fa gnano, Rocco C. Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020313 5 23.58 Malone, Desire e Emplo yee Compensatio n Emplo yee Compensatio n 1/28/2011 0020313 6 23.58 Rivero, Marlen e Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040001 1666.3 Abbruzzese, Dant e Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004000 2 979.8 5 Aj valia, Krishna Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004000 3 1217.22 Arevalo Romero, Javier Bernard o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004000 4 1494.5 9 Baker, Trent A. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004000 5 1300.4 7 Bernard, Shon Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004000 6 1477.1 Blakle y, David F. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004000 7 1675.7 8 Brown, Bradle y A . Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004000 8 1141.9 7 Brown, Scot t Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004000 9 1604.4 8 Bystrom, Jame s Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004001 0 1441.5 6 Cardoso, Alvar o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040011 1195.9 4 Cavil, Robert M. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004001 2 1254.7 9 Clarke, Anthon y Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004001 3 1179.0 9 Cloete, Hendri Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004001 4 233.69 De La Rosa Re y, Ser gio Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004001 5 1388.5 3 Dodson, Rand y Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004001 6 87.68 Doumis, Evan S. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004001 7 1759.61 Dovin, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004001 8 1568.6 7 Drake, Timoth y Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004001 9 1611.6 9 Elliott, Jason Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004002 0 1657.11 Finkbeiner, William Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040021 1314.8 5 Fordham, Br yan Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004002 2 1238.32 Fore, Erin T. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004002 3 2253.2 5 Funk, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004002 4 1354.0 8 Galindo, Alvaro A. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004002 5 1738.3 7 Grove, Gar y F Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004002 6 1487.3 Hampel, Michael L Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004002 7 1481.7 9 Hansson, Mat s Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004002 8 1921.62 Harris, Ro ger C. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004002 9 1812.2 8 Ha yber g, Charli e Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004003 0 1070.4 4 Hoffman, Jason Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040031 1510.1 9 Kin g, Joseph A. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004003 2 1390.0 9 Kriewall, Ashle y Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004003 3 1205.91 Lanz, Vicent e Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004003 4 2123.91 Leiva, Alirio J. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004003 5 1342.6 5 Marchant, Rober t Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004003 6 92.15 Mistretta, Andrew R . Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004003 7 936.8 5 Ornelas, Luis L. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004003 8 1682.32 Osborne, Charles W. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004003 9 1491.7 3 Ott, William V. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004004 0 1515.62 Pilhu j, Nicholas J. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040041 1478.3 4 Pollack, Christopher C. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004004 2 1487.3 5 Press, Brandon Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 49 of 79

1/31/2011 0004004 3 1750.9 9 Psencik, Cla y Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004004 4 1308.22 Robertson, Christophe r Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004004 5 1545.82 Shubert, Chase R. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004004 6 1419.0 9 Simon, Bernel Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004004 7 1606.82 Sin gh, Kiran Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004004 8 1698.4 8 Soto, Ale jandr o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004004 9 126.19 Stephens, Tro y Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004005 0 1288.5 5 Stewart, Cecil Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040051 1735.3 4 Turner, Ross W. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004005 2 1681.01 Vadas, Joseph S. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004005 3 1248.8 6 Van Der Kieft IV, John W. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004005 4 94.09 Vene gas, Robert J. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004005 5 1213.8 8 Contino, Christopher L. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004005 6 1387.6 6 Eason, Christophe r Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004005 7 1665.4 9 Horton Jr, John C. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004005 8 1721.7 4 Howie, Alliste r Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004005 9 1496.2 6 Johnson, Michae l Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004006 0 1464.4 4 Ma gnuson, Cha d Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040061 1834.5 9 Saia, Christopher P. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004006 2 1013.6 8 Adams Jr., Charles Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004006 3 754.52 Angulo, Manue l Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004006 4 801.81 Attenasio Jr., Josep h Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004006 5 882.82 Benenson, Joshu a Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004006 6 946.36 Blue, Buppachar t Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004006 7 612.9 Bo gstad, Brian Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004006 8 188.77 Camacho Martinez, Alexi s Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004006 9 1009.02 Carr, Norman Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004007 0 1287.1 3 Cecere, John Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040071 918.21 Collins, Michael J. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004007 2 575.31 Diaz Moreno, Jor ge Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004007 3 820.02 Dobrich, Erick Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004007 4 856.6 Dou ghert y, Michae l Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004007 5 824.12 El Nasser, Ahmed Khale d Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004007 6 1100.2 Fernandez Jr., Noe l Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004007 7 796.6 5 Green, Richard Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004007 8 869.4 Hechavarria, Albert o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004007 9 1022.5 6 Hibbert, Home r Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004008 0 846.1 Hines, Nathan Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040081 751.71 Hu gdahl, Michael Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004008 2 839.42 I glesias, Yasil Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004008 3 980.32 Johnson, Jonatha n Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004008 4 1202.9 Jun glin g, Nikolaus A. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004008 5 766.31 Kumar, Ra jesh Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004008 6 1048.6 3 Laureano Navarro, Emanue l Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004008 7 1108.7 6 Lawrence, Damion C. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004008 8 765.03 Lee, Adam Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004008 9 718.11 Lewis, Mica h Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004009 0 1041.0 8 Lon g, Timoth y G . Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040091 794.8 Maniscalco, Josep h Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004009 2 930 Martin, Gare y T. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004009 3 810.14 Mathee, Moniqu e Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004009 4 700.04 McSwane, Ja yson C . Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004009 5 1011.4 8 Morales, Lui s Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004009 6 1107.8 4 Moreno, Patrici o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004009 7 936.51 Mowers, Charle s Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004009 8 794.09 No guera Jr., Pedro A. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004009 9 776.1 5 O'Neill, Ra y Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004010 0 690.44 Ortiz Colon, Hecto r Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040101 54.43 Paria, Nicholas Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004010 2 842.9 5 Poltorak, Christophe r Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004010 3 1311.6 7 Ran gel, Daniel Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004010 4 912.16 Ree, Sun g Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004010 5 1015.51 Salazar, Ale jandr o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004010 6 957.6 5 Smith, Gerard Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004010 7 855.87 Solomon, Mar k Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004010 8 883.98 Tanner, Michael Stephe n Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004010 9 1060.7 4 Trau gh, Eri c Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004011 0 0 Var gas, Reinald o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00040111 838.59 Verdes, Gustav o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0004011 2 908.8 Zi gler, Geoffre y Emplo yee Compensatio n Emplo yee Compensatio n Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 50 of 79

1/31/2011 0005009 7 679.56 Fordham, Br yan Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0005009 8 565.42 Green, Richard Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0020313 7 1503.2 Cartwri ght, Scott M. Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0020313 8 1643.9 5 Hua yana y, Carlos E . Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0020313 9 1563.41 Ivone, David Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0020314 0 1343.31 Jaure gui, Luis Robert o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 00203141 1138.1 4 Baile y, Matthe w Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0020314 2 777.61 De Baise, Enric o Emplo yee Compensatio n Emplo yee Compensatio n 1/31/2011 0020314 3 823.44 Voisinet, Steven Emplo yee Compensatio n Emplo yee Compensatio n 1/7/2011 00010001 370.54 Hallett, Justin Emplo yee Compensatio n Emplo yee Compensatio n 1/7/2011 0001000 2 244.99 Peters, Sean Emplo yee Compensatio n Emplo yee Compensatio n 1/7/2011 0001000 3 456.1 5 Se ymour, Moll y Emplo yee Compensatio n Emplo yee Compensatio n 1/7/2011 0001000 4 339.48 Tarr, R yan Emplo yee Compensatio n Emplo yee Compensatio n 1/7/2011 0001000 5 340.86 Vaillancourt, Chris Emplo yee Compensatio n Emplo yee Compensatio n 1/7/2011 0020302 2 327.2 5 Kubera, K yle Emplo yee Compensatio n Emplo yee Compensatio n $ 1,009,043.0 0 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 51 of 79

ATTACHMENT 4C MONTHLY SUMMARY OF BANK ACTIVITY - PFC TAX ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011 Attach a copy of the current month bank statement and bank reconciliation to this Summary of Bank Activity. A separate sheet is required for each bank account, including all savings and investments accounts, i.e. certificates of deposits, money market accounts, stocks and bonds, etc.

NAME OF BANK: SunTrust Bank

ACCOUNT NAME: Gulfstream International Airlines, Inc. PFC Accoun t ACCOUNT #: #############

PURPOSE OF ACCOUNT: Collection and Distribution of PFC's

Ending Balance per Bank Statement $ 1,823.52 Plus Total Amount of Outstanding Deposits - Minus Total Amount of Outstanding Checks and other debits * Minus Service Charges - Ending Balance per Check Register $ 1,823.52 **(a)

* Debit cards must not be issued on this account. ** If Closing Balance is negative, provide explanation:

The following disbursements were paid in Cash (do not include items reported as Petty Cash on Attachment 4D: ( check here if cash disbursements were authorized by United States Trustee.

Date Amoun t Paye e Purpose Reason for Cash Disbursement

NONE

MOR-11 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 52 of 79

ATTACHMENT 5C CHECK REGISTER - PFC TAX ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

NAME OF BANK: SunTrust Bank BRANCH: Las Olas

ACCOUNT NAME: Gulfstream International Airlines, Inc. PFC Account

ACCOUNT NUMBER: 1000135558871

PURPOSE OF ACCOUN T Collection and Distribution of PFC's

Check Date Number Payee Purpose Amount 17-Jan 1017 County of Monroe PFC Payment 83.41 17-Jan 1018 Broward County Aviation Dept PFC Payment 698.01 17-Jan 1019 Palm Beach County Dept. of Airp oPFC Payment 4.39 17-Jan 1020 Pensacola Gulf Coast Reg. Airport PFC Payment 30.73 17-Jan 1021 City of Tallahassee PFC Payment 4.39 17-Jan 1022 Hillsborough County Aviation Au t PFC Payment 105.36 TOTAL 926.29

SUMMARY OF TAXES PAID (Disbursed from the Operating Account)

Payroll Taxes Paid 374,071.25 (a) Sales and Use Taxes Paid 8,534.64 (b) Other Taxes Paid 27,430.49 (c) TOTAL $ 410,036.38

(a) This number is reported in the "Current Month" column of Schedule of Receipts and Disbursements (Page MOR-2, Line 5O). (b) This number is reported in the "Current Month" column of Schedule of Receipts and Disbursements (Page MOR-2, Line 5P). (c) This number is reported in the "Current Month" column of Schedule of Receipts and Disbursements (Page MOR-2, Line 5Q).

MOR-12 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 53 of 79

ATTACHMENT 4D MONTHLY SUMMARY OF BANK ACTIVITY - ACCOUNTS PAYABLE ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011 Attach a copy of the current month bank statement and bank reconciliation to this Summary of Bank Activity. A separate sheet is required for each bank account, including all savings and investments accounts, i.e. certificates of deposits, money market accounts, stocks and bonds, etc.

NAME OF BANK: SunTrust Bank BRANCH: Las Olas

ACCOUNT NAME: Gulfstream International Airlines, Inc. ACCOUNT #: #############

PURPOSE OF ACCOUNT: Accounts Payable

Ending Balance per Bank Statement $ - Plus Total Amount of Outstanding Deposits Minus Total Amount of Outstanding Checks and other debits 906,352.77 ` Minus Service Charges - Ending Balance per Check Register $ (906,352.77) **(a)

* Debit cards are used by: ** If Closing Balance is negative, provide explanation: This is a zero balance account. Amount represents all outstanding checks-Funds are transferred from operating as the checks clear

The following disbursements were paid in Cash (do not include items reported as Petty Cash on Attachment 4D: ( check here if cash disbursements were authorized by United States Trustee.

Date Amoun t Paye e Purpose Reason for Cash Disbursement

MOR-12.1 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 54 of 79

ATTACHMENT 5D CHECK REGISTER - ACCOUNTS PAYABLE ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

NAME OF BANK: SunTrust Bank BRANCH: Las Olas

ACCOUNT NAME: Gulfstream International Airlines, Inc.

