12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 1 of 164

UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK

In re: Chapter 11

PINNACLE AIRLINES CORP., et al., Case No. 12-11343 (REG)

Debtors. (Jointly Administered)

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMER REGARDING DEBTORS’ SCHEDULES AND STATEMENTS

The Schedules of Assets and Liabilities (the “Schedules”) and Statements of Financial Affairs (the “Statements”) filed by Pinnacle Airlines Corp. (“Corp”), and its subsidiaries (collectively the “Affiliate Debtors,” and collectively with Corp, the “Debtors”) in the United States Bankruptcy Court for the Southern District of New York (the “Bankruptcy Court”) were prepared pursuant to section 521 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”) by management of the Debtors and are unaudited.

The Schedules, Statements and Global Notes should not be relied upon by any person for information relating to current or future financial conditions, events or performance of any of the Debtors. Due to numerous unliquidated, contingent and/or disputed claims, summary statistics in the Schedules, Statements and Global Notes likely significantly understate the Debtors’ liabilities.

The Schedules and Statements remain subject to further review and verification by the Debtors. Subsequent information may result in material changes to the Schedules and Statements, and because the Schedules and Statements contain unaudited information that is subject to further review and potential adjustment, there can be no assurance that these Schedules and Statements are complete. The Debtors reserve their right to amend their Schedules and Statements from time to time as may be necessary or appropriate, including the right to dispute or otherwise assert offsets or defenses to any claim reflected on the Schedules and Statements as to amount, liability or classification, or to otherwise subsequently designate any claim as “disputed,” “contingent” or “unliquidated.” Furthermore, nothing contained in the Schedules and Statements shall constitute a waiver of rights with respect to these chapter 11 cases and specifically with respect to any issues involving substantive consolidation, equitable subordination or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and other relevant non-bankruptcy laws to recover assets or avoid transfers. These Global Notes and Statement of Limitations, Methodology, and Disclaimer Regarding Debtors’ Schedules and Statements (the “Global Notes”) are incorporated by reference in, and comprise 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 2 of 164

an integral part of, the Schedules and Statements, and should be referred to and considered in connection with any review of the Schedules and Statements.

1. Description of the Cases and “As Of” Information Date. On April 1, 2012 (the “Petition Date”), each Debtor filed a voluntary petition with the Bankruptcy Court for reorganization under chapter 11 of the Bankruptcy Code. The cases have been consolidated for the purpose of joint administration under case number 12-11343 (REG). The Debtors are currently operating their businesses as debtors-in-possession pursuant to the Bankruptcy Code. Each Debtor’s current fiscal year ends on December 31. All information, except where otherwise noted, is as of March 31, 2012.

2. Basis of Presentation. For financial reporting purposes, the Debtors prepare consolidated financial statements that are filed with the Securities and Exchange Commission (the “SEC”) and that are audited annually. Unlike the consolidated financial statements, these Schedules and Statements reflect the separate assets and liabilities of each individual Debtor. These Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor are they intended to reconcile to the financial statements filed by the Debtors with the SEC.

3. Confidentiality. In a limited number of instances within the Schedules and Statements, amounts have been left blank or listed as “confidential.” Due to the confidential nature of certain agreements between the Debtors and third parties, the Debtors have deemed it appropriate and necessary to avoid listing such amounts.

4. Summary of Significant Reporting Policies. The Debtors use a consolidated cash management system through which the Debtors collect substantially all receipts and pay liabilities and expenses. In certain instances, the recording of cash transactions is governed by agreements between the Debtors. Accordingly, cash receipts and disbursements for all Debtors may be recorded on the books and records of Corp. Intercompany journal entries are utilized to record transactions affecting revenues, expenses, assets and liabilities in the proper Debtor location.

5. Foreign Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars, and, as applicable, translated from other currencies using exchange rates as of March 31, 2012.

6. Debtors. Since no valuation has been undertaken, the interests in subsidiaries have been set forth in the Schedules and Statements as “unknown.”

7. Book Value. Unless otherwise noted, assets and liabilities of each Debtor are shown on the basis of the net book value as of March 31, 2012, or the actual cash balance with regards to Schedules B1 and B2, in accordance with the Debtors’ books and records. Thus, unless otherwise noted, the Schedules and Statements reflect the carrying value of the assets and liabilities as recorded on the Debtors’ books, and are not based upon any estimate of their current market value.

8. Estimates. To close the books and records of the Debtors as of the Petition Date, management was required to make estimates, allocations and assumptions that affect the

2 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 3 of 164

amounts of assets and liabilities as of March 31, 2012 and reported revenue and expenses for the period ending March 31, 2012.

9. Inventories. Inventories consist of expendable parts and maintenance supplies related to flight equipment, which are carried at cost using the first-in, first-out (FIFO) method. Spare parts and supplies are recorded as inventory when purchased and charged to expense as used. A fleet retirement reserve for spare parts expected to be on hand at the date the aircraft are retired from service is provided over the remaining estimated useful life of the related aircraft equipment.An allowance for spare parts currently identified as obsolete or excess is also provided. Additionally, all inventories and plant and equipment are presented without consideration of any statutory or consensual liens.

10. Property and Equipment. Interest expenses related to the acquisition of certain property and equipment are capitalized as an additional cost of the asset. Costs of major improvements that enhance the usefulness of the asset are capitalized and depreciated over the estimated useful life of the asset or the modifications, whichever is less. Depreciation expense for principal asset classifications is calculated on a straight-line basis to an estimated residual value. Depreciable lives are 25 years for owned aircraft and related spare parts with a residual value of 10%, the remaining lease term of leased aircraft and related spare parts with a residual value of 40%, 10 years for other ground service, shop and office equipment, 3 to 7 years for software and computer equipment, and 5 years for vehicles, and leasehold improvements are depreciated over the lesser of the term of the lease or the life of the improvement.

11. Leases. The Debtors have not included in the Schedules and Statements the future obligations of any leases. To the extent that there was an amount due as of the Petition Date, the creditor has been included in Schedule F. All lease agreements have been included in Schedule G, subject to the reservation of rights set forth in paragraph 18 herein.

12. Recoveries and Causes of Action. To the extent applicable, the Debtors have included various recoveries and causes of action as assets in the Schedules and Statements. Regardless of the recoveries and causes of action listed, the Debtors reserve all of their rights with respect to all causes of action, included but not limited to avoidance actions, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of the right to pursue any such causes of action or recovery.

13. Taxes. The Debtors are required to file tax returns and various other tax related forms with many taxing authorities. These filings commonly result in either tax refunds or additional tax related liabilities.

Claims listed on the Debtors’ Schedule E include claims owing to various taxing authorities to which the Debtors may potentially be liable. However, certain of such claims may be subject to on-going audits and the Debtors are otherwise unable to determine with certainty the amount of many, if not all, of the claims listed on Schedule E. Therefore, the Debtors have listed all such claims as unknown in amount, pending final resolution of ongoing audits or other outstanding issues. The Debtors reserve their right to dispute or challenge whether such claims are entitled to priority.

3 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 4 of 164

14. Future Aircraft Engine Purchases. To the extent applicable, the Debtors have not included in the Schedules and Statements any future purchase commitments or the related amounts to be paid in connection with the purchase of aircraft engines.

