Payment List NOI.Xlsx

03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due NEW GREEK MEDIA GROUP E.E. EUR 2,000.00 INTERNATIONAL CIVIL AVIATION ORGANISATION USD 1,805.00 ETHIOPIAN CIVIL AVIATION AUTHORITY USD 5,505.36 APELLA S.A. EUR 3,167.62 HITIT USD 17,250.00 KONSTANTELOS GEORGE EUR 1,170.00 AEROPORTS DE MONTREAL 1 of 11CAD 169,085.98 1 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due SWISSPORT CANADA HANDLING INC CAD 317,138.91 HOL HELLAS ONLINE EUR 3,434.00 BILEN HAVACILIK LTD USD 1,771.63 AIR OMEGA HOLIDAYS INC/HI TOURS USD 1,002,097.00 DEI EUR 6528.00 EXPERTISED BUSINESS SERVICES LTD EUR 3,937.00 ELTA COURIER EUR 305.19 2 of 11 2 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due HELLECON SERVICEE EPE EUR 726.80 HI FLY TRANSPORTES AEROS S.A. EUR 43,542.58 MAROUSIS KONSTANTINOS EUR 78.53 ATHENS INTERNATIONAL AIRPORT A.E. EUR 27,598.46 P.O.P. 11 AE EUR 2,226.72 GREATER TORONTO AIRPORTS AUTHORITY CAD 241,188.00 KONICA MINOLTA AE EUR 2,458.00 TRANSPORT CANADA CAD 18,539.00 3 of 11 3 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due AIRLINE CONTAINER LEASING LLC (ACL) USD 19,380.00 BB INFLIGHT GMBH EUR 14,376.00 LEON SOFTWARE EUR 870.00 SEA SIGHT HOTEL EUR 1,375.00 CREW SERVICES CAD 7,921.00 SIGMA AVIATION SERVICES LTD EUR 17,300.00 NATS EN ROUTE PLC POUNDS 3,895.00 4 of 11 4 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due NATS SERVICES LIMITED POUNDS 11,613.87 NEWREST CANADA CAD ‐25,000.00 SPANOS VASILEIOS EUR 412.50 LINAKIS M. & SIA OE EUR 23,247.00 ROYAL OLYMPIC ATHENS ( Α.Ε. ΟΛΥΜΠΙΩΝ ΞΕΝΟΔΟΧΕΙΩΝ) EUR 2,108.00 BIRD & BIRD SEK 100,976.00 ARINC USD 11,201.24 MOUZAKIS DIMITRIOS E.E. EUR 492.00 5 of 11 5 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due ICTS HELLAS EUR 900.00 CREW ACADEMY GMBH EUR 1,645.00 GREENLAND AIRPORTS MITTARFEQARFIIT(GLOBAL AVIATION DATA) DKK 506,715.00 EGEM A.E. EUR 2,019.13 AerStream POUNDS 295.56 GRAND THORNTON AE EUR 19,680.00 PRIVILEDGE EUR 528.90 SIM AVIATION GROUP EUR 640.00 6 of 11 6 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due FARMAKIS PF ACCOUNTING SERVICES EUR 2,592.00 AEGEAN AIRLINES SA EUR 381.30 SITECORE INTERNATIONAL A/S DKK 10,100.00 A.S.S.E. LTD EUR 480.30 PAX ASSIST USD 565.18 AERITALIA TRAINING EUR 3,550.00 NAV CANADA CAD 71,885.93 HYATT REGENCY THESSALONIKI EUR 6,257.00 OLYMPIC CATERING A.E. 7 of 11EUR 54.58 7 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due SPEEDEX AE EUR 79.00 HAWK AVIATION LTD USD 53,836.00 MZLZ‐UGOSTITELJSTVO D.O.O. EUR 3,211.91 MEDUNARODNA ZRACNA LUKA ZAGREB D.D. ( ZAGREB INTERNATIONAL AIRPORT) EUR 41,614.68 AEROPLEX OF CENTRAL EUROPE LTD EUR 78,127.91 AEROPLEX OF CENTRAL EUROPE LTD EUR 1,330.00 AEROPLEX OF CENTRAL EUROPE LTD EUR 5,231.80 AEROPLEX OF CENTRAL EUROPE LTD EUR 200,476.00 TRANSPORTSTYRELSEN ( SWEDISH TRANSPORT AGENCY) 8 of 11SEK 36,248.00 8 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due DANILIS STAMATIS & SIA OE EUR 167.90 SPOROS ARETAIOS EUR 1,599.00 TRINITY INSURANCE BROKERS USD 223,870.00 PANDAIR A.E. 20,575.73 TSOKAS A.E. EUR 985.00 MALEV GROUND HANDLING EUR 5,958.00 IOANNIDIS G. & SIA E.E. EUR 903.00 COPENHAGEN AIRPORTS A/S DKK 18,640.89 9 of 11 9 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due COPENHAGEN AIRPORTS A/S DKK 26,362.43 HOUSE CONTROL ( KLAOUDATOS) 229.00 PRATT & WHITNEY USD 3,407.04 DIMOS MARKOPOULOU MESOGAIAS EUR 45.82 TECHNI‐AIR 2000 INC. CAD 16,174.30 BOEING USD 2,300.00 ANTENNA PAY TV USA USD 5,000.00 INTERTRANSLATIONS MON. EPE EUR 2,004.60 10 of 11 10 03/09/2015 CREDITORS SKYGREECE AIRLINES S.A. Creditor CURRENCY Amount Due GLOBAL SECURITY CONSULTING GROUP INC. USD 1,577.56 GLOBAL SECURITY CONSULTING GROUP INC. USD 1,401.98 FLYGPRESTANDA AB EUR 980.00 AERO MAG 2000 YUL INC. ( AEROPORT INTERNATIONAL DE MONTREAL‐TRUDEAU) CAD 8,823.27 SCANDINAVIAN AVIONICS GREECE SA EUR 1,000.00 BH AIR LTD USD 1,076,031.00 HASH TOTAL all currencies 6,543,182.15 11 of 11 11.

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