ACCOUNT NUMBER: 1000093192051

PURPOSE OF ACCOUNT: Accounts Payable

Check Date Number Payee Purpose Amount Please see MOR-12.2 Exhibit 1

TOTAL ###########

MOR-12.2 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 55 of 79

Schedule of Accounts Payable Account Disbursements MOR-12.2 Exhibit 1 For the Period from 1/1/2011 thru 1/31/2011

Name of Debtor: Gulfstream International Airlines, Inc. Date of Petition: 11/4/2010 Case No.: 10-44133

Check Date Number Payee Purpose Amount 03-Jan-11 510631 SUDDENLINK Telephone 192.27 03-Jan-11 510632 F.P.L. Utilities 2,974.61 03-Jan-11 510633 JAMESTOWN AVIATION COMPAN Airport Handling Cos 2,462.63 03-Jan-11 510634 MARK C. POPE ASSOCIATES, Vehicle Expense 842.73 03-Jan-11 510635 AVIATION INTERNATIONAL CO Inventory 356.85 03-Jan-11 510636 B/E AEROSPACE, INC. Inventory 541.50 03-Jan-11 510637 PEERLESS AEROSPACE FASTNE Inventory 1,070.00 03-Jan-11 510638 AVIALL Shop Supplies 975.92 03-Jan-11 510639 PATTERSON, JOHN S. Service 400.00 03-Jan-12 510640 VOID 03-Jan-11 510641 AERO STANDARD Repair & Maintenance 342.95 03-Jan-11 510642 SELF-POWERED LIGHTING, IN Shop Supplies 150.00 03-Jan-11 510643 VISION AEROSPACE, INT'L, Repair & Maintenance 10,410.00 03-Jan-11 510644 TRIUMPH INSTRUMENTS & AVI Repair & Maintenance 10,139.00 03-Jan-11 510645 FRASE, CHRISTINE Office Supplies 3,026.54 03-Jan-11 510646 SUAREZ, GRACE Travel & Entertainme 151.33 03-Jan-11 510647 BLAIR'S LOCKSMITH SERVICE Service 200.60 03-Jan-11 510648 FLORIDA DEPARTMENT OF STA Corp & Fiscal Expens 61.25 03-Jan-11 510649 WINDSTREAM Telephone 233.87 03-Jan-11 510650 WINDSTREAM Telephone 494.60 03-Jan-11 510651 FLORIDA DEPARTMENT OF REV Taxes Othe r 30.00 03-Jan-11 510652 WHITE CROWN AVIATION Fuel 2,348.40 03-Jan-11 510653 EARCO ELITE Fuel 3,034.80 03-Jan-11 510654 ODYSSEY AVIATION Fuel 1,550.84 03-Jan-11 510655 SEI WIRELESS SOLUTIONS, L Service 490.25 03-Jan-11 510656 JAMESTOWN AVIATION COMPAN Airport Handling Cos 1,475.38 03-Jan-11 510657 CULMER, KIRK Travel & Entertainme 700.00 03-Jan-11 510658 COMFORT INN-MARIETTA, OH Travel & Entertainme 144.14 03-Jan-11 510659 BAHAMAS IMMIGRATION-GGT Airport Handling Cos 564.00 03-Jan-11 510660 AT&T Telephone 1,457.26 03-Jan-11 510661 SLEEP INN & SUITES AIRPOR Travel & Entertainme 236.00 03-Jan-11 510662 CLEARFIELD-JEFFERSON COUN Utilities 4,365.28 03-Jan-11 510663 SUAREZ, GRACE Telephone 8.67 04-Jan-11 510664 LEFEVRE, PHILIP Travel & Entertainme 1,136.15 04-Jan-11 510665 BANYAN AIR SERVICE & AVI A Office Supplies 129.16 04-Jan-11 510666 FIRST INSURANCE FUNDING C Insurance 99,000.00 04-Jan-11 510667 FIRST INSURANCE FUNDING C Miscellaneous 8,603.75 04-Jan-11 510668 NASSAU AIRPORT DEVELOPMEN Rent 2,916.67 05-Jan-11 510669 EYW HOLDINGS, INC. Rent 25,936.62 04-Jan-11 510670 CHARLES MCFANN Contract Labo r 1,170.00 04-Jan-11 510671 PAN AMERICAN TOOL CORPOR A Shop Supplies 269.16 04-Jan-11 510672 HAWKER BEECHCRAFT CORPORA Inventory 734.00 04-Jan-11 510673 AVIALL Fuel 3,701.80 04-Jan-11 510674 Q.C. LABORATORIES, INC. Repair & Maintenance 365.00 04-Jan-11 510675 HAWKER BEECHCRAFT CORPORA Inventory 1,630.80 04-Jan-11 510676 HAWKER BEECHCRAFT CORPORA Inventory 1,968.77 04-Jan-11 510677 AEROSPACE PRODUCTS INTERN Inventory 1,143.00 04-Jan-11 510678 PATTERSON, JOHN S. Service 900.00 04-Jan-11 510679 VISION AEROSPACE, INC. Repair & Maintenance 5,360.00 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 56 of 79

04-Jan-11 510680 VISION AEROSPACE, INC. Repair & Maintenance 1,360.00 04-Jan-11 510681 HILLTOP AVIATION Contract Labo r 434.00 04-Jan-11 510682 AERO PROPELLER OF MIAMI, Accounts Payable 4,000.00 04-Jan-11 510683 CERTIFIED ENGINES UNLIMIT Accounts Payable 2,150.00 05-Jan-11 510684 FEDERAL AVIATION ADMINIST Service 37.65 05-Jan-11 510685 STORAGE MART # 0535 Service 1,063.96 05-Jan-11 510686 FEDERAL AVIATION ADMINIST Service 37.45 05-Jan-11 510687 FEDERAL AVIATION ADMINIST Service 36.75 05-Jan-11 510688 FEDERAL AVIATION ADMINIST Service 36.75 05-Jan-11 510689 FEDERAL AVIATION ADMINIST Service 36.15 05-Jan-11 510690 FEDERAL AVIATION ADMINIST Service 37.05 05-Jan-11 510691 NASSAU AIRPORT DEVELOPMEN Rent 448.72 05-Jan-11 510692 SMITH, CHERYL Telephone 65.00 05-Jan-11 510693 SMITH, CHERYL Office Supplies 91.44 05-Jan-11 510694 ANAGO FRANCHISING, INC. Service 894.00 05-Jan-12 510695 VOID 05-Jan-11 510696 SHELTAIR AVIATION CENTER, Accounts Payable 10,162.70 05-Jan-11 510697 OUELLETTE & MAULDIN Inter Compan y 228.70 05-Jan-11 510698 SLEEP INN & SUITES AIRPOR Travel & Entertainme 236.00 05-Jan-11 510699 BLOUNT REALTY PARTNERS, L Inter Compan y 5,389.20 05-Jan-11 510700 FRASE, CHRISTINE Office Supplies 1,963.99 05-Jan-11 510701 MIA AIRLINES SERVICES Inter Compan y 10,612.14 06-Jan-11 510702 ONLINE TECHNOLOGY MANAGEM Receivables 375.00 06-Jan-11 510703 HOST.NET Telephone 3,453.58 06-Jan-11 510704 SMITH, SHARON Airport Handling Cos 1,145.90 05-Jan-11 510705 AEROSPACE ELECTRONICS, IN Accounts Payable 500.00 05-Jan-11 510706 CAPITAL AVIONICS, INC. Repair & Maintenance 863.22 05-Jan-11 510707 GRACO SUPPLIES & INTEGRAT Shop Supplies 252.00 05-Jan-11 510708 GRACO SUPPLIES & INTEGRAT Shop Supplies 91.37 05-Jan-11 510709 HAWKER BEECHCRAFT CORPORA Inventory 4,500.00 05-Jan-11 510710 DESSER TIRE & RUBBER CO. Inventory 3,296.00 05-Jan-11 510711 HAWKER BEECHCRAFT CORPORA Inventory 5,331.16 05-Jan-11 510712 HAWKER BEECHCRAFT CORPORA Inventory 166.03 05-Jan-11 510713 HONEYWELL AEROSPATIALE, I Repair & Maintenance 8,107.00 05-Jan-11 510714 ROLDAN ISRAEL Travel & Entertainme 928.19 05-Jan-11 510715 CMG CONTRACTING INC. Vehicle Expense 2,130.00 05-Jan-11 510716 WINZER CORPORATION Vehicle Expense 463.38 05-Jan-11 510717 VALLEY NATIONAL GASES - L Service 369.86 05-Jan-11 510718 VEOLIA ES SOLID WASTE OF Service 210.40 05-Jan-11 510719 NDT SOLUTIONS, INC. Repair & Maintenance 1,038.75 05-Jan-11 510720 CHAUTAUQUA AIRCRAFT SALES Contract Labo r 320.00 05-Jan-11 510721 AVIATION INTERNATIONAL CO Inventory 244.00 06-Jan-11 510722 HONEYWELL AEROSPATIALE, I Repair & Maintenance 2,713.07 06-Jan-11 510723 MOUNTAIN AEROSPACE, INC. Inventory 72.00 06-Jan-11 510724 PROFESSIONAL AIRCRAFT ACC Repair & Maintenance 6,650.00 06-Jan-11 510725 HAWKER BEECHCRAFT CORPORA Inventory 860.03 06-Jan-11 510726 HAWKER BEECHCRAFT CORPORA Inventory 12,004.19 06-Jan-11 510727 VISION AEROSPACE, INT'L, Repair & Maintenance 815.00 06-Jan-11 510728 PACIFIC SCIENTIFIC Repair & Maintenance 1,009.95 06-Jan-11 510729 AERO-MACH LABS INC Repair & Maintenance 886.00 06-Jan-11 510730 GRAINGER Office Supplies 149.04 06-Jan-11 510731 AERO-MACH LABS, INC. Repair & Maintenance 2,091.00 06-Jan-11 510732 WE-KILL PEST CONTROL, INC Service 125.00 06-Jan-11 510733 GOLD COAST MARINE DISTRIB Shop Supplies 225.54 06-Jan-11 510734 AIR CAPITOL DIAL, INC. Repair & Maintenance 1,697.25 06-Jan-11 510735 NATIONAL SEALANTS AND LUB Shop Supplies 973.01 06-Jan-11 510736 VISION AEROSPACE, INC. Repair & Maintenance 5,765.00 06-Jan-11 510737 INVENTORY LOCATOR SERVICE Service 375.00 06-Jan-11 510738 BUCHANAN, DAVID Travel & Entertainme 414.00 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 57 of 79