15. Schedule D: Creditors Holding Secured Claims. Except as otherwise agreed pursuant to a stipulation or agreed order or general order entered by the Bankruptcy Court, the Debtors reserve their rights to dispute or challenge the validity, perfection or immunity from avoidance of any lien purported to be granted or perfected in any specific asset to a secured creditor listed on Schedule D of any Debtor. Certain claims are listed on Schedule D as “disputed” because the value of the collateral securing such claims is unknown. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims, the Debtors reserve all rights to dispute or challenge the secured nature of any such creditor’s claim or the characterization of the structure of any such transaction or any document or instrument (including without limitation, any intercompany agreement) related to such creditor’s claim. In certain instances, a Debtor may be a co-obligor, co-mortgagor or guarantor with respect to scheduled claims of other Debtors, and no claim set forth on Schedule D of any Debtor is intended to acknowledge claims of creditors that are otherwise satisfied or discharged by other entities. The descriptions provided in Schedule D are intended only to be a summary. Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent and priority of any liens. Nothing in the Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements.

The amounts listed in Schedule D for loans related to aircraft purchases are principal amounts due as of the Petition Date and include prepetition accrued interest. In certain instances, both prepetition and postpetition interest, as well as scheduled principal payments, have been paid to creditors since the Petition Date. Further payments of interest and principal are expected to be made pursuant to elections made by the Debtors, or stipulations entered into by the Debtors and certain aircraft lessors or related parties, pursuant to section 1110 of the Bankruptcy Code. As part of the United wind-down, the secured claims of Export Development Canada against Colgan Air, Inc., in connection with the financing of Q400 aircraft, have been deemed satisfied and the corresponding guarantee of Corp has been terminated. Such debt has been listed in Schedule D as contingent.

16. Schedule E: Listing a claim on Schedule E as priority does not constitute an admission by the Debtors of the claimant’s legal rights or a waiver of the Debtors’ right to recharacterize or reclassify the claim or contract. Additionally, the Debtors reserve their rights to object to any listed claims on the ground that, among other things, they have already been satisfied.

17. Schedule F: Creditors Holding Unsecured Non-Priority Claims. Schedule F does not include certain deferred charges, deferred liabilities or general reserves. Such amounts are general estimates of liabilities and do not represent specific claims as of the Petition Date; however, they are reflected on the Debtors’ books and records as required in accordance with GAAP.

4 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 5 of 164

The claims listed in Schedule F arose or were incurred on various dates. In certain instances, the date on which a claim arose is an open issue of fact. While commercially reasonable efforts have been made, determining the date upon which each claim in Schedule F was incurred or arose would be unduly burdensome and cost prohibitive and, therefore, the Debtors do not list a date for each claim listed on Schedule F. Schedule F contains information regarding potential, pending and closed litigation involving the Debtors. In certain instances, the Debtor that is the subject of the litigation is unclear or undetermined. However, to the extent that litigation involving a particular Debtor has been identified, such information is contained in the Schedule for that Debtor.

18. Schedule G: Executory Contracts and Annexed Leases. The businesses of the Debtors are complex. While commercially reasonable efforts have been made to ensure the accuracy of Schedule G, inadvertent errors, omissions or over-inclusions may have occurred. The Debtors hereby reserve all of their rights to dispute the validity, status, or enforceability of any contracts, agreements or leases set forth in Schedule G and to amend or supplement such Schedule as necessary. The contracts, agreements and leases listed on Schedule G may not have taken effect or be binding on any party and may have expired or been modified, amended, or supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letter and other documents, instruments and agreements which may not be listed therein.

Certain of the real property leases and contracts listed on Schedule G may contain renewal options, guarantees of payments, options to purchase, rights of first refusal, rights to lease additional space and other miscellaneous rights. Such rights, powers, duties and obligations are not set forth on Schedule G.

Certain of the agreements listed on Schedule G may be in the nature of conditional sales agreements or secured financings. The presence of these agreements or any other agreements on Schedule G does not constitute an admission that any such agreement is an executory contract or unexpired lease.

The Debtors reserve all of their rights, claims and causes of action with respect to the contracts and agreements listed on the Schedule, including the right to dispute or challenge the characterization or the structure of any transaction, document, or instrument. Certain executory agreements may not have been memorialized in writing and could be subject to dispute. Generally, executory agreements that are oral in nature have not been included in the Schedule. Schedule G generally does not include stand-alone equipment purchase orders. Additionally, the Debtors may be parties to various other agreements concerning real property, such as easements, rights of way, subordination, non-disturbance, supplemental agreements, amendments/letter agreements, title documents, consents, site plans, maps and other miscellaneous agreements. Such agreements, if any, are not set forth in Schedule G.

Certain of the contracts, agreements and leases listed on Schedule G may have been entered into by more than one of the Debtors. Such contracts, agreements and leases are listed on Schedule G of each such Debtor.

5 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 6 of 164

19. Schedule H: Co-Debtors. In the ordinary course of their businesses, the Debtors are involved in pending or threatened litigation and claims arising out of the conduct of their businesses. These matters may involve multiple plaintiffs and defendants, some or all of whom may assert cross-claims and counter-claims against other parties. Because such claims are listed elsewhere in the Schedules and Statements, they have not been set forth individually on Schedule H.

Schedule H also reflects guarantees by various Debtors. The Debtors may not have identified certain guarantees that are embedded in the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments and other such agreements. Further, the Debtors believe that certain of the guarantees reflected on Schedule H may have expired or are no longer enforceable. Thus, the Debtors reserve their right to amend the Schedules to the extent that additional guarantees are identified or such guarantees are discovered to have expired or are unenforceable.

Schedule H is furnished for informational purposes only to apprise parties in interest of co-debtor relationships of the Debtors as of the Petition Date and is derived from documents in the possession of the Debtors. It is not an admission or recognition that any co-debtor liability exists or existed.

20. Umbrella Agreements. A number of contracts listed in the Schedules and Statements are umbrella agreements that cover some or all of the Debtors. Such agreements have been listed in the Schedules and Statements of the Debtor that was the main signatory to the agreement, although more than one of the Debtors may be obligated under the agreement.

21. Employee Claims. The Debtors employed approximately 7,500 staff prior to the Petition Date. The Bankruptcy Court entered first day orders granting the authority, but not the obligation, to the Debtors to pay prepetition employee wages, salaries, severance, benefits and other obligations in the ordinary course. Accordingly, only employee-related claims by and against the Debtors for prepetition amounts due that have not been paid as of the time that the Schedules and Statements were prepared by the Debtors, including employee-related claims for items not authorized to be paid by order of the Bankruptcy Court, have been included in the Schedules and Statements. For similar reasons, the Debtors have omitted from their response to Question 3.b of the Statements the many thousands of payments made to employees within 90 days of the Petition Date, although payments made to insiders who are also employees have been included in the response to Question 3.c of the Statements.

In addition, the Debtors obtained an order modifying the automatic stay to permit employees to pursue valid prepetition workers’ compensation claims. The Debtors provide workers’ compensation coverage primarily through programs to its employees. Individual losses are insured through third party insurers (except for claims filed against Mesaba before September 30, 2009 which are self-insured, subject to a $500,000 stop loss policy). Additionally, the Debtors pay the insurer and third parties to administer the claims. As of the Petition Date, there are numerous claims filed by employees that will be processed in the ordinary course and that have not been included in the Schedules and Statements.