06-Jan-11 510739 DEHAVEN, MICHAEL Travel & Entertainme 60.26 06-Jan-11 510740 KRUPILIS, LEO Travel & Entertainme 981.53 06-Jan-11 510741 STACK, DUSTIN Travel & Entertainme 60.17 06-Jan-11 510742 EDMO DISTRIBUTORS, INC. Inventory 2,197.67 07-Jan-11 510743 B/E AEROSPACE, INC. Inventory 50.00 07-Jan-11 510744 SLEEP INN & SUITES AIRPOR Travel & Entertainme 531.00 07-Jan-11 510745 COMMUNITY TELEPHONE, INC. Service 1,975.00 07-Jan-11 510746 UCAC INC Prepaid 890.00 07-Jan-11 510747 ZEPHYRHILLS Inter Compan y 123.66 07-Jan-11 510748 AT&T MOBILITY Telephone 330.86 07-Jan-11 510749 DORRINGTON POITIER-DOC'S Travel & Entertainme 96.00 07-Jan-11 510750 SWAN, BRIAN Office Supplies 18.55 07-Jan-11 510751 THE FLYER PUBLISHING CO Inter Compan y 1,624.40 07-Jan-11 510752 ROLLE, ALV A Airport Handling Cos 941.08 07-Jan-11 510753 ROLLE, ALV A Airport Handling Cos 70.75 07-Jan-12 510754 VOID 07-Jan-13 510755 VOID 07-Jan-11 510756 PELICAN BAY HOTEL Travel & Entertainme 3,009.00 07-Jan-11 510757 WYNDHAM NASSAU RESORT & Travel & Entertainme 275.90 07-Jan-11 510758 BAHAMAS LANDING FEES-TBI Airport Handling Cos 130.00 07-Jan-11 510759 EASON, CHRISTOPHER Telephone 9.33 07-Jan-11 510760 EASON, CHRISTOPHER Telephone 83.17 07-Jan-11 510761 ALIAGA, ROBERT Travel & Entertainme 194.42 07-Jan-11 510762 CLEMENTS, WENDY Travel & Entertainme 84.00 07-Jan-11 510763 VANATTI, WILLIAM Travel & Entertainme 442.25 07-Jan-11 510764 VANATTI, WILLIAM Telephone 6.67 07-Jan-11 510765 DACH, RYAN Travel & Entertainme 14.72 07-Jan-11 510766 O'QUENDO, TRESHIA Office Supplies 10.48 07-Jan-11 510767 BOWMAN, MICKEY Travel & Entertainme 807.56 07-Jan-11 510768 ATTELL, CRAIG Telephone 6.67 07-Jan-11 510769 ATTELL, CRAIG Travel & Entertainme 56.95 07-Jan-11 510770 BOWLEG, ANGELINA Travel & Entertainme 150.00 07-Jan-11 510771 VOLLE, KEVIN Office Supplies 218.97 07-Jan-11 510772 VOLLE, KEVIN Vehicle Expense 97.31 07-Jan-11 510773 MUFFATTI, SANDY Office Supplies 295.30 07-Jan-11 510774 MUFFATTI, SANDY Office Supplies 17.57 07-Jan-11 510775 KNOWLES, TROY Vehicle Expense 105.00 07-Jan-11 510776 KNOWLES, TROY Vehicle Expense 200.00 07-Jan-11 510777 RODGERS, EDISON Service 26.67 07-Jan-11 510778 RODGERS, EDISON Service 258.07 07-Jan-11 510779 STEWART, LORI Vehicle Expense 66.67 07-Jan-11 510780 STEWART, LORI Telephone 43.33 07-Jan-11 510781 BOWLEG, ANGELINA Miscellaneous 501.38 07-Jan-11 510782 WHITE SANDS DELIVERY Airport Handling Cos 328.77 07-Jan-11 510783 G & G SHIPPING Rent 600.00 07-Jan-11 510784 O'CONNELL, RUTH Office Supplies 258.45 07-Jan-11 510785 AERO ASSOCIATES, INC. Contract Labo r 157.14 07-Jan-11 510786 HAMILTON PRENTISS ASSOCIA Service 3,436.45 07-Jan-11 510787 ALKOTA OF PITTSBURGH Service 397.50 07-Jan-11 510788 CITIES LEATHER & LUGGAGE, Airport Handling Cos 69.99 07-Jan-11 510789 ISLAND CITY FLYING SERVIC Contract Labo r 1,569.12 07-Jan-11 510790 KenDel DELIVERY SERVICE Airport Handling Cos 90.00 07-Jan-11 510791 ZURICH AMERICAN INSURANCE Insurance 144.96 07-Jan-11 510792 BLANCAS, ARENAS Inter Compan y 160.00 07-Jan-11 510793 LERNER, ELIZABETH Miscellaneous 41.19 07-Jan-11 510794 COMMISSIONER OF TAXATION Fuel 214.50 07-Jan-11 510795 COMMISSIONER OF TAXATION Fuel 216.45 07-Jan-11 510796 MARYLAND STATE BOARD OF P Service 80.00 07-Jan-11 510797 BAHAMAS TELECOMMUNICATION Telephone 36.87 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 58 of 79

07-Jan-11 510798 BAHAMAS TELECOMMUNICATION Telephone 48.04 07-Jan-11 510799 BAHAMAS TELECOMMUNICATION Telephone 132.98 07-Jan-11 510800 BAHAMAS TELECOMMUNICATION Telephone 19.49 07-Jan-11 510801 BAHAMAS TELECOMMUNICATION Telephone 113.74 07-Jan-11 510802 BAHAMAS TELECOMMUNICATION Telephone 226.94 07-Jan-11 510803 BAHAMAS TELECOMMUNICATION Telephone 95.55 07-Jan-12 510804 VOID 07-Jan-13 510805 VOID 07-Jan-14 510806 VOID 07-Jan-15 510807 VOID 07-Jan-16 510808 VOID 07-Jan-11 510809 BAHAMAS TELECOMMUNICATION Telephone 184.19 07-Jan-11 510810 BAHAMAS TELECOMMUNICATION Telephone 13.27 07-Jan-11 510811 BAHAMAS TELECOMMUNICATION Telephone 32.46 07-Jan-11 510812 BAHAMAS TELECOMMUNICATION Telephone 64.35 07-Jan-11 510813 BAHAMAS TELECOMMUNICATION Telephone 89.23 07-Jan-11 510814 BAHAMAS TELECOMMUNICATION Telephone 36.87 10-Jan-11 510815 FEDERAL EXPRESS Inter Compan y 42.30 10-Jan-11 510816 F.P.L. Utilities 744.20 10-Jan-12 510817 VOID 10-Jan-11 510818 OFFICE DEPOT Office Supplies 999.75 10-Jan-11 510819 ISLAND CITY FLYING SERVIC Contract Labo r 1,510.05 10-Jan-11 510820 BROWN, ROBERT Service 1,507.50 10-Jan-11 510821 SLEEP INN & SUITES AIRPOR Travel & Entertainme 472.00 10-Jan-11 510822 ZEPHYRHILLS Accounts Payable 190.33 10-Jan-11 510823 FLIGHTLINE DRUG TESTING Service 51.75 10-Jan-11 510824 OUELLETTE & MAULDIN Inter Compan y 1,066.10 10-Jan-11 510825 La Noche Se Mueve LLC Inter Compan y 2,500.00 10-Jan-11 510826 BOARTS, KEVIN Travel & Entertainme 45.54 10-Jan-11 510827 LUKA, CHAND Y Travel & Entertainme 307.19 10-Jan-11 510828 TRIUMPH INSTRUMENTS & AVI Repair & Maintenance 1,686.00 10-Jan-11 510829 Q.C. LABORATORIES, INC. Repair & Maintenance 480.00 10-Jan-11 510830 Q.C. LABORATORIES, INC. Contract Labo r 230.00 10-Jan-11 510831 HAWKER BEECHCRAFT CORPORA Inventory 8,796.52 10-Jan-11 510832 AVIALL Inventory 11,990.00 10-Jan-11 510833 HAWKER BEECHCRAFT CORPORA Repair & Maintenance 5,767.93 10-Jan-11 510834 TRIUMPH INSTRUMENTS - FT. Repair & Maintenance 3,096.00 10-Jan-11 510835 COBHAM AVIONICS Repair & Maintenance 750.00 10-Jan-11 510836 HAWKER BEECHCRAFT CORPORA Inventory 5,094.71 10-Jan-12 510837 VOID 10-Jan-11 510838 AVIALL Inventory 5,879.78 10-Jan-11 510839 CHALMERS, WALTON M. Airport Handling Cos 237.55 10-Jan-11 510840 SHERATON SUITES - KEY WES Travel & Entertainme 2,703.00 10-Jan-11 510841 HORN, MARY BETH Travel & Entertainme 760.00 10-Jan-11 510842 UNITED BUSINESS FORMS Office Supplies 1,025.00 10-Jan-11 510843 UNITED BUSINESS FORMS Inter Compan y 740.00 10-Jan-11 510844 ZUCKERT SCOUTT & RASENBER Inter Compan y 93.75 10-Jan-11 510845 ZUCKERT SCOUTT & RASENBER Inter Compan y 1,036.78 10-Jan-11 510846 FLA. DEPT. OF HIGHWAY SAF Service 8.00 11-Jan-11 510847 NEWMAN, JENNIE Travel & Entertainme 250.00 11-Jan-11 510848 T-MOBILE Telephone 223.94 11-Jan-11 510849 AVIALL Inventory 2,394.00 11-Jan-11 510850 HAWKER BEECHCRAFT CORPORA Inventory 825.82 11-Jan-12 510851 VOID 11-Jan-13 510852 VOID 11-Jan-11 510853 HAWKER BEECHCRAFT CORPORA Inventory 4,227.84 11-Jan-11 510854 BRINK'S INCORPORATED Service 144.09 11-Jan-11 510855 BRINK'S INCORPORATED Service 221.28 11-Jan-11 510856 BRINK'S INCORPORATED Service 516.48 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 59 of 79

11-Jan-11 510857 BRINK'S INCORPORATED Service 617.88 11-Jan-11 510858 WATER and WASTEWATER SERV Utilities 868.57 11-Jan-11 510859 COMFORT INN-MARIETTA, OH Travel & Entertainme 1,767.09 11-Jan-11 510860 CLARION HOTEL-DuBois Travel & Entertainme 67.58 11-Jan-11 510861 HYATT PLACE ORLANDO AIRPO Travel & Entertainme 6,781.69 12-Jan-11 510862 METROPCS WIRELESS, INC. Telephone 416.00 12-Jan-11 510863 KAJ FINANCIAL SERVICES, L Accounts Payable 2,475.00 12-Jan-11 510864 BANYAN AIR SERVICE & AVI A Office Supplies 133.06 12-Jan-11 510865 HARTZELL PROPELLER, INC. Repair & Maintenance 16,998.00 12-Jan-11 510866 CMG CONTRACTING INC. Vehicle Expense 935.00 12-Jan-11 510867 BIG BEAR TIRE, INC. Service 1,674.00 12-Jan-11 510868 HANZEL, RICHARD Travel & Entertainme 223.56 12-Jan-11 510869 GALLIEN, JEREM Y Travel & Entertainme 45.08 12-Jan-11 510870 CYNTJE, ROMEO Travel & Entertainme 101.47 12-Jan-11 510871 GOSWICK, TITUS Office Supplies 307.82 12-Jan-11 510872 AERO ASSOCIATES, INC. Contract Labo r 80.00 12-Jan-11 510873 COMMUTAI R Contract Labo r 120.00 12-Jan-11 510874 SCHMIDT AVIATION, INC. Accounts Payable 954.00 12-Jan-11 510875 F.P.L. Utilities 341.14 13-Jan-11 510876 CULMER, KIRK Travel & Entertainme 350.00 13-Jan-11 510877 AIRPARTS COMPANY, INC. Accounts Payable 288.60 13-Jan-11 510878 AVIALL Accounts Payable 991.53 13-Jan-11 510879 KRN AVIATION SERVICES Accounts Payable 737.00 13-Jan-11 510880 GLOBAL AIRCRAFT INDUSTRIE Accounts Payable 195.00 13-Jan-11 510881 AERO MAG 2000 CLE, LLC. Airport Handling Cos 10,907.71 13-Jan-11 510882 BROWARD COUNTY AVIATION D Miscellaneous 31,205.44 13-Jan-11 510883 VOLLE, KEVIN Office Supplies 176.15 13-Jan-11 510884 FRASE, CHRISTINE Office Supplies 184.19 13-Jan-11 510885 SMITH, SHARON Airport Handling Cos 1,936.50 13-Jan-11 510886 GULFSTREAM INTERNATIONAL Cash Transfer 40,000.00 13-Jan-11 510887 PATTERSON, JOHN S. Service 1,000.00 13-Jan-11 510888 MATHESON TRI-GAS Shop Supplies 138.00 13-Jan-11 510889 CHARLES MCFANN Contract Labo r 585.00 13-Jan-12 510890 VOID 13-Jan-11 510891 DADE PAPER COMPAN Y Office Supplies 537.15 13-Jan-11 510892 HAWKER BEECHCRAFT CORPORA Inventory 676.18 13-Jan-11 510893 HAWKER BEECHCRAFT CORPORA Inventory 2,242.83 13-Jan-11 510894 HAWKER BEECHCRAFT CORPORA Inventory 877.98 13-Jan-11 510895 DAVIE BATTERY & ALTERNAT Vehicle Expense 3,122.11 13-Jan-11 510896 HEMICO, INC. Inventory 150.00 13-Jan-11 510897 AVIALL Inventory 4,674.60 13-Jan-11 510898 TRIUMPH INSTRUMENTS - FT. Repair & Maintenance 3,585.00 13-Jan-11 510899 STIRLING JACK SERVICE Shop Supplies 255.00 13-Jan-11 510900 GORDON FOOD SERVICE Office Supplies 1,481.96 13-Jan-11 510901 AIRLINE COMPONENT PARTS, Repair & Maintenance 255.00 13-Jan-11 510902 TRIUMPH INSTRUMENTS - FT. Inventory 780.00 13-Jan-11 510903 AVIATION INTERNATIONAL CO Shop Supplies 306.00 13-Jan-11 510904 L-3 COMMUNICATIONS AVIONI Repair & Maintenance 320.00 13-Jan-11 510905 B/E AEROSPACE, INC. Shop Supplies 50.00 13-Jan-11 510906 B/E AEROSPACE, INC. Shop Supplies 135.00 13-Jan-11 510907 FUTURE AVIATION, INC. Repair & Maintenance 2,761.76 13-Jan-11 510908 FUTURE AVIATION, INC. Repair & Maintenance 3,856.58 13-Jan-11 510909 GRAINGER Shop Supplies 185.40 13-Jan-11 510910 FUTURE METALS, INC. Shop Supplies 320.00 13-Jan-11 510911 TRIUMPH INSTRUMENTS & AVI Repair & Maintenance 3,875.00 13-Jan-11 510912 PATTERSON, JOHN S. Service 1,000.00 13-Jan-11 510913 SOUTHEAST AEROSPACE, INC. Repair & Maintenance 220.00 13-Jan-11 510914 PROFESSIONAL AIRCRAFT ACC Freight 55.71 13-Jan-11 510915 AVIATION PLUS, INC. Repair & Maintenance 3,870.00 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 60 of 79

13-Jan-11 510916 Q.C. LABORATORIES, INC. Repair & Maintenance 3,190.00 14-Jan-11 510917 METROPCS WIRELESS, INC. Telephone 262.00 14-Jan-11 510918 METROPCS WIRELESS, INC. Inter Compan y 54.00 14-Jan-11 510919 METROPCS WIRELESS, INC. Telephone 100.00 14-Jan-11 510920 HAWKER BEECHCRAFT CORPORA Inventory 5,233.93 14-Jan-11 510921 INTERNATIONAL GOVERNOR SE Repair & Maintenance 3,933.00 14-Jan-11 510922 FUTURE AVIATION, INC. Repair & Maintenance 5,826.80 14-Jan-11 510923 PIEDMONT HAWTHORNE AVIATI Contract Labo r 1,227.54 14-Jan-11 510924 SUNPASS CUSTOMER SERVICE Travel & Entertainme 300.00 14-Jan-11 510925 SPRINGHILL SUITES by MAR R Travel & Entertainme 150.00 14-Jan-11 510926 PACIFIC AEROMOTIVE CORPOR Accounts Payable 325.00 14-Jan-11 510927 AVIALL Accounts Payable 244.08 14-Jan-11 510928 AEROSPACE ELECTRONICS, IN Accounts Payable 225.00 14-Jan-11 510929 HENRY, JOHN Miscellaneous 450.00 14-Jan-11 510930 STARLINE SYSTEMS, INC. Service 1,000.00 14-Jan-11 510931 T-MOBILE Inter Compan y 2,919.85 14-Jan-12 510932 VOID 14-Jan-11 510933 DELTACOM 1058 Telephone 249.84 19-Jan-11 510934 HAWKER BEECHCRAFT CORPORA Inventory 3,095.26 19-Jan-11 510935 GRAINGER Shop Supplies 584.00 19-Jan-11 510936 DESSER TIRE & RUBBER CO. Inventory 12,375.00 19-Jan-11 510937 AEROSPACE PRODUCTS INTERN Inventory 6,614.14 17-Jan-11 510938 SERAPHIN, MAURICIO Travel & Entertainme 372.48 17-Jan-11 510939 FLAKE, JAMES Travel & Entertainme 498.00 17-Jan-11 510940 SKYWAY TECHNOLOGY GROUP Service 62.31 17-Jan-11 510941 HILLTOP AVIATION Contract Labo r 124.00 17-Jan-11 510942 ZEP SALES & SERVICE Shop Supplies 191.85 17-Jan-12 510943 VOID 17-Jan-11 510944 MY PILOTS STORE Office Supplies 55.45 17-Jan-11 510945 INTERNATIONAL AIR TRANSPO Office Supplies 271.00 18-Jan-11 510946 VISION AEROSPACE, INT'L, Repair & Maintenance 10,145.00 18-Jan-11 510947 TRIUMPH INSTRUMENTS & AVI Repair & Maintenance 10,135.00 18-Jan-11 510948 UNITED BUSINESS FORMS Inter Compan y 1,949.00 19-Jan-11 510949 ROCKWELL COLLINS Repair & Maintenance 9,232.78 19-Jan-11 510950 VISION AEROSPACE, INC. Repair & Maintenance 6,635.00 19-Jan-11 510951 NETMRO Shop Supplies 388.80 19-Jan-11 510952 JOHNSTONE SUPPLY Shop Supplies 1,494.00 19-Jan-11 510953 HONEYWELL AEROSPATIALE, I Repair & Maintenance 16,890.49 19-Jan-11 510954 SEAL DYNAMICS, INC. Inventory 3,375.00 19-Jan-11 510955 DUKES AEROSPACE Repair & Maintenance 6,822.00 19-Jan-11 510956 C & H DISTRIBUTORS, LLC Shop Supplies 173.88 19-Jan-11 510957 VISION AEROSPACE, INC. Repair & Maintenance 11,540.00 19-Jan-11 510958 AVIALL Shop Supplies 1,812.97 19-Jan-11 510959 PAN AMERICAN TOOL CORPOR A Shop Supplies 88.00 19-Jan-11 510960 KANSAS AVIATION OF INDEPE Repair & Maintenance 4,060.00 19-Jan-11 510961 FUSION UNIFORMS & LINENS, Airport Handling Cos 241.00 19-Jan-11 510962 AVIONGRAPHIC Inventory 182.00 19-Jan-11 510963 HAWKER BEECHCRAFT CORPORA Inventory 4,407.47 19-Jan-11 510964 HAWKER BEECHCRAFT CORPORA Inventory 5,500.00 19-Jan-11 510965 HAWKER BEECHCRAFT CORPORA Inventory 989.90 19-Jan-11 510966 NETMRO Shop Supplies 189.00 19-Jan-11 510967 B/E AEROSPACE, INC. Inventory 108.50 19-Jan-11 510968 AIRCRAFT INSTRUMENT AND R Repair & Maintenance 575.25 19-Jan-11 510969 CMG CONTRACTING INC. Vehicle Expense 1,551.50 19-Jan-11 510970 WINZER CORPORATION Vehicle Expense 404.10 19-Jan-11 510971 DAVIE BATTERY & ALTERNAT Vehicle Expense 1,235.18 19-Jan-11 510972 ROLDAN ISRAEL Service 2,048.93 19-Jan-11 510973 BRADFORD REGIONAL AIRPORT Rent 34,231.54 20-Jan-11 510974 SOUTHEAST AEROSPACE, INC. Repair & Maintenance 220.00 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 61 of 79

20-Jan-11 510975 BIG BEAR TIRE, INC. Vehicle Expense 750.00 20-Jan-11 510976 GROUND POWER SERVICE, INC Vehicle Expense 260.00 20-Jan-11 510977 GLOBAL PARTS, INC. Inventory 3,364.00 20-Jan-11 510978 HAWKER BEECHCRAFT CORPORA Inventory 2,790.21 20-Jan-11 510979 TRIUMPH INSTRUMENTS - FT. Repair & Maintenance 2,321.00 20-Jan-11 510980 TRIUMPH INSTRUMENTS - FT. Repair & Maintenance 685.00 20-Jan-11 510981 AEROSPACE PRODUCTS INTERN Shop Supplies 325.00 20-Jan-11 510982 RAM X INC. Shop Supplies 540.00 20-Jan-11 510983 AVIATION INTERNATIONAL CO Shop Supplies 119.00 20-Jan-11 510984 B/E AEROSPACE, INC. Inventory 568.50 20-Jan-11 510985 AERO INSTRUMENTS & AVIONI Repair & Maintenance 593.88 20-Jan-11 510986 PRATT & WHITNEY TOOL SUPP Shop Supplies 176.00 20-Jan-11 510987 HP ENTERPRISE SERVICES, L Service 381.26 20-Jan-11 510988 T-MOBILE Telephone 1,770.40 20-Jan-11 510989 BRINK'S INCORPORATED Service 274.25 20-Jan-11 510990 CLEARFIELD-JEFFERSON COUN Fuel 7,054.48 20-Jan-11 510991 CLEVELAND HOPKINS INT'L. Rent 20,961.08 20-Jan-11 510992 GREENBRIER VALLEY AIRPORT Rent 5,000.00 20-Jan-11 510993 VERIZON WIRELESS Telephone 598.29 20-Jan-11 510994 VERIZON WIRELESS Telephone 377.95 20-Jan-11 510995 VENANGO REGIONAL AIRPORT Fuel 2,572.92 20-Jan-11 510996 HAMILTON PRENTISS ASSOCIA Service 3,436.45 20-Jan-12 510997 VOID 20-Jan-11 510998 BETHEL, SUZANNE Airport Handling Cos 2,562.00 20-Jan-11 510999 MANSFIELD OIL COMPAN Y Vehicle Expense 442.74 20-Jan-11 511000 DEPARTMENT OF CIVIL AVIAT Miscellaneous 210.00 20-Jan-11 511001 TORRES, JUAN JOSE Travel & Entertainme 230.67 20-Jan-11 511002 TORRES, JUAN JOSE Office Supplies 140.39 20-Jan-11 511003 MARIO'S AIR, INC. Rent 3,500.00 20-Jan-12 511004 VOID 20-Jan-11 511005 SMITH, CHERYL Telephone 75.00 20-Jan-11 511006 DORRINGTON POITIER-DOC'S Travel & Entertainme 72.00 20-Jan-11 511007 MUFFATTI, SANDY Office Supplies 175.78 20-Jan-11 511008 BOWMAN, MICKEY Travel & Entertainme 294.45 20-Jan-11 511009 WATER and WASTEWATER SERV Utilities 435.72 20-Jan-11 511010 STEWART, LORI Office Supplies 116.00 20-Jan-11 511011 SWAN, BRIAN Office Supplies 64.45 20-Jan-11 511012 VASS, ROBERT Office Supplies 124.93 20-Jan-11 511013 VASS, ROBERT Office Supplies 201.25 20-Jan-11 511014 CENTURYLINK Telephone 239.55 20-Jan-11 511015 ROLLE, ALV A Airport Handling Cos 360.19 20-Jan-11 511016 LEFEVRE, PHILIP Travel & Entertainme 1,183.97 20-Jan-11 511017 STARLINE SYSTEMS, INC. Service 1,866.67 20-Jan-11 511018 SANTEX CORPORATION Shop Supplies 443.11 20-Jan-11 511019 B/E AEROSPACE, INC. Inventory 229.00 20-Jan-11 511020 NETMRO Shop Supplies 1,000.78 20-Jan-11 511021 B & B TRITECH, INC. Shop Supplies 1,331.82 20-Jan-11 511022 VULCAN INFORMATION PACKAG Office Supplies 570.00 20-Jan-11 511023 UPS SUPPLY CHAIN SOLUTION Freight 305.89 20-Jan-11 511024 MIDNITE EXPRESS Freight 1,116.64 20-Jan-11 511025 VEOLIA ES SOLID WASTE OF Service 243.45 20-Jan-11 511026 INVENTORY LOCATOR SERVICE Service 4,803.00 20-Jan-11 511027 HELIWORKS, INC. Contract Labo r 1,360.00 20-Jan-11 511028 WASTE MANAGEMENT Service 1,609.01 20-Jan-11 511029 DIXIE CLAMP & SCAFFOLD, I Office Supplies 152.40 20-Jan-12 511030 VOID 20-Jan-11 511031 TRIUMPH INSTRUMENTS - FT. Repair & Maintenance 910.00 20-Jan-11 511032 MATHESON TRI-GAS Shop Supplies 332.00 20-Jan-11 511033 FLORIDA SPECTRUM ENVIRONM Service 116.60 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 62 of 79