6 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 7 of 164

22. Interline Agreements. The Bankruptcy Court entered first day orders granting the authority, but not the obligation, to the Debtors to make all payments and honor all prepetition obligations relating to certain multi-lateral interline agreements and clearinghouse agreements. Accordingly, all related liabilities as of the Petition Date that have been paid have been excluded from Schedule F, although the agreements may be listed on Schedule G.

23. Claims Paid Pursuant to Court Orders. Certain of the Debtors’ Schedules and Statements list creditors and set forth the Debtors’ estimate of the claims of creditors as of March 31, 2012. The Bankruptcy Court has authorized but not obligated the Debtors to pay various prepetition claims, including, without limitation, claims of certain employees, shippers, warehousmen, fuel suppliers, and taxing authorities. Accordingly, the actual unpaid claims of creditors that may be allowed in these cases may differ from the amounts set forth in the Schedules and Statements.

24. Personal Travel. Certain of the directors and officers of the Debtors have access to “limited positive space” travel. In addition, all employees of the Debtors have access to “space-available” personal travel. Such travel is subject to excess availability (and valued at zero) and has therefore not been included in the Schedules and Statements.

25. Insiders. The Debtors have included all payments and awards made over the twelve months preceding the filing to any individual deemed an insider. Included in the value reflected are cash payments to or for the benefit of the insider and restricted stock grants valued at the closing price of the stock at the grant date. In addition, all intercompany activity between the Debtors has not been included, instead intercompany balances as of March 31, 2012 have been listed on Schedule B16 and Schedule F.

26. Excluded Assets and Liabilities. The Debtors have excluded certain categories of assets and liabilities from the Statements and Schedules, including accrued salaries, employee benefit accruals, air traffic liabilities and deferred gains. Other immaterial assets and liabilities may also have been excluded.

27. Litigation. Certain litigation actions reflected as claims against one Debtor may relate to any of the other Debtors. The Debtors have made commercially reasonable efforts to record these actions in the Schedules and Statements of the Debtor that is party to the action.

In addition, the Debtors have excluded details relating to federal and state agency discrimination charges, labor arbitration and grievance claims, and government civil penalty actions. Discrimination charges have been excluded to protect the privacy interests of the charging parties and because the majority of such claims generally will not result in actual litigation. Labor arbitration and grievance claims are omitted to protect the privacy interests of the grieving party. Government civil penalty actions were excluded due to confidentiality and privacy concerns.

28. Causes of Action. The Debtors, despite their efforts, may not have listed all of their causes of action against third parties as assets in the Schedules and Statements. The Debtors reserve all of their rights with respect to any causes of action they may have and neither

7 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 8 of 164

these Global Notes nor the Schedules and Statements shall be deemed a waiver of any such causes of action.

29. Disputed, Contingent and/or Unliquidated Claims. Schedules D, E and F permit each of the Debtors to designate a claim as disputed, contingent and/or unliquidated. A failure to designate a claim on any of these Schedules as disputed, contingent and/or unliquidated does not constitute an admission that such claim is not subject to objection. The Debtors reserve the right to dispute, or assert offsets or defenses to, any claim reflected on these Schedules as to amount, liability or status.

30. Guarantees. There are agreements with certain of the Debtors that are guaranteed by one or more of the other Debtors. Guarantees have generally been included in Schedules of the guarantor Debtor as “contingent” unless otherwise specified.

31. Self Insured. The Debtors are self-insured for a number of medical and workers compensation plans. Administrators of the plans have been listed on Schedule G.

32. Setoffs. The Debtors routinely incur setoffs from third parties during the ordinary course of business. Setoffs in the ordinary course can result from various routine transactions, including intercompany transactions, counterparty settlements (in particular, interline ticketing setoffs with other carriers), pricing discrepancies, and other disputes between the Debtors and third parties. Certain of these constitute normal setoffs consistent with the ordinary course of business in the Debtors’ industry. In such instances, such ordinary course setoffs are excluded from the Debtors’ responses to Question 13 of the Statements. The Debtors reserve all rights to enforce or challenge, as the case may be, any setoffs that have been or may be asserted.

33. Property Held for Another. The response to Question 14 of the Statements for applicable Debtors discloses aircraft parts owned by a supplier and held on consignment by the Debtors. The response excludes property borrowed temporarily from other carriers since, in the ordinary course of business, the Debtors exchange parts with other airlines for brief periods to address urgent operational needs. Aircraft equipment provided under a formal lease is listed with the contracts disclosed in Schedule G.

8 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 9 of 164 UNITED STATES BANKRUPTCY COURT Southern District of New York

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor Chapter 11

SUMMARY OF SCHEDULES

Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor’s assets. Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor’s liabilities. Individual debtors also must complete the “Statistical Summary of Certain Liabilities and Related Data” if they file a case under chapter 7, 11, or 13.

ATTACHED NAME OF SCHEDULE (YES/NO) NO. OF SHEETS ASSETS LIABILITIES OTHER

A - Real Property YES 1 $0.00

B - Personal Property YES 5 $574,482,867.19

C - Property Claimed as Exempt NO

D - Creditors Holding Secured Claims YES 12 $464,813,611.41

E - Creditors Holding Unsecured Priority Claims YES 20 $0.00 (Total of Claims on Schedule E)

F - Creditors Holding Unsecured Nonpriority Claims YES 87 $14,894,449.03

G - Executory Contracts and Unexpired Leases YES 25

H - Codebtors YES 4

I - Current Income of Individual Debtor(s) NO

J - Current Expenditures of Individual Debtors(s) NO

154 $574,482,867.19 $479,708,060.45 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 10 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE A - REAL PROPERTY

Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, including all property owned as a cotenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable for the debtor’s own benefit. If the debtor is married, state whether the husband, wife, both, or the marital community own the property by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the debtor holds no interest in real property, write “None” under “Description and Location of Property.”

Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases.

If an entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entity claims to hold a secured interest in the property, write “None” in the column labeled “Amount of Secured Claim.”

If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C - Property Claimed as Exempt. COMMUNITY JOINT, OR HUSBAND, WIFE, DESCRIPTION AND NATURE OF DEBTOR’S CURRENT VALUE AMOUNT OF LOCATION OF INTEREST IN PROPERTY OF DEBTOR’S SECURED PROPERTY INTEREST IN CLAIM PROPERTY, WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

NONE 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 11 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE B - PERSONAL PROPERTY

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, place an “x” in the appropriate position in the column labeled “None.” If additional space is needed in any category, attach a separate sheet properly identified with the case name, case number, and the number of the category. If the debtor is married, state whether the husband, wife, both, or the marital community own the property by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the debtor is an individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.

Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases.