20-Jan-11 511034 SIGNS OF REILLY, INC. Service 5,750.00 20-Jan-11 511035 FLA. DEPT. OF HIGHWAY SAF Service 48.00 20-Jan-11 511036 FLA. DEPT. OF HIGHWAY SAF Service 8.00 20-Jan-11 511037 FEDERAL AVIATION ADMINIST Service 111.65 20-Jan-11 511038 VALUE STORE-IT 3 VIRGINIA Inter Compan y 158.36 20-Jan-11 511039 VENANGO REGIONAL AIRPORT Fuel 209.39 20-Jan-11 511040 CISCO WEBEX, LLC Telephone 439.80 20-Jan-11 511041 HERITAGE SUITES Travel & Entertainme 1,714.57 21-Jan-11 511042 PATTERSON, JOHN S. Service 2,000.00 21-Jan-11 511043 HAWKER BEECHCRAFT CORPORA Inventory 5,225.57 21-Jan-11 511044 TRIUMPH INSTRUMENTS - FT. Repair & Maintenance 1,901.00 21-Jan-11 511045 CIGN A Insurance 158,414.69 21-Jan-11 511046 COLONIAL LIFE Insurance 1,527.72 21-Jan-11 511047 THE HARTFORD-PRIORITY ACC Insurance 8,015.06 21-Jan-11 511048 COMFORT INN-MARIETTA, OH Travel & Entertainme 2,698.57 21-Jan-11 511049 STEELE, PATRICK Travel & Entertainme 102.98 21-Jan-11 511050 NOTTINGHAM, DAVID Travel & Entertainme 919.80 21-Jan-11 511051 MACHADO, MARITZ A Inter Compan y 1,700.00 21-Jan-12 511052 VOID 21-Jan-13 511053 VOID 21-Jan-11 511054 CORTES, JOEL L. Travel & Entertainme 292.05 21-Jan-11 511055 AIRLINE ECONOMICS INC. Inter Compan y 1,750.00 21-Jan-11 511056 CHERRY BEKAERT & HOLLAND, Inter Compan y 2,727.00 21-Jan-11 511057 COMFORT INN-FLL Travel & Entertainme 94.50 21-Jan-11 511058 COMCAST Inter Compan y 106.90 21-Jan-11 511059 COMCAST Telephone 295.11 21-Jan-11 511060 COMCAST Telephone 174.08 21-Jan-11 511061 CLARION HOTEL-DuBois Travel & Entertainme 283.40 21-Jan-11 511062 CLARION COUNTY TAXI, INC. Airport Handling Cos 425.00 21-Jan-11 511063 COOPER TRADING CORPORATIO Accounts Payable 3,392.00 21-Jan-11 511064 CENTURYLINK Telephone 576.45 21-Jan-11 511065 FRONTIER Telephone 642.58 21-Jan-11 511066 VIZADA, INC. Inter Compan y 33.10 21-Jan-11 511067 TOSHIBA BUSINESS SOLUTION Service 969.54 21-Jan-11 511068 T-MOBILE Telephone 223.18 21-Jan-12 511069 VOID 21-Jan-11 511070 G2 SECURE STAFF, LLC Airport Handling Cos 1,345.34 21-Jan-11 511071 AERO ASSOCIATES, INC. Contract Labo r 705.00 21-Jan-11 511072 ANAGO FRANCHISING, INC. Service 894.00 21-Jan-11 511073 AIRPORT RECYCLING SPECIAL Utilities 543.55 21-Jan-11 511074 CIT TECHNOLOGY FIN SERV, Rent 295.00 21-Jan-11 511075 CIT TECHNOLOGY FIN SERV, Rent 587.95 21-Jan-11 511076 CIT TECHNOLOGY FIN SERV, Rent 285.00 21-Jan-11 511077 CIT TECHNOLOGY FIN SERV, Rent 577.95 21-Jan-11 511078 CIT TECHNOLOGY FIN SERV, Rent 247.00 21-Jan-12 511079 VOID 21-Jan-11 511080 SHELTAIR AVIATION CENTER, Accounts Payable 12,124.81 21-Jan-11 511081 COMFORT INN-KEY WEST Travel & Entertainme 220.00 21-Jan-11 511082 COMFORT INN-KEY WEST Travel & Entertainme 110.00 21-Jan-11 511083 CULMER, KIRK Travel & Entertainme 350.00 21-Jan-11 511084 COMMISSIONER OF TAXATION Fuel 200.85 21-Jan-11 511085 JAMESTOWN AVIATION COMPAN Airport Handling Cos 1,523.50 21-Jan-11 511086 MID-OHIO VALLEY REGIONAL Airport Handling Cos 6,760.75 21-Jan-11 511087 F.P.L. Utilities 728.55 24-Jan-11 511088 JAMESTOWN AVIATION COMPAN Airport Handling Cos 2,147.10 24-Jan-11 511089 BRADFORD REGIONAL AIRPORT Rent 499.08 24-Jan-11 511090 MID-OHIO VALLEY REGIONAL Airport Handling Cos 5,881.69 24-Jan-11 511091 CIGN A Insurance 542.50 24-Jan-11 511092 UNITED BUSINESS FORMS Office Supplies 154.00 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 63 of 79

24-Jan-11 511093 LEFEVRE, PHILIP Travel & Entertainme 1,080.78 24-Jan-11 511094 VASS, ROBERT Telephone 56.67 24-Jan-11 511095 VASS, ROBERT Telephone 93.33 24-Jan-11 511096 AERO-MACH LABS, INC. Repair & Maintenance 3,999.40 24-Jan-11 511097 GLOBAL PARTS, INC. Inventory 5.00 24-Jan-11 511098 GOLD COAST MARINE DISTRIB Inventory 223.30 24-Jan-11 511099 GOLD COAST MARINE DISTRIB Shop Supplies 262.60 24-Jan-11 511100 AACO INCORPORATED Service 700.00 24-Jan-11 511101 HAWKER BEECHCRAFT CORPORA Inventory 2,552.82 24-Jan-11 511102 HAWKER BEECHCRAFT CORPORA Shop Supplies 238.96 25-Jan-11 511103 TOSHIBA BUSINESS SOLUTION Service 175.00 25-Jan-11 511104 CULMER, KIRK Travel & Entertainme 350.00 25-Jan-11 511105 AEROSPACE PRODUCTS INTERN Inventory 644.31 25-Jan-11 511106 TRIUMPH INSTRUMENTS - FT. Repair & Maintenance 3,328.00 25-Jan-11 511107 HARTZELL PROPELLER, INC. Repair & Maintenance 16,998.00 25-Jan-11 511108 HARTZELL PROPELLER, INC. Repair & Maintenance 36,298.04 25-Jan-11 511109 INTERNATIONAL GOVERNOR SE Repair & Maintenance 12,471.48 25-Jan-11 511110 NETMRO Shop Supplies 100.00 25-Jan-11 511111 HAWKER BEECHCRAFT CORPORA Inventory 17,787.13 25-Jan-11 511112 XAEL CHARTERS Inter Compan y 1,375.00 25-Jan-11 511113 AIRLINE COMPONENT PARTS, Repair & Maintenance 170.00 25-Jan-11 511114 AMSAFE LOGISTICS AND SUPP Inventory 550.00 25-Jan-11 511115 AACO INCORPORATED Service 1,400.00 25-Jan-11 511116 B/E AEROSPACE, INC. Inventory 531.00 25-Jan-11 511117 FUTURE AVIATION, INC. Repair & Maintenance 6,077.11 25-Jan-11 511118 GRACO SUPPLIES & INTEGRAT Shop Supplies 113.00 25-Jan-11 511119 HEMICO, INC. Inventory 690.00 25-Jan-11 511120 PATTERSON, JOHN S. Service 1,700.00 26-Jan-11 511121 HAWKER BEECHCRAFT CORPORA Inventory 17,787.13 26-Jan-11 511122 SUDDENLINK Telephone 190.27 26-Jan-11 511123 WINDSTREAM Telephone 251.37 26-Jan-11 511124 EASON, CHRISTOPHER Travel & Entertainme 655.02 26-Jan-11 511125 PACIFIC SCIENTIFIC Repair & Maintenance 475.00 26-Jan-11 511126 WORLDWIDE WHOLESALE FORKL Service 238.44 26-Jan-11 511127 TECHNICAL MAINTENANCE, IN Shop Supplies 1,305.00 26-Jan-11 511128 AERO ASSOCIATES, INC. Contract Labo r 80.00 26-Jan-11 511129 COMMUTAI R Contract Labo r 120.00 26-Jan-11 511130 FLORIDA SPECTRUM ENVIRONM Service 769.40 26-Jan-11 511131 GENE BIEBER ARCHITECT, IN Service 2,000.00 26-Jan-11 511132 JDL INDUSTRIES, INC. Shop Supplies 613.00 26-Jan-11 511133 MTW AEROSPACE, INC. Shop Supplies 40.00 26-Jan-11 511134 NATIONAL SEALANTS AND LUB Inventory 370.45 26-Jan-11 511135 NETMRO Shop Supplies 202.30 26-Jan-11 511136 VISION AEROSPACE, INT'L, Repair & Maintenance 9,774.00 26-Jan-11 511137 TRIUMPH INSTRUMENTS & AVI Repair & Maintenance 10,423.00 26-Jan-11 511138 HAWKER BEECHCRAFT CORPORA Inventory 5,500.00 26-Jan-11 511139 AEROSPACE SPECIALTIES, IN Contract Labo r 305.00 26-Jan-11 511140 STERLING LACQUER MFG. CO. Inventory 370.00 26-Jan-11 511141 Q.C. LABORATORIES, INC. Repair & Maintenance 5,635.00 26-Jan-11 511142 AOG REACTION, INC. Repair & Maintenance 280.00 26-Jan-11 511143 SKYTRACK Service 5,390.70 26-Jan-11 511144 MATHESON TRI-GAS Shop Supplies 318.00 26-Jan-11 511145 AVIALL Accounts Payable 79.54 26-Jan-11 511146 TAVAREZ, EDYSON Travel & Entertainme 101.47 26-Jan-11 511147 CMG CONTRACTING INC. Vehicle Expense 2,733.40 27-Jan-11 511148 GULFSTREAM INTERNATIONAL Cash Transfer 30,000.00 27-Jan-11 511149 DIEHL, BENJAMIN Travel & Entertainme 156.40 27-Jan-11 511150 SCHUSTER, JAMES Travel & Entertainme 102.98 27-Jan-11 511151 LEWIS KEY Fuel 22,963.35 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 64 of 79

27-Jan-11 511152 AEK TECHNOLOGY, INC. Repair & Maintenance 4,000.00 27-Jan-11 511153 B/E AEROSPACE, INC. Inventory 49.00 27-Jan-11 511154 GORDON FOOD SERVICE Office Supplies 496.56 27-Jan-11 511155 GRAINGER Office Supplies 359.22 27-Jan-11 511156 HAWKER BEECHCRAFT CORPORA Inventory 2,944.32 27-Jan-11 511157 MTW AEROSPACE, INC. Inventory 275.00 27-Jan-11 511158 VISION AEROSPACE, INC. Repair & Maintenance 9,975.66 27-Jan-11 511159 VISION AEROSPACE, INT'L, Repair & Maintenance 2,183.91 27-Jan-11 511160 MIA AIRLINES SERVICES Inter Compan y 11,878.84 28-Jan-11 511161 U.S. TRUSTEES Accounts Payable 650.00 28-Jan-11 511162 BAHAMAS IMMIGRATION ELH Airport Handling Cos 1,051.26 28-Jan-11 511163 BAHAMAS CUSTOMS FPO Airport Handling Cos 200.00 28-Jan-11 511164 BAHAMAS CUSTOMS ELH Airport Handling Cos 50.00 28-Jan-11 511165 BAHAMAS CUSTOMS MHH Airport Handling Cos 1,050.00 28-Jan-11 511166 BAHAMAS LANDING FEES ELH Airport Handling Cos 1,290.80 28-Jan-11 511167 BAHAMAS LANDING FEES MHH Airport Handling Cos 949.00 28-Jan-11 511168 BAHAMAS LANDING FEES-GHB Airport Handling Cos 925.00 28-Jan-11 511169 BAHAMAS IMMIGRATION-GHB Airport Handling Cos 360.00 28-Jan-11 511170 BAHAMAS LANDING FEES-GGT Airport Handling Cos 1,360.00 28-Jan-11 511171 BAHAMAS IMMIGRATION-GGT Airport Handling Cos 612.00 28-Jan-11 511172 BROWARD COUNTY AVIATION D Airport Handling Cos 16,167.23 28-Jan-11 511173 CITY OF TALLAHASSEE Rent 26,089.68 28-Jan-11 511174 CLEARFIELD-JEFFERSON COUN Rent 14,935.95 28-Jan-11 511175 CORNISH CAR RENTALS Rent 746.67 28-Jan-11 511176 COUNTY OF MONROE Airport Handling Cos 61,499.23 28-Jan-11 511177 MIAMI DADE AVIATION DEPA R Airport Handling Cos 128,765.54 28-Jan-11 511178 GRAND BAHAMAS AIRPORT CO Airport Handling Cos 3,127.26 28-Jan-11 511179 GREATER ORLANDO AVIATION Travel & Entertainme 12,494.97 28-Jan-11 511180 HILLSBOROUGH COUNTY AVIAT Rent 79,241.65 28-Jan-11 511181 PALM BEACH COUNT Y Miscellaneous 4,038.54 28-Jan-11 511182 PENSACOLA GULF COAST REGI Airport Handling Cos 14,512.00 28-Jan-11 511183 EARCO ELITE Fuel 10,865.57 28-Jan-11 511184 STRACHAN'S AVIATION SERVI Rent 18,519.00 28-Jan-11 511185 WHITE CROWN AVIATION Fuel 23,940.80 28-Jan-11 511186 DEFENSE FINANCE & ACCOUNT Fuel 29,715.21 28-Jan-11 511187 JEPPESEN SANDERSON Prepaid 5,000.00 28-Jan-11 511188 F.P.L. Utilities 601.94 28-Jan-11 511189 AERO MAG 2000 CLE, LLC. Airport Handling Cos 11,666.70 28-Jan-11 511190 CROWNE PLAZA-CLEVELAND AI Travel & Entertainme 569.40 28-Jan-11 511191 DELTACOM 1058 Telephone 933.41 28-Jan-11 511192 GRANITE TELECOMMUNICATION Telephone 264.15 28-Jan-11 511193 MANSFIELD OIL COMPAN Y Vehicle Expense 132.92 28-Jan-11 511194 NATIONAL INSURANCE BOARD Taxes Othe r 5,104.28 28-Jan-11 511195 NATIONAL INSURANCE BOARD Taxes Othe r 1,188.09 28-Jan-11 511196 NEASMAN, JANET Airport Handling Cos 301.10 28-Jan-11 511197 NORTH CENTRAL INTERNET Telephone 89.00 28-Jan-11 511198 ONE COMMUNICATIONS Telephone 337.64 28-Jan-11 511199 PRIMEFLIGHT AVIATION SERV Airport Handling Cos 2,062.18 28-Jan-11 511200 SMITH, SHARON Airport Handling Cos 969.00 28-Jan-11 511201 SMITH, SHARON Airport Handling Cos 1,081.00 28-Jan-11 511202 ULTRA AVIATION SERVICES, Airport Handling Cos 2,725.83 28-Jan-11 511203 VERIZON WIRELESS Telephone 712.38 28-Jan-11 511204 WINDSTREAM Telephone 1,048.07 28-Jan-11 511205 WYNDHAM NASSAU RESORT & Travel & Entertainme 631.94 28-Jan-11 511206 WEATHER SERVICES INTERNAT Service 230.00 28-Jan-11 511207 WHITE SANDS DELIVERY Airport Handling Cos 754.63 28-Jan-11 511208 COMFORT INN & SUITES Travel & Entertainme 118.00 28-Jan-12 511209 VOID 28-Jan-13 511210 HENRY, JOHN Travel & Entertainme 80.00 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 65 of 79

28-Jan-14 511211 VOID 28-Jan-15 511212 AVIALL Inventory 7,935.44 28-Jan-16 511213 VOID 28-Jan-17 511214 VOID 28-Jan-18 511215 VOID 28-Jan-19 511216 VOID 28-Jan-11 511217 SLEEP INN & SUITES AIRPOR Travel & Entertainme 4,307.00 28-Jan-11 511218 PANELLA, EDWARD Telephone 432.25 28-Jan-11 511219 SPRINGHILL SUITES by MAR R Travel & Entertainme 551.25 31-Jan-11 511220 LONE STAR TRUCKING Service 1,150.00 31-Jan-11 511221 AEK TECHNOLOGY Repair & Maintenance 6,624.00 31-Jan-11 511222 TRIUMPH INSTRUMENTS - FT. Repair & Maintenance 3,156.00 31-Jan-11 511223 SOUTHEAST AEROSPACE, INC. Repair & Maintenance 660.00 31-Jan-11 511224 HAWKER BEECHCRAFT CORPORA Inventory 796.73 31-Jan-12 511227 VOID 31-Jan-13 511226 HAWKER BEECHCRAFT CORPORA Inventory 372.10 31-Jan-14 511229 VOID 31-Jan-15 511228 AEROSPACE PRODUCTS INTERN Inventory 7,138.00 31-Jan-16 511229 INTERNATIONAL GOVERNOR SE Repair & Maintenance 450.00 31-Jan-17 511230 RAM X INC. Shop Supplies 540.00 31-Jan-18 511231 CLEANSE IT ALL Shop Supplies 3,297.25 31-Jan-19 511232 TRIUMPH INSTRUMENTS & AVI Repair & Maintenance 1,465.00 31-Jan-20 511233 CAPITAL AIR CONDITIONING Service 74.00 31-Jan-21 511234 PAN AMERICAN TOOL CORPOR A Shop Supplies 139.68 31-Jan-22 511235 AVIATION PLUS, INC. Repair & Maintenance 2,935.00 31-Jan-23 511236 GROUND POWER SERVICE, INC Vehicle Expense 960.00 31-Jan-24 511237 FOSSAS CARBURETOR, INC. Vehicle Expense 175.00 31-Jan-25 511238 TEAMSTERS LOCAL 1224 Payroll Deductions 7,098.90 31-Jan-26 511239 ROLDAN ISRAEL Vehicle Expense 2,580.17 31-Jan-27 511240 VISION AEROSPACE, INT'L, Repair & Maintenance 1,950.00 31-Jan-28 511241 VOID 31-Jan-29 511242 VOID 31-Jan-11 511243 HAWKER BEECHCRAFT CORPORA Inventory 4,175.49 31-Jan-11 511245 TRIUMPH INSTRUMENTS & AVI Repair & Maintenance 9,904.00 31-Jan-11 511246 USDA, APHIS, AQI Inter Compan y 55,150.00 31-Jan-11 511247 USDA, APHIS, AQI Taxes Othe r 4,020.00 31-Jan-11 511248 U. S. CUSTOMS & BORDER PR Taxes Othe r 7,266.00 31-Jan-11 511249 U.S. TRUSTEES Inter Compan y 325.00 31-Jan-11 511250 U.S. TRUSTEES Inter Compan y 325.00 31-Jan-11 511251 U.S. TRUSTEES Service 13,000.00 31-Jan-11 511252 U. S. CUSTOMS & BORDER PR Inter Compan y 103,404.00 31-Jan-11 511253 STORAGE MART # 0535 Service 1,301.92 31-Jan-11 511254 JAMESTOWN AVIATION COMPAN Airport Handling Cos 1,608.75 31-Jan-11 511255 STAPLES BUSINESS ADVANTAG Office Supplies 559.96 31-Jan-11 511256 MIAMI DADE AVIATION DEPA R Inter Compan y 17,827.79 2,102,792.42 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 66 of 79

ATTACHMENT 4E MONTHLY SUMMARY OF BANK ACTIVITY - RESTRICTED ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011 Attach a copy of the current month bank statement and bank reconciliation to this Summary of Bank Activity. A separate sheet is required for each bank account, including all savings and investments accounts, i.e. certificates of deposits, money market accounts, stocks and bonds, etc.

NAME OF BANK: SunTrust Bank BRANCH: Las Olas

ACCOUNT NAME: Gulfstream International Airlines, Inc. ACCOUNT #: 10000114180812

PURPOSE OF ACCOUNT: Restricted Account

Ending Balance per Bank Statement $ 200,000.00 Plus Total Amount of Outstanding Deposits - Minus Total Amount of Outstanding Checks and other debits - * Minus Service Charges - Ending Balance per Check Register $ 200,000.00 **(a)

* Debit cards are used by: ** If Closing Balance is negative, provide explanation:

The following disbursements were paid in Cash (do not include items reported as Petty Cash on Attachment 4D: ( check here if cash disbursements were authorized by United States Trustee.

Date Amoun t Paye e Purpose Reason for Cash Disbursement N/A

MOR-12.3 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 67 of 79

ATTACHMENT 5E CHECK REGISTER - RESTRICTED ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

NAME OF BANK: SunTrust Bank BRANCH: Las Olas

ACCOUNT NAME: Gulfstream International Airlines, Inc.

ACCOUNT NUMBER: 10000114180812

PURPOSE OF ACCOUNT: Restricted Account

Check Date Number Payee Purpose Amount 13-Jan Transfer Gulfstream Int'l Airlines Transfer 175,000.00

TOTAL $ 175,000.00

MOR-12.4 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 68 of 79

ATTACHMENT 4F MONTHLY SUMMARY OF BANK ACTIVITY - CLEARING HOUSE ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011 Attach a copy of the current month bank statement and bank reconciliation to this Summary of Bank Activity. A separate sheet is required for each bank account, including all savings and investments accounts, i.e. certificates of deposits, money market accounts, stocks and bonds, etc.

NAME OF BANK: JP Morgan Chase BRANCH: N/A

ACCOUNT NAME: Gulfstream International Airlines, Inc. ACCOUNT #: 00009102643104

PURPOSE OF ACCOUNT: Clearing House Account

Ending Balance per Bank Statement $ 6,128.00 Plus Total Amount of Outstanding Deposits - Minus Total Amount of Outstanding Checks and other debits - * Minus Service Charges - Ending Balance per Check Register $ 6,128.00 **(a)

* Debit cards are used by: N/A ** If Closing Balance is negative, provide explanation:

The following disbursements were paid in Cash (do not include items reported as Petty Cash on Attachment 4D: ( check here if cash disbursements were authorized by United States Trustee.

Date Amoun t Paye e Purpose Reason for Cash Disbursement

N/A

MOR-12.5 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 69 of 79

ATTACHMENT 5F CHECK REGISTER - CLEARING HOUSE ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

NAME OF BANK: JP Morgan Chase BRANCH: N/A

ACCOUNT NAME: Gulfstream International Airlines, Inc.

ACCOUNT NUMBER: 00009102643104

PURPOSE OF ACCOUNT: Clearing House Account

Check Date Number Payee Purpose Amount 1/6/2011 ACH Airline Clearinghouse Clearinghouse Funding 4,733.00 1/7/2011 ACH Airline Clearinghouse Clearinghouse Funding 12,374.00 1/14/2011 ACH Airline Clearinghouse Clearinghouse Funding 1,239,312.00 1/18/2011 Wire Gulfstream Int'l Airlines Transfer 401,895.00 1/18/2011 ACH Bank Fees Bank Fees 211.03 1/19/2011 Wire Gulfstream Int'l Airlines Transfer 76,923.97 1/21/2011 ACH Airline Clearinghouse Clearinghouse Funding 3,237.00 1/21/2011 ACH Airline Clearinghouse Clearinghouse Funding 2,318.00 1/25/2011 ACH Airline Clearinghouse Clearinghouse Funding 1,200.00 1/28/2011 ACH Airline Clearinghouse Clearinghouse Funding 42,962.00 1/28/2011 ACH Airline Clearinghouse Clearinghouse Funding 1,953.00

TOTAL ###########

MOR-12.6 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 70 of 79

ATTACHMENT 4G MONTHLY SUMMARY OF BANK ACTIVITY - BAHAMIAN CURRENCY ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011 Attach a copy of the current month bank statement and bank reconciliation to this Summary of Bank Activity. A separate sheet is required for each bank account, including all savings and investments accounts, i.e. certificates of deposits, money market accounts, stocks and bonds, etc.