If the property is being held for the debtor by someone else, state that person’s name and address under “Description and Location of Property.” If the property is being held for a minor child, simply state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). NONE COMMUNITY JOINT, OR HUSBAND, WIFE, TYPE OF PROPERTY DESCRIPTION AND CURRENT VALUE OF LOCATION DEBTOR’S INTEREST OF PROPERTY IN PROPERTY, WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

1. CASH ON HAND. PETTY CASH $12,843.76

2. CHECKING, SAVINGS OR OTHER FIRST TENNESSEE BANK - 0733 $10,872,474.40 FINANCIAL ACCOUNTS, CERTIFICATES OF DEMAND DEPOSIT ACCOUNT DEPOSIT, OR SHARES IN BANKS, SAVINGS FIRST TENNESSEE BANK - 1770 $2,155,293.58 AND LOAN, THRIFT, BUILDING AND LOAN, DEMAND DEPOSIT ACCOUNT AND HOMESTEAD ASSOCIATIONS, OR CREDIT UNIONS, BROKERAGE HOUSES, OR JPMORGAN CHASE - 9430 $186,009.33 COOPERATIVES. DEMAND DEPOSIT ACCOUNT CITI BANK - 0202 $113,281.21 DEMAND DEPOSIT ACCOUNT BANK OF AMERICA - 8766 $7,982.00 DEMAND DEPOSIT ACCOUNT

3. SECURITY DEPOSITS WITH PUBLIC SAAB AIRCRAFT LEASING/FAIRBROOK LEASING $140,000.00 UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS. AERO CENTURY $116,100.00 NAVCANADA $100,100.79

UNITED AVIATION FUELS $80,556.00

METRO WASHINGTON AIRPORTS AUTHORITY $76,648.50

ALLIED AVIATION SERVICES $27,639.91

MONROE COUNTY AIRPORT AUTHORITY $23,251.20

RALEIGH DURHAM AIRPORT AUTHORITY $21,000.00

CITY OF HOUSTON DEPT OF AVIATION $16,750.00

NANTUCKET MEMORIAL AIRPORT $15,907.32

Schedule of Personal Property - Sheet no. 1 of 5 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 12 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet) NONE COMMUNITY JOINT, OR HUSBAND, WIFE, TYPE OF PROPERTY DESCRIPTION AND CURRENT VALUE OF LOCATION DEBTOR’S INTEREST OF PROPERTY IN PROPERTY, WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

MASSACHUSETTS PORT AUTHORITY $8,267.46

RHODE ISLAND AIRPORT CORP. $5,000.00

THE PORT AUTHORITY OF NY & NJ $5,000.00

JERSEY REALTY HOLDINGS, LLC $1,900.00

AIRLINE CLEARING HOUSE - ACH $1,000.00

ARINC $800.00

LEHIGH NORTHAMPTON AIRPORT AUTHORITY $398.35

4. HOUSEHOLD GOODS AND X FURNISHINGS, INCLUDING AUDIO, VIDEO, AND COMPUTER EQUIPMENT.

5. BOOKS, PICTURES AND OTHER ART X OBJECTS, ANTIQUES, STAMP, COIN, RECORD, TAPE, COMPACT DISC, AND OTHER COLLECTIONS OR COLLECTIBLES.

6. WEARING APPAREL. X

7. FURS AND JEWELRY. X

8. FIREARMS AND SPORTS, X PHOTOGRAPHIC, AND OTHER HOBBY EQUIPMENT.

9. INTERESTS IN INSURANCE POLICIES. X NAME INSURANCE COMPANY OF EACH POLICY AND ITEMIZE SURRENDER OR REFUND VALUE OF EACH.

10. ANNUITIES. ITEMIZE AND NAME EACH X INSURER.

11. INTERESTS IN AN EDUCATION IRA AS X DEFINED IN 26 U.S.C. § 530(b)(1) OR UNDER A QUALIFIED STATE TUITION PLAN AS DEFINED IN 26 U.S.C. § 529(b)(1). GIVE PARTICULARS. (FILE SEPARATELY THE RECORD(S) OF ANY SUCH INTEREST(S). 11 U.S.C. § 521(c) RULE 1007(B))

Schedule of Personal Property - Sheet no. 2 of 5 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 13 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet) NONE COMMUNITY JOINT, OR HUSBAND, WIFE, TYPE OF PROPERTY DESCRIPTION AND CURRENT VALUE OF LOCATION DEBTOR’S INTEREST OF PROPERTY IN PROPERTY, WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

12. INTERESTS IN IRA, ERISA, KEOGH, OR X OTHER PENSION OR PROFIT SHARING PLANS. ITEMIZE.

13. STOCK AND INTERESTS IN X INCORPORATED BUSINESSES. ITEMIZE.

14. INTERESTS IN PARTNERSHIPS OR JOINT X VENTURES. ITEMIZE.

15. GOVERNMENT AND CORPORATE X BONDS AND OTHER NEGOTIABLE AND NON-NEGOTIABLE INSTRUMENTS.

16. ACCOUNTS RECEIVABLE. TRADE RECEIVABLES, NET OF RESERVE $2,075,205.84

US AIR RECEIVABLE $547,347.82

BOMBARDIER WARRANTY RECEIVABLE $116,762.01

GLOBAL AEROSPACE RECEIVABLE (ENGINE $44,020.24 DAMAGE) INTERCOMPANY RECEIVABLE - PINNACLE $4,176,552.88 AIRLINES CORP. INTERCOMPANY RECEIVABLE - PINNACLE $658,577.23 AIRLINES, INC. INTERCOMPANY RECEIVABLE - MESABA $563,973.50 AVIATION, INC.

17. ALIMONY, MAINTENANCE, SUPPORT, X AND PROPERTY SETTLEMENTS TO WHICH THE DEBTOR IS OR MAY BE ENTITLED. GIVE PARTICULARS.

18. OTHER LIQUIDATED DEBTS OWING IRS JET FUEL RECOVERY $57,520.36 DEBTOR INCLUDING TAX REFUNDS. GIVE PARTICULARS.

19. EQUITABLE OR FUTURE INTERESTS, X LIFE ESTATES, AND RIGHTS OR POWERS EXERCISABLE FOR THE BENEFIT OF THE DEBTOR OTHER THAN THOSE LISTED IN SCHEDULE OF REAL PROPERTY.

Schedule of Personal Property - Sheet no. 3 of 5 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 14 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet) NONE COMMUNITY JOINT, OR HUSBAND, WIFE, TYPE OF PROPERTY DESCRIPTION AND CURRENT VALUE OF LOCATION DEBTOR’S INTEREST OF PROPERTY IN PROPERTY, WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

20 CONTINGENT AND NON-CONTINGENT X INTERESTS IN ESTATE OF A DECEDENT, DEATH BENEFIT PLAN, LIFE INSURANCE POLICY, OR TRUST.

21. OTHER CONTINGENT AND X UNLIQUIDATED CLAIMS OF EVERY NATURE, INCLUDING TAX REFUNDS, COUNTERCLAIMS OF THE DEBTOR, AND RIGHTS TO SETOFF CLAIMS. GIVE ESTIMATED VALUE OF EACH.

22. PATENTS, COPYRIGHTS, AND OTHER TRADEMARK - COLGAN AIR AND DESIGN UNKNOWN INTELLECTUAL PROPERTY. GIVE REGISTRATION NUMBER: 2868971 PARTICULARS. SEPTEMBER 28, 2009

23. LICENSES, FRANCHISES, AND OTHER LIQUOR LICENSE - MA UNKNOWN GENERAL INTANGIBLES. GIVE LICENSE #: AL-44 PARTICULARS. LIQUOR LICENSE - ME UNKNOWN LICENSE #: 7329 LIQUOR LICENSE - PA UNKNOWN LICENSE #: P 125 LIQUOR LICENSE - TX UNKNOWN LICENSE #: AB725265

24. CUSTOMER LISTS OR OTHER X COMPILATIONS CONTAINING PERSONALLY IDENTIFIABLE INFORMATION PROVIDED TO THE DEBTOR BY INDIVIDUALS IN CONNECTION WITH OBTAINING A PRODUCT OR SERVICE FROM THE DEBTOR PRIMARILY FOR PERSONAL, FAMILY, OR HOUSEHOLD PURPOSES.

25. AUTOMOBILES, TRUCKS, TRAILERS, VEHICLES, NET OF DEPRECIATION $118,233.33 OTHER VEHICLES AND ACCESSORIES.

26. BOATS, MOTORS, AND ACCESSORIES. X

27. AIRCRAFT AND ACCESSORIES. AIRCRAFT, NET OF DEPRECIATION $524,440,860.73

ROTABLES, NET OF DEPRECIATION $8,663,031.96

ENGINES, NET OF DEPRECIATION $6,329,537.54

Schedule of Personal Property - Sheet no. 4 of 5 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 15 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet) NONE COMMUNITY JOINT, OR HUSBAND, WIFE, TYPE OF PROPERTY DESCRIPTION AND CURRENT VALUE OF LOCATION DEBTOR’S INTEREST OF PROPERTY IN PROPERTY, WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

28. OFFICE EQUIPMENT, FURNISHINGS, COMPUTER HARDWARE/SOFTWARE, NET OF $163,135.00 AND SUPPLIES. DEPRECIATION

29. MACHINERY, FIXTURES, EQUIPMENT SHOP EQUIPMENT, NET OF DEPRECIATION $909,990.33 AND SUPPLIES USED IN BUSINESS. GROUND EQUIPMENT, NET OF DEPRECIATION $903,925.69

FURNITURE, FIXTURES AND EQUIPMENT, NET OF $330,731.06 DEPRECIATION WORK IN PROGRESS (AFE) - ROTABLES $194,088.75

WORK IN PROGRESS (AFE) - OTHER $53,386.67

BUILDING LEASEHOLD IMPROVEMENT, NET OF $17,937.64 DEPRECIATION

30. INVENTORY. INVENTORY Q400 $2,573,029.53

INVENTORY SAAB $2,104,192.68

31. ANIMALS. X

32. CROPS - GROWING OR HARVESTED. X GIVE PARTICULARS.

33. FARMING EQUIPMENT AND X IMPLEMENTS.

34. FARM SUPPLIES, CHEMICALS, AND X FEED.

35. OTHER PERSONAL PROPERTY OF ANY LT Q400 PREPAID MAINTENANCE $3,894,125.06 KIND NOT ALREADY LISTED. ITEMIZE. PREPAID MAINTENANCE Q400 $804,155.04

OTHER PREPAID EXPENSES $383,799.74

PREPAID AVIATION INSURANCE $184,411.34

PREPAID WORKERS COMP INSURANCE $155,631.36

PREPAID AUTOMOBILE INSURANCE $30,500.05

Total $574,482,867.19$574,482,867.19

(Include amounts from any continuation sheets attached. Report total also on Summary of Schedules.)

Schedule of Personal Property - Sheet no. 5 of 5 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 16 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other security interests.

List creditors in alphabetical order to the extent practicable. If a minor child is the creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheet provided.

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H – Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.”

If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of these three columns.)

Total the columns labeled “Amount of Claim Without Deducting Value of Collateral” and “Unsecured Portion, if Any” in the boxes labeled “Total(s)” on the last sheet of the completed schedule. Report the total from the column labeled “Amount of Claim Without Deducting Value of Collateral” also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report the total from the column labeled “Unsecured Portion, if Any” on the Statistical Summary of Certain Liabilities and Related Data.

£ Check this box if debtor has no creditors holding secured claims to report on this Schedule D. CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. BANK OF AMERICA LEASING & UCC LIEN X X X UNKNOWN UNKNOWN CAPITAL, LLC 555 CALIFORNIA STREET 4TH FLOOR CA5-705-04-01 SAN FRANCISCO, CA 94104

VALUE: UNKNOWN ACCOUNT NO. BOEING CAPITAL CORPORATION UCC LIEN X X X UNKNOWN UNKNOWN 500 NACHES AVENUE SW RENTON, WA 98055

VALUE: UNKNOWN Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 1 of 12 (Total of this page) $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 17 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. BOMBARDIER CAPITAL INC. UCC LIEN X X X UNKNOWN UNKNOWN 261 MOUNTAIN VIEW DRIVE P.O. BOX 991 COLCHESTER, VT 54460

VALUE: UNKNOWN ACCOUNT NO. CESSNA FINANCE CORPORATION X PROMISSORY NOTE FOR N277MJ X $720,201.34 UNKNOWN 220 WEST DOUGLAS, SUITE 300 WICHITA, KS 67202-3106

VALUE: UNKNOWN ACCOUNT NO. CISCO SYSTEMS CAPITAL CORP UCC LIEN X X X UNKNOWN UNKNOWN 1111 OLD EAGLE SCHOOL ROAD WAYNE, PA 19087

VALUE: UNKNOWN ACCOUNT NO. CIT BANK X CREDIT AGREEMENT AND X $33,680,365.74 UNKNOWN ATTN: JOHN HESKIN NOTES FOR SPARE PARTS CIT LEASING CORPORATION, (AS FINANCING FACILITY ADMINISTRATIVE AGENT) 30 S. WACKER DRIVE CHICAGO, IL 60606

VALUE: UNKNOWN ACCOUNT NO. CSA LEASING CORP. UCC LIEN X X X UNKNOWN UNKNOWN ATTN: JEFF KEOHANE 343 COMMERCIAL ST #109 UNION WHARF BOSTON, MA 02109

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 2 of 12 (Total of this page) $34,400,567.09 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 18 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $12,943,796.26 UNKNOWN (EDC) TAIL NUMBER: N187WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $12,718,580.21 UNKNOWN (EDC) TAIL NUMBER: N188WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,419,905.28 UNKNOWN (EDC) TAIL NUMBER: N190WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $12,826,031.38 UNKNOWN (EDC) TAIL NUMBER: N191WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 3 of 12 (Total of this page) $51,908,313.13 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 19 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,642,032.23 UNKNOWN (EDC) TAIL NUMBER: N195.WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,588,347.03 UNKNOWN (EDC) TAIL NUMBER: N196WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,541,369.17 UNKNOWN (EDC) TAIL NUMBER: N199WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,620,881.97 UNKNOWN (EDC) TAIL NUMBER: N202WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 4 of 12 (Total of this page) $54,392,630.39 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 20 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,608,935.76 UNKNOWN (EDC) TAIL NUMBER: N203WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,618,625.34 UNKNOWN (EDC) TAIL NUMBER: N204WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,612,099.06 UNKNOWN (EDC) TAIL NUMBER: N208WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,617,867.66 UNKNOWN (EDC) TAIL NUMBER: N209WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 5 of 12 (Total of this page) $54,457,527.82 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 21 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,513,350.69 UNKNOWN (EDC) TAIL NUMBER: N213WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $13,560,582.39 UNKNOWN (EDC) TAIL NUMBER: N214WQ ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,172,376.11 UNKNOWN (EDC) TAIL NUMBER: N323NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,895,101.50 UNKNOWN (EDC) TAIL NUMBER: N328NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 6 of 12 (Total of this page) $60,141,410.69 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 22 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,893,284.22 UNKNOWN (EDC) TAIL NUMBER: N332NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,876,582.57 UNKNOWN (EDC) TAIL NUMBER: N333NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,883,686.79 UNKNOWN (EDC) TAIL NUMBER: N338NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,865,441.99 UNKNOWN (EDC) TAIL NUMBER: N336NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 7 of 12 (Total of this page) $67,518,995.58 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 23 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,816,649.25 UNKNOWN (EDC) TAIL NUMBER: N339NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,830,036.26 UNKNOWN (EDC) TAIL NUMBER: N34NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,960,132.21 UNKNOWN (EDC) TAIL NUMBER: N341NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,948,269.12 UNKNOWN (EDC) TAIL NUMBER: N342NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 8 of 12 (Total of this page) $67,555,086.83 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 24 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,931,706.01 UNKNOWN (EDC) TAIL NUMBER: N345NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $16,931,788.23 UNKNOWN (EDC) TAIL NUMBER: N346NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $17,707,082.27 UNKNOWN (EDC) TAIL NUMBER: N356NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $18,597,441.82 UNKNOWN (EDC) TAIL NUMBER: N380NG ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 9 of 12 (Total of this page) $70,168,018.32 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 25 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $1,098,709.49 UNKNOWN (EDC) PCE-FA0221 ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. EXPORT DEVELOPMENT CANADA X LOAN AGREEMENT X $1,006,807.23 UNKNOWN (EDC) PCE-FA0236 ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION 151 O'CONNOR STREET OTTAWA, ON K1A 1K3 CANADA