NAME OF BANK: First Caribbean Int'l Bank BRANCH: Nassau

ACCOUNT NAME: Gulfstream International Airlines, Inc. ACCOUNT #: 44211219

PURPOSE OF ACCOUNT: Bahamian Currency Account

Ending Balance per Bank Statement $ 68,875.26 Plus Total Amount of Outstanding Deposits - Minus Total Amount of Outstanding Checks and other debits 7,955.14 * Minus Service Charges - Ending Balance per Check Register $ 60,920.12 **(a)

* Debit cards are used by: ** If Closing Balance is negative, provide explanation:

The following disbursements were paid in Cash (do not include items reported as Petty Cash on Attachment 4D: ( check here if cash disbursements were authorized by United States Trustee.

Date Amoun t Paye e Purpose Reason for Cash Disbursement N/A

MOR-12.7 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 71 of 79

ATTACHMENT 5G CHECK REGISTER - BAHAMIAN CURRENCY ACCOUNT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

NAME OF BANK: First Caribbean Int'l Bank BRANCH: Nassau

ACCOUNT NAME: Gulfstream International Airlines, Inc.

ACCOUNT NUMBER: 44211219

PURPOSE OF ACCOUNT: Bahamian Currency Account

Check Date Number Payee Purpose Amount Please see MOR-12.8 Exhibit 1

TOTAL NET PAYROLL* $47,072.58 TOTAL NON-PAYROLL* $17,959.04

TOTAL $65,031.62

*Company uses this International account for both Bahamian-dollar paychecks, as well as minimal Bahaman dollar-required payments. MOR-12.8 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 72 of 79

Schedule of Bahamian Currency Account Disbursements MOR-12.8 Exhibit 1 For the Period from 1/1/2011 thru 1/31/2011

Name of Debtor: Gulfstream International Airlines, Inc. Date of Petition: 11/4/2010 Case No.: 10-44133

Check Date Number Payee Purpose Amount 1/14/2011 00007015 Floreus-Rolle, Nadia Employee Compensation 427.68 1/14/2011 00027390 Collie, Dorlan A. Employee Compensation 414.75 1/14/2011 00027391 Demeritte, Peggy Employee Compensation 746.55 1/14/2011 00027392 Floreus-Rolle, Nadia Employee Compensation 409.66 1/14/2011 00027393 Hutchinson, Ian Employee Compensation 346.02 1/14/2011 00027394 Knowles, Amanda Employee Compensation 1688.11 1/14/2011 00027395 Poitier, Nikita Employee Compensation 461.16 1/14/2011 00027396 Richards, Deangelo Employee Compensation 320.33 1/14/2011 00027397 Rodgers, Edison Employee Compensation 978.88 1/14/2011 00027398 Stubbs, Daphne Employee Compensation 390.94 1/14/2011 00027399 Cumberbatch, Leona Employee Compensation 485.71 1/14/2011 00027400 Hollingsworth, Melony Employee Compensation 313.11 1/14/2011 00027401 Jones, Sellie Employee Compensation 331.89 1/14/2011 00027402 Newman-McKinney, Jasmine Employee Compensation 1132.4 1/14/2011 00027403 Newman, Jennifer Employee Compensation 1299.87 1/14/2011 00027404 Russell, Tyrone Employee Compensation 532.16 1/14/2011 00027405 Thompson, Charles Employee Compensation 936.71 1/14/2011 00027406 Zephy, Moses Employee Compensation 1/14/2011 00027407 Edgecombe, Dwayne C. Employee Compensation 268.39 1/14/2011 00027408 Louis-Leary, Eliana Employee Compensation 410 1/14/2011 00027409 Russell, Peter Employee Compensation 377.37 1/14/2011 00027410 Albury, Ro'Jean Employee Compensation 408.41 1/14/2011 00027411 Alce, Alcide Employee Compensation 191.69 1/14/2011 00027412 Bethel, Suzanne Employee Compensation 815.12 1/14/2011 00027413 Carey, LaShanta Employee Compensation 171.53 1/14/2011 00027414 Hepburn, Delano Employee Compensation 307.92 1/14/2011 00027415 Moss, Patrice Employee Compensation 189.69 1/14/2011 00027416 Roberts, Daneyell Employee Compensation 483.93 1/14/2011 00027417 Adderley, Dwaine Employee Compensation 311.17 1/14/2011 00027418 Boodle, Lawanda Employee Compensation 381.28 1/14/2011 00027419 Hall, Shekera Employee Compensation 432.55 1/14/2011 00027420 Laroda, Georgina Employee Compensation 433.88 1/14/2011 00027421 Sawyer, Konica Employee Compensation 484.23 1/14/2011 00027422 Simms, Ryan Employee Compensation 387.92 1/14/2011 00027423 Smith, Sharon Employee Compensation 1134.48 1/14/2011 00027424 Wright, Shavez Employee Compensation 611.18 1/14/2011 00027425 Bowleg, Angelina Employee Compensation 928.8 1/14/2011 00027426 Levarity, Paul Employee Compensation 423.13 1/14/2011 00027427 Rolle, Dornell Employee Compensation 332.99 1/14/2011 00027428 Rolle, LaBelle Employee Compensation 242.17 1/14/2011 00027429 Olius, Chrisdan Employee Compensation 38.63 1/14/2011 00027430 Rolle, Alva Y. Employee Compensation 857.56 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 73 of 79

1/14/2011 00027431 Rolle, Roxanne I. Employee Compensation 260.23 1/14/2011 00027432 Thompson, Gardina Employee Compensation 237.1 1/14/2011 00027433 Thompson, Kano Employee Compensation 205.01 1/14/2011 00027434 Urbain, Nathalie Employee Compensation 236.11 1/14/2011 00027435 Dorsette, Melissa Employee Compensation 124.66 1/14/2011 00027436 Missick, Dantan Employee Compensation 41.9 1/14/2011 00027437 Pinder, Ruth Employee Compensation 204.06 1/14/2011 00027438 Bowe, Carson Employee Compensation 381.99 1/14/2011 00027439 Brown, Kerklyn O'Brian Employee Compensation 298.97 1/14/2011 00027440 Major, Devaughn Terrell Employee Compensation 208.35 1/14/2011 00027441 Marshall, Octavia Employee Compensation 802.48 1/14/2011 00027442 McKenzie, Sallymae Employee Compensation 250.89 1/14/2011 00027443 Strachan, Marsha Employee Compensation 872.92 1/14/2011 00027444 Humes, Sirtanno Suresh Employee Compensation 502.31 1/14/2011 00027445 Knowles, Troy Employee Compensation 799.87 1/14/2011 00027446 Mackey, Henry Employee Compensation 1/14/2011 00027447 Nesbitt, Ida Mae Employee Compensation 413.96 1/28/2011 00027448 Collie, Dorlan A. Employee Compensation 253.21 1/28/2011 00027449 Demeritte, Peggy Employee Compensation 744.43 1/28/2011 00027450 Floreus-Rolle, Nadia Employee Compensation 113.67 1/28/2011 00027451 Hutchinson, Ian Employee Compensation 338.22 1/28/2011 00027452 Knowles, Amanda Employee Compensation 1/28/2011 00027453 Poitier, Nikita Employee Compensation 392.65 1/28/2011 00027454 Richards, Deangelo Employee Compensation 156.64 1/28/2011 00027455 Rodgers, Edison Employee Compensation 844.48 1/28/2011 00027456 Stubbs, Daphne Employee Compensation 329.15 1/28/2011 00027457 Cumberbatch, Leona Employee Compensation 264.07 1/28/2011 00027458 Hollingsworth, Melony Employee Compensation 146.05 1/28/2011 00027459 Jones, Sellie Employee Compensation 279.35 1/28/2011 00027460 Newman-McKinney, Jasmine Employee Compensation 867.88 1/28/2011 00027461 Newman, Jennifer Employee Compensation 913.77 1/28/2011 00027462 Russell, Tyrone Employee Compensation 346.39 1/28/2011 00027463 Thompson, Charles Employee Compensation 840.89 1/28/2011 00027464 Zephy, Moses Employee Compensation 160.14 1/28/2011 00027465 Edgecombe, Dwayne C. Employee Compensation 237.87 1/28/2011 00027466 Louis-Leary, Eliana Employee Compensation 167.89 1/28/2011 00027467 Russell, Peter Employee Compensation 277.62 1/28/2011 00027468 Albury, Ro'Jean Employee Compensation 314.16 1/28/2011 00027469 Alce, Alcide Employee Compensation 259.1 1/28/2011 00027470 Bethel, Suzanne Employee Compensation 807.32 1/28/2011 00027471 Carey, LaShanta Employee Compensation 230.13 1/28/2011 00027472 Hepburn, Delano Employee Compensation 379.34 1/28/2011 00027473 Moss, Patrice Employee Compensation 217.54 1/28/2011 00027474 Roberts, Daneyell Employee Compensation 239.64 1/28/2011 00027475 Adderley, Dwaine Employee Compensation 58.83 1/28/2011 00027476 Boodle, Lawanda Employee Compensation 256.77 1/28/2011 00027477 Hall, Shekera Employee Compensation 1/28/2011 00027478 Laroda, Georgina Employee Compensation 165.72 1/28/2011 00027479 Sawyer, Konica Employee Compensation 364.74 1/28/2011 00027480 Simms, Ryan Employee Compensation 146.8 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 74 of 79

1/28/2011 00027481 Smith, Sharon Employee Compensation 1126.68 1/28/2011 00027482 Wright, Shavez Employee Compensation 400.44 1/28/2011 00027483 Bowleg, Angelina Employee Compensation 922.56 1/28/2011 00027484 Levarity, Paul Employee Compensation 221.86 1/28/2011 00027485 Rolle, Dornell Employee Compensation 315.91 1/28/2011 00027486 Rolle, LaBelle Employee Compensation 242.17 1/28/2011 00027487 Olius, Chrisdan Employee Compensation 60.04 1/28/2011 00027488 Rolle, Alva Y. Employee Compensation 852.76 1/28/2011 00027489 Rolle, Roxanne I. Employee Compensation 203.01 1/28/2011 00027490 Thompson, Gardina Employee Compensation 302.64 1/28/2011 00027491 Urbain, Nathalie Employee Compensation 257.01 1/28/2011 00027492 Dorsette, Melissa Employee Compensation 276 1/28/2011 00027493 Missick, Dantan Employee Compensation 58.8 1/28/2011 00027494 Pinder, Ruth Employee Compensation 181.86 1/28/2011 00027495 Bowe, Carson Employee Compensation 1/28/2011 00027496 Brown, Kerklyn O'Brian Employee Compensation 103.84 1/28/2011 00027497 Brown, Rodenia Employee Compensation 91.68 1/28/2011 00027498 Major, Devaughn Terrell Employee Compensation 1/28/2011 00027499 Marshall, Octavia Employee Compensation 235.21 1/28/2011 00027500 McKenzie, Sallymae Employee Compensation 46.75 1/28/2011 00027501 Strachan, Marsha Employee Compensation 865.87 1/28/2011 00027502 Humes, Sirtanno Suresh Employee Compensation 392.98 1/28/2011 00027503 Knowles, Troy Employee Compensation 797.32 1/28/2011 00027504 Mackey, Henry Employee Compensation 48.01 1/28/2011 00027505 Nesbitt, Ida Mae Employee Compensation 273.96 Total Employee Compensation 47,072.58

January 2011 ACH First Carribbean Int. Bank Bank Fees 87.10 B January 2011 ACH First Carribbean Int. Bank Bank Fees 52.80 B January 2011 ACH First Carribbean Int. Bank Bank Fees 180.00 B January 2011 7014 Paradise Credit Union PID Credit Union 1,332.59 T January 2011 7016 Paradise Credit Union PID Credit Union 1,332.59 T January 2011 7017 Colina Imperial Health Insurance 12,117.56 E January 2011 7019 1st Caribbean Int'l Bank Customs 2,856.40 T 17,959.04 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 75 of 79

ATTACHMENT 4H INVESTMENT ACCOUNTS AND PETTY CASH REPORT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

Each savings and investment account, i.e. certificates of deposits, money market accounts, stocks and bonds, etc., should be listed separately. Attach copies of account statements.