VALUE: UNKNOWN ACCOUNT NO. FAIRBROOK LEASING, INC. UCC LIEN X X X UNKNOWN UNKNOWN 21300 RIDGETOP CIRCLE STERLING, VA 20166

VALUE: UNKNOWN ACCOUNT NO. INDEPENDENT BANK UCC LIEN X X X UNKNOWN UNKNOWN 5050 POPLAR AVE MEMPHIS, TN 37157

VALUE: UNKNOWN ACCOUNT NO. KEYBANK NATIONAL ASSOCIATION UCC LIEN X X X UNKNOWN UNKNOWN 127 PUBLIC SQUARE 5TH FLOOR CLEVELAND, OH 44114-0504

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 10 of 12 (Total of this page) $2,105,516.72 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 26 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. LAMBERT LEASING, INC. UCC LIEN X X X UNKNOWN UNKNOWN ATTN: PRESIDENT 21300 RIDGE TOPCIRCLE STERLING, VA 20166

VALUE: UNKNOWN ACCOUNT NO. MERCHANTS AUTOMOTIVE GROUP, UCC LIEN X X X UNKNOWN UNKNOWN INC. 1278 HOOKSETT ROAD HOOKSETT, NH 31060

VALUE: UNKNOWN ACCOUNT NO. NATIONAL WESTMINSTER BANK PLC UCC LIEN X X X UNKNOWN UNKNOWN 135 BISHOPGATE 5TH FLOOR LONDON EC2M3UR UNITED KINGDOM

VALUE: UNKNOWN ACCOUNT NO. NATIONAL WESTMINSTER BANK PLC UCC LIEN X X X UNKNOWN UNKNOWN C/O RBS AVIATION CAPITAL THE QUADRANGLE, THE PROMENADE CHELTENHAM GL50 1PX UNITED KINGDOM

VALUE: UNKNOWN ACCOUNT NO. RAYTHEON AIRCRAFT CREDIT UCC LIEN X X X UNKNOWN UNKNOWN CORPORATION 8300 E. THORN DRIVE STE. 100 WICHITA, KS 67226

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 11 of 12 (Total of this page) $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 27 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF UNSECURED MAILING ADDRESS INCURRED AND CLAIM PORTION, IF INCLUDING ZIP CODE, CONSIDERATION FOR WITHOUT ANY AND ACCOUNT NUMBER CLAIM. DEDUCTING (See instructions above.) IF CLAIM IS SUBJECT TO VALUE SETOFF, SO STATE. OF COLLATERAL

ACCOUNT NO. SYNOVUS CAPITAL FINANCE X AIRCRAFT SECURED NOTE NO X $2,165,544.85 UNKNOWN 1124 BROADWAY 2134-01 FOR N334CJ, N338CJ, COLUMBUS, GA 31901 N341CJ, N344CJ, N346CJ, N347CJ, N350CJ AND N352CJ

VALUE: UNKNOWN ACCOUNT NO. THE FAUQUIER BANK UCC LIEN X X X UNKNOWN UNKNOWN 10 COURTHOUSE SQUARE WARRENTON, VA 20186

VALUE: UNKNOWN ACCOUNT NO. U.S. BANCORP EQUIPMENT FINANCE, UCC LIEN X X X UNKNOWN UNKNOWN INC. P.O. BOX 230789 PORTLAND, OR 97281

VALUE: UNKNOWN ACCOUNT NO. WELLS FARGO BANK NORTHWEST, UCC LIEN X X X UNKNOWN UNKNOWN N.A. 299 S. MAIN STREET, 12TH FLOOR MAC U1228-120 SALT LAKE CITY, UT 84111

VALUE: UNKNOWN ACCOUNT NO. WILMINGTON TRUST COMPANY UCC LIEN X X X UNKNOWN UNKNOWN AS INDENTURE TRUSTEE 1100 NORTH MARKET STREET RODNEY SQUARE NORTH WILMINGTON, DE 19890

VALUE: UNKNOWN

Schedule of Creditors Holding Secured Claims - Subtotal Sheet no. 12 of 12 (Total of this page) $2,165,544.85 $0.00 Total (Use only on last page) $464,813,611.41 $0.00 (Report also on Summary (If applicable, report of Schedules.) also on Statistical Summary of Certain Liabilities and Related Data.) 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 28 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of the account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate continuation sheet for each type of priority and label each with the type of priority.

The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.)

Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.

Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Report the total of amounts not entitled to priority listed on each sheet in the box labeled “Subtotals” on each sheet. Report the total of all amounts not entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.

£ Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E. TYPES OF PRIORITY CLAIMS (Check the appropriate box(es) below if claims in that category are listed on the attached sheets.) £ Domestic Support Obligations

Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. § 507(a)(1).

£ Extensions of credit in an involuntary case

Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a trustee or the order for relief. 11 U.S.C. § 507(a)(3). 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 29 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

£ Wages, salaries, and commissions

Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying independent sales representatives up to $11,725* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(4).

£ Contributions to employee benefit plans

Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).

£ Certain farmers and fishermen

Claims of certain farmers and fishermen, up to $5,775* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507(a) (6). £ Deposits by individuals

Claims of individuals up to $2,600* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. § 507(a)(7).

R Taxes and Certain Other Debts Owed to Governmental Units

Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).

£ Commitments to Maintain the Capital of an Insured Depository Institution

Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. § 507 (a)(9).

£ Claims for Death or Personal Injury While Debtor Was Intoxicated

Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or another substance. 11 U.S.C. § 507(a)(10).

* Amount subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 30 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.C070403 ALBANY COUNTY AIRPORT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN AUTHORITY ALBANY INT'L AIRPORT ADMIN BLDG ROOM 204 ALBANY, NY 12211

ACCOUNT NO.ALDI01 ALDINE ISD - TAX OFFICE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 14909 ALDINE-WESTFIELD ROAD HOUSTON, TX 77032-3027

ACCOUNT NO.ARIZ01 ARIZONA DEPT OF REVENUE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 29079 PHEONIX, AZ 85038-9079

ACCOUNT NO.ARKA02 ARKANSAS DEPT OF FINANCE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 896 ROOM 2340 LITTLE ROCK, AR 72203-0896

ACCOUNT NO.BELL03 BELLEFONTE AREA SCHOOL TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN DISTRIC 318 NORTH ALLEGHENY STREET BELLEFONTE, PA 16823

ACCOUNT NO.BRAZ01 BRAZOS COUNTY TAX DEPT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN ATTN: GERALD L. WINN 300 E. W. J. BRYAN BRYAN, TE 77803

ACCOUNT NO.CADD01 CADDO PARISH SHERIFFS TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN OFFICE TAX DEPARTMENT P.O. BOX 20905 SHREVEPORT, LA 71120-0905

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 3 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 31 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.CALC01 CALCASIEU PARISH TAX TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COLLECTOR SHERIFF AND TAX COLLECTOR P.O. BOX 1450 LAKE CHARLES, LA 70602-1450

ACCOUNT NO.C070154 CALIFORNIA STATE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN CONTROLLER UNCLAIMED PROPERTY DIVISION P.O. BOX 942850 SACRAMENTO, CA 78711-2077

ACCOUNT NO.TAYL03 CENT APPR DIST OF TAYLOR TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COUNT P.O. BOX 1800 1534 S. TREADAWAY ABILENE, TE 79604

ACCOUNT NO.C070433 CENTRE TAX AGENCY TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 437 STATE COLLEGE, PA 16804

ACCOUNT NO.CITY17 CITY OF BOSTON TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN BOX 55809 BOSTON, MA 02205

ACCOUNT NO.CITY25 CITY OF DEL RIO TAX OFFICE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN ATTN: ALFREDO TALAMANTEX, JR TAX ASSESSOR/COLLECTOR 109 W. BROADWAY DEL RIO, TE 78840

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 4 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 32 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.CITY20 CITY OF LEBANON TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 51 NORTH PARK ST LEBANON, NH 03766

ACCOUNT NO.C070432 CITY OF NEWARK - PAYROLL TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN TAX P.O. BOX 15118 NEWARK, NJ 07192

ACCOUNT NO.C070480 CITY OF PHILADELPHIA TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 8040 PHILADELPHIA, PA 19105

ACCOUNT NO.CITY28 CITY OF PRESQUE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 12 SECOND STREET PRESQUE ISLE, ME 04769-2459

ACCOUNT NO.CITY30 CITY OF SHREVEPORT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 30040 SHREVEPORT, LA 71130-0040

ACCOUNT NO.C070385 COLORADO DEPARTMENT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN REVENUE 1375 SHERMAN STREET DENVER, CO 80261-0009

ACCOUNT NO.C070568 COLORADO DEPT OF TREASURY TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN UNCLAIMED PROPERTY DIVISION 1580 LOGAN STREET SUITE 500 DENVER, CO 80203

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 5 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 33 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.COMM04 COMMISSIONER OF REVENUE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN SERVICE DEPT. OF REVENUE SERVICES P.O. BOX 2936 HARTFORD, CT 06104-2936

ACCOUNT NO.COMM06 COMMISSIONER OF REVENUE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN SVCS. P.O. BOX 2936 HARTFORD, CT 06104-2936

ACCOUNT NO.C070028 COMMISSIONER OF TAXATION TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN AND FINANCE P.O. BOX 4139 BINGHAMTON, NY 13902-4139

ACCOUNT NO.COMM09 COMMISSIONER OF TAXATION TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN AND FINANCE P.O. BOX 4127 BINGHAMPTON, NY 13902-4127

ACCOUNT NO.COMM11 COMMONWEALTH OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN MASSACHUSETTS MASSACHUSETTS DEPT. OF REVENUE P.O. BOX 7007 BOSTON, MA 02204

ACCOUNT NO.COMM02 COMMONWEATH OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN MASSECHUSSETTS ONE ASHBURTON PLACE, 12TH FLOO BOSTON, MA 02108-1608

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 6 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 34 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.C070567 COMPTROLLER OF MARYLAND TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN UNCLAIMED PROPERTY UNIT P.O. BOX 17161 BALTIMORE, MD 20866

ACCOUNT NO.COUL01 COUNTY OF LOUDOUN TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 347 LEESBURG, VA 20178-0347

ACCOUNT NO.C070033 DC TREASURER TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 1275 K STREET SUITE 500B WASHINGTON, DC 20005

ACCOUNT NO.DEPA08 DEPT OF THE SECRETARY OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN STATE BUREAU OF CORPORATIONS ELECTIONS AND COMMISIONS AUGUSTA, ME 04333

ACCOUNT NO.DEPA02 DMV TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN TAX SERVICES P.O. BOX 27412 RICHMOND,, VA 23269

ACCOUNT NO.EITC01 EIT COLLECTOR SPRING COVE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN S.D. 1100 EAST MAIN STREET ROARING SPRING, PA 16673

ACCOUNT NO.FAUQ02 FAUQUIER COUNTY TREASURER TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN ATTN: DOUGLAS JENKINS, COLLEC P.O. BOX 3490 WARRENTON, VA 20188

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 7 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 35 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.FIND01 FINDLAY TWP LST COLLECTOR TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 435 CLINTON, PA 15026-0435

ACCOUNT NO.FLOR03 FLORIDA DEPT OF FINANCIAL TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN SERV P.O. BOX 1990 TALLAHASSEE, FL 32302

ACCOUNT NO.GEOR03 GEORGIA DEPARTMENT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN REVENUE 4245 INTERNATIONAL PKWY STE A HAPEVILLE, GA 30354-3918

ACCOUNT NO.HABL01 HAB-LST TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 906 BANGOR, PA 18013-0906

ACCOUNT NO.HARR08 HARRIS COUNTY TAX TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN TAX ASSESSOR-COLLECTOR P.O. BOX 4622 HOUSTON, TE 77210-4622

ACCOUNT NO.HORR01 HORRY COUNTY TREASURER TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 1737 CONWAY, SO 29528

ACCOUNT NO.C070404 INDIANA DEPARTMENT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN REVENUE INDIANA GOV'T CENTER NORTH 100 NORTH SENATE AVENUE INDIANAPOLIS, IN 46204

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 8 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 36 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.C070129 INTERNAL REVENUE SERVICE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN DEPT OF TREASURY CINCINNATI, OH 45999

ACCOUNT NO.JEFF06 JEFFERSON COUNTY TAX TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN OFFICE ASSESSOR & COLLECTOR OF TAXES P.O. BOX 2112 BEAUMONT, TX 77704-2112

ACCOUNT NO.KANA02 KANAWHA COUNTY SHERIFF'S TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN OFFICE 409 VIRGINIA ST E ROOM 120 CHARLESTON, WV 25301-2595

ACCOUNT NO.C070384 KENTUCKY DEPARTMENT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN REVENUE FRANKFORT, KY 40620-0004

ACCOUNT NO.LAFA03 LAFAYETTE PARISH TAX TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COLLECTOR P.O. BOX 92590 LAFAYETTE, LA 70509-2590

ACCOUNT NO.LAFE01 LAFAYETTE TOWNSHIP TAX TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COLLECT ATTN: TAMRA J. BLACK 120 BEAVER DRIVE LEWIS RUN, PA 16738

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 9 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 37 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.LOUI02 LOUISIANA DEPT OF REVENUE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN STATE OF LA, DEPT. OF REVENUE P.O. BOX 201 BATON ROUGE, LA 70821-0201

ACCOUNT NO.MASS03 MASSACHUSETTS DEPT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN REVENUE P.O. BOX 7007 BOSTON, MA 02204