INVESTMENT ACCOUNTS

Type of Negotiable Current Market Instrument Face Value Purchase Price Date of Purchase Value N/A

TOTAL $ - (a)

PETTY CASH REPORT

The following Petty Cash Drawers/Accounts are maintained:

(Column 2) (Column 3) (Column 4) Maximum Amount of Cash Amount of Petty Difference Location of in Cash on Hand at between (Column Box/Account Drawer/Account End of Month 2) and (Column 3)

See MOR-13 Exhibit 1

TOTAL $ 32,231.51 (b)

For any Petty Cash Disbursements over $100 per transaction, attach copies of receipts. If there are no receipts, provide an explanation. Click to Expand

TOTAL INVESTMENT ACCOUNTS AND PETTY CASH (a+b) $ 32,231.51 (c)

(c) The total of this line on Attachment 4A, 4B, 4C, 4D, 4E, 4F and 4G plus the total of 4H must equal the amount reported as "Ending Balance" on Schedule of Receipts and Disbursements (Page MOR-2, Line 7).

MOR-13 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 76 of 79

MOR R13 !Exhibit !1 ATTACHMENT 4H PETTY CASH REPORT For Month Ending January 31, 2011

Name Location Ph ysical Address Max Amoun t On Hand - EOM Differenc e Recei pts > $100? 1550 SW 43rd St. LeFevre, Philip FLL - Hangar (Flt Ops ) Ft.Lauderdale, FL 33315 $ 1,500.00 $ 808.00 $ 692.00 Yes 1550 SW 43rd St. Krupilis, Leo FLL - Hangar (MX) Ft.Lauderdale, FL 33315 $ 1,000.00 $ 595.82 $ 404.18 Yes 377 Aviation Way, Suite C Goswick, TJ DUJ - MX Reynoldsville, PA 15851 $ 500.00 $ 375.51 $ 124.49 No Continental Connection Fresh Creek Knowles, Troy ASD Andros, Bahamas $ 400.00 $ 158.75 $ 241.25 No Bradford Regional Airport 212 Airport Road, Suite B O'Connell, Ruth BFD Lewis Run, PA 16738 $ 600.00 $ 358.75 $ 241.25 No Continental Connection South Bimini Airport Bowleg, Angelina BIM South Bimini $ 500.00 $ 500.00 $ - No 6090 Cargo Road Torres, Joe CLE Cleveland, OH 44135 $ 400.00 $ 338.10 $ 61.90 No 377 Aviation Way, Suite C Swan, Brian DUJ Reynoldsville, PA 15851 $ 600.00 $ 399.60 $ 200.40 No Airport Gulfstream Int'l Airlines North Eleuthera, Bethel (Nelus), Suzann eELH Bahamas $ 800.00 $ - $ 800.00 Yes Key West Int'l Airport 3493 S. Roosevelt Blvd.,Ste.2 Key West, FL Smith, Cheryl EYW 33040 $ 500.00 $ 465.54 $ 34.46 No 1560 Airport Rd. Stewart, Lori FKL Franklin, PA 16323 $ 500.00 $ 412.30 $ 87.70 No Ft. Lauderdale Airport 50 Terminal Dr. Neasman, Janette FLL Ft. Lauderdale, FL 33315 $ 500.00 $ 429.10 $ 70.90 No Freeport Int'l Airport Airport Rd. Newman, Jennie FPO Grand Bahama, Bahamas $ 500.00 $ 410.00 $ 90.00 No George Town Airport Moss Town Strachan, Marsha GGT Exuma, Bahamas $ 600.00 $ 280.00 $ 320.00 No Governors Harbour Airport Governors Harbour Rolle, Alva GHB Eleuthera, Bahamas $ 800.00 $ 1.00 $ 799.00 Yes Chautauqua County Airport 3163 Airport Drive Seymour, Molly JHW Jamestown, NY 14701 $ 2,600.00 $ 7.00 $ 2,593.00 Yes Route 219 North Vass, Robert LWB Lewisburg, WV 24901 $ 2,600.00 $ 2,316.74 $ 283.26 No Orlando Int'l Airport 9461 Airport Blvd. Lagares, Tony MCO Orlando, FL 32827 $ 400.00 $ 400.00 $ - No Airport CC/GIA, General Delivery Marsh Harbour, Smith, Sharon MHH Bahamas $ 800.00 $ - $ 800.00 No Miami Int'l Airport P.O. Box 996910 Concourse G Lower Lvl Deleon, Jorge MIA Op's Miami, FL 33122 $ 500.00 $ 500.00 $ - No CC/ GIA Nassau Int'l Airport Winsorfield P.O. Box N967 Rodgers, Eddie NAS Nassau, Bahamas $ 1,499.76 $ 1,209.38 $ 290.38 Yes Palm Beach Int'l Airport 1000 PBIA Box 114 West Palm Beach, FL Camejo, Teresa PBI 33406 $ 200.00 $ 200.00 $ - 543 Airport Road Kern, Chris PKB Williamstown, WV 26187 $ 2,600.00 $ 1,039.22 $ 1,560.78 Yes Continental Connection The Bight - Cat Island Pinder, Ruth TBI Bahamas $ 400.00 $ 400.00 $ - No Treasure Cay Int'l Airport CC/GIA General Delivery Smith, Sharon TCB Treasure Cay, Bahamas $ 1,500.00 $ 444.70 $ 1,055.30 Yes Airport 3300 Capital Circle SW Tallahassee, FL Muffatti, Sandy TLH 32609 $ 600.00 $ 558.60 $ 41.40 No Tampa Int'l Airport 4100 Geo. Bean Pkwy, Ste.2401 Volle, Kevin TPA Tampa, FL 33607 $ 1,084.00 $ 976.92 $ 107.08 No 4100 Ravenswood Rd Roldan, Israel GSE Ft. Lauderdale, FL 33315 $ 4,400.00 $ 3,668.01 $ 731.99 Yes 1550 SW 43rd St. Luka, Chandy FLL - Hangar (Purchas iFt.Lauderdale, FL 33315 $ 347.75 $ 8.92 $ 338.83 No Palm Beach Int'l Airport 1000 PBIA Box 114 West Palm Beach, FL Murphy, Timothy (Jam ePBI - MX 33406 $ 500.00 $ 488.65 $ 11.35 No 1550 SW 43rd St. Seraphim, Mauricio FLL - Hangar (MX Au dFt.Lauderdale, FL 33315 $ 2,000.00 $ 1,572.20 $ 427.80 Yes 1133 NE 210 St. Wilcox, Kelly Security North Miami, FL 33179 $ 500.00 $ 500.00 $ - No

$ 32,231.51 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 77 of 79

ATTACHMENT 6 MONTHLY TAX REPORT

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

TAXES OWED AND DUE

Report all unpaid post-petition taxes including Federal and State withholding, FICA, State sales tax, property tax, unemployment tax, State workmen's compensation, etc.

Date Last Name of Taxing Date Tax Return Tax Return Authority Payment Due Description Amount Filed Period IRS 2/26/2011 Federal Excise - Domestic 449.37 1/28/2011 December 2010 IRS 2/26/2011 Federal Excise - International 5,970.90 1/28/2011 December 2010 National Insurance B o 1/31/2011 Bahamas - Payroll W/H 4,246.95 1/27/2011 December 2010 USDA, Aphis, AQI 4/30/2011 APHIS 1,215.00 1/28/2011 4th Quarter 2010 US Customs & Bord e 4/30/2011 US Immigration 1,701.00 1/28/2011 4th Quarter 2010 Florida Dept. of Rev e 2/18/2011 Sales/Use Tax 11,946.31 1/19/2011 December 2010

TOTAL $ 25,529.53

*All Payroll Taxes are paid to ADP at the time of each payroll, who subsequently submits them to the proper taxing authorities on our behalf. Additionally, passenger taxes payable to the Bahamian government is paid to Continental Airlines via the Clearing- house.

MOR-14 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 78 of 79

ATTACHMENT 7 SUMMARY OF OFFICER OR OWNER COMPENSATION SUMMARY OF PERSONNEL AND INSURANCE COVERAGE

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

Report all forms of compensation received by or paid on behalf of Officers or Owners during the month. Include car allowances, payments to retirement plans, loan repayments, payments of Officer/Owner's personal expenses, insurance premium payments, etc.

Name of Officer or Owner Title Payment Description Amount Paid David Hackett President, CEO Employee Compensation 4,575.38 David Hackett President, CEO Employee Compensation 4,575.38 David Hackett President, CEO Health Insurance 805.99 Peter Taggart President (GC) Employee Compensation 2,526.58 Peter Taggart President (GC) Employee Compensation 2,526.57 Thomas McFall Senior Exec Officer Health Insurance 1,804.72 16,814.62

PERSONNEL REPORT

Full Time Part Time

Number of employees at beginning of period 444 108 Number hired during the period - 1 Number terminated or resigned during period (19) (9) Number of employees on payroll at end of period 425 100

CONFIRMATION OF INSURANCE

List all policies of insurance in effect, including but not limited to workers' compensation, liability, fire, theft, comprehensive, vehicle, health and life. For the first report, attach a copy of the declaration sheet for each type of insurance. For subsequent reports, attach a certificate of insurance for any policy in which a change occurs during the month (new carrier, increased policy limits, renewal, etc.)

Click to Phone Policy Coverage Expiration Expand Agent and/or Carrier Number Number Type Date Certificates Travelers Corp./ Charter Oak Commercial Fire Insurance Company BA-6442C438-10-HPR Auto 4/9/2011 Crump Insurance Services, Inc. / Underwriters at Lloyd's, Property London PF1024112 Insurance 4/9/2011 Employment National Union Fire Insurance Practices Company of Pittsburgh, PA 01-420-92-71 Liability 6/14/2011 Excess Insurance Admiral Insurance Company 1995656 Policy 12/14/2011 Directors and National Union Fire Insurance Officers Company of Pittsburgh, PA 06-284-44-89 Liability 12/14/2011 National Indemnity Company of the South: American Alternative Insurance Corporation: Tokio Marine + Nichido Fire Insurance Aviation Company, Ltd: Mitsui Ground Sumitomo Insurance Operations Company of America: Liability American Commerce Insurance Insurance Company 10043286 Policy 10/29/2011

Global Aerospace 283023/10A Hull Liability 9/30/2011 and National Union Fire Insurance Organization Company of Pittsburgh, PA 01-420-90-05 Liability 6/14/2011 Workers Compensatio Chubb Group of Insurance n and Companies/Pacific Indemnity Employers Company 009 9151516 Liability 1/1/2012

The following lapse in insurance coverage occurred this month

Policy Type Date Lapsed Date Reinstated Reason for Lapse N/A

NOTE: There were no lapses to insurance coverages during the month of January 2011.

MOR-15 Case 10-44131-JKO Doc 381 Filed 02/25/11 Page 79 of 79

ATTACHMENT 8

SIGNIFICANT DEVELOPMENTS DURING REPORTING PERIOD

Name of Debtor: Gulfstream International Airlines, Inc. Case No.: 10-44133

Reporting Period beginning January 1, 2011 and ending January 31, 2011

Information to be provided on this page, includes, but is not limited to: (1) financial transactions that are not reported on this report, such as the sale of real estate (attach closing statement); (2) non-financial transactions such as the substitution of assets or collateral; (3) modifications to loan agreements; (4) change in senior management,

NONE

We anticipate filing a Plan of Reorganization and Disclosure Statement on or before______

MOR-16