ACCOUNT NO.MCLE01 MCLENNAN COUNTY TAX TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN OFFICE ATTN: A.F. BUDDY SKEEN P.O. BOX 406 WACO, TE 76703

ACCOUNT NO.MILL05 MILLER COUNTY COLLECTOR TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 400 LAUREL ST SUITE 111 TEXARKANA, AR 71854

ACCOUNT NO.MINN01 MINNESOTA DEPARTMENT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COMMERCE 85 7TH PLACE EAST SUITE 500 ST.PAUL, MN 55101-2198

ACCOUNT NO.C070511 NEW JERSEY DEPT OF LABOR & TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN DIVISION OF EMPLOYER ACCOUNTS WORKFORCE DEVELOPMENT P.O. BOX 059 TRENTON, NJ 08625-0059

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 10 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 38 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.C070518 NEW JERSEY EMPLOYMENT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN SECURITY DIVISION OF EMPLOYER ACCOUNTS AGENCY P.O. BOX 913 TRENTON, NJ 08625-0913

ACCOUNT NO.NEWY03 NEW YORK STATE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COMPTROLLER 110 STATE STREET 8TH FLOOR ALBANY, NY 12236

ACCOUNT NO.NEWY04 NEW YORK STATE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN CORPORATION TAX P.O. BOX 4136 BINHAMPTON, NY 13902-4136

ACCOUNT NO.NHDE01 NH DEPT OF REVENUE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN NH DEPT OF REV., DOCUMENT PROC P.O. BOX 637 CONCORD, NH 03302-0637

ACCOUNT NO.NORT05 NORTH CAROLINA DEPT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN REVENUE P.O. BOX 871 RALEIGH, NC 27602

ACCOUNT NO.NORT13 NORTH CAROLINA DEPT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN TREASUR 325 NORTH SALISBURY ST RALEIGH, NC 27603-1385

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 11 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 39 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.NYCD01 NYC DEPARTMENT OF FINANCE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN CHURCH STREET STATION P.O. BOX 3600 NEW YORK,, NY 10008-3600

ACCOUNT NO.C070560 NYS DEPT OF STATE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN DIVISION OF CORPORATIONS RECORDS AND UCC ALBANY, NY 12231-0001

ACCOUNT NO.NYST01 NYS TAX DEPT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN TSRD-BUSINESS SALES TAX PROTES W A HARRIMAN CAMPUS ALBANY, NY 12227-

ACCOUNT NO.C070512 NYS UNEMPLOYMENT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN INSURANCE P.O. BOX 4301 BINGHAMTON, NY 13902-4301

ACCOUNT NO.C070284 OFFICE OF THE INDIANA TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN ATTORNEY DIVISION OF UNCLAIMED PROPERTY GENERAL P.O. BOX 2504 GREENWOOD, IN 46142

ACCOUNT NO.OHIO02 OHIO DEAPRTMENT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COMMERCE 77 S. HIGH STREET 20TH FLOOR COLUMBUS, OH 43215-6108

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 12 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 40 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.C070006 OHIO DEPARTMENT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN TAXATION P.O. BOX 182857 COLUMBUS, OH 43218-2857

ACCOUNT NO.OHIO03 OHIO TREASURER OF STATE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 804 COLUMBUS, OH 43216

ACCOUNT NO.C070341 OREGON DEPARTMENT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN REVENUE P.O. BOX 14800 SALEM, OR 97309-0920

ACCOUNT NO.OUAC01 OUACHITA PARISH TAX TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COLLECTOR P.O. BOX 1803 MONROE, LA 71210-1803

ACCOUNT NO.PADE01 PA DEPT OF REVENUE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN BUREAU OF CORPORATION TAXES P.O. BOX 280423 HARRISBURG, PA 17128-0423

ACCOUNT NO.PATR01 PA TREASURY DEPARTMENT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 8500-53473 PHILADELPHIA, PA 19178-3473

ACCOUNT NO.C070434 PA UC FUND TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 68568 HARRISBURG, PA 17106-8568

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 13 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 41 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.PAUL04 PAUL BETTENCOURT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN TAX ASSESSOR-COLLECTOR P.O. BOX 4622 HOUSTON, TX 77210-4622

ACCOUNT NO.PRIN03 PRINCE WILLIAM COUNTY TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN TAX ADMINISTRATION DIVISION DEPT 871 ALEXANDRIA, VA 22334-0871

ACCOUNT NO.C070244 RALEIGH COUNTY SHERIFF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 215 MAIN STREET BECKLEY, WV 25801-4612

ACCOUNT NO.C070109 SC DEPARTMENT OF REVENUE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN CORPORATION COLUMBIA, SC 29214-0006

ACCOUNT NO.SMIT04 SMITH COUNTY TAX OFFICE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN ATTN: GARY B. BARBER P.O. BOX 2011 TYLER, TE 75710

ACCOUNT NO.SPEC01 SPECIAL TAX OFFICE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 322 SCHOOLHOUSE ROAD SUITE 100 JOHNSTOWN, PA 15904

ACCOUNT NO.STAT02 STATE COMPTROLLER TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17TH STREET AUSTIN, TX 78774-0100

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 14 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 42 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.STAT05 STATE CORPORATION TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COMMISSION P.O. BOX 1197 RICHMOND, VA 23218

ACCOUNT NO.STAT13 STATE OF LOUISIANA DEPT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN REVENUE P.O. BOX 91011 BATON ROUGE, LA 70821-9011

ACCOUNT NO.STAT15 STATE OF NEW HAMPSHIRE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN NH DEPT OF STATE, ANNUAL REPOR P.O. BOX 9529 MANCHESTER, NH 03108-9529

ACCOUNT NO.STAT03 STATE OF NEW JERSEY TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 666 TRENTON, NJ 08646-0666

ACCOUNT NO.STAT16 STATEWIDE TAX RECOVERY INC TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 752 SUNBURY, PA 17801

ACCOUNT NO.TAXR01 TAX AND REVENUE DEPT. TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN CITY OF MONROE P.O. BOX 123 MONROE, LA 71210-0123

ACCOUNT NO.BELL02 TAX APPRAISAL DIST. OF BELL TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN CO P.O. BOX 390 BELTON, TE 76513-0390

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 15 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 43 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.TCEQ01 TECQ TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN TEXAS COMM ON ENVIRONMENTAL QU P.O. BOX 13089 AUSTIN, TX 78711-3089

ACCOUNT NO.C070428 TENNESSEE DEPARTMENT OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN LABOR EMPLOYER ACCOUNTS OPERATIONS & WORKFORCE P.O. BOX 101 NASHVILLE, TN 37202-0101

ACCOUNT NO.C070268 TENNESSEE DEPT OF REVENUE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN ANDREW JACKSON STATE OFFICE BUILDING NASHVILLE, TN 37242-0700

ACCOUNT NO.TENN02 TENNESSEE SECRETARY OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN STATE 312 8TH AVENUE NORTH NASHVILLE, TN 37243

ACCOUNT NO.C070409 TENNESSEE SECRETARY OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN STATE 312 ROSA L PARKS AVE 6TH FLOOR NASHVILLE, TN 37243-1102

ACCOUNT NO.TENN01 TENNESSEE TREASURY TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN DEPARTMENT P.O. BOX 198649 NASHVILLE, TN 37219

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 16 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 44 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.TEXA12 TEXAS STATE COMPTROLLER TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 111 E. 17TH STREET AUSTIN, TX 78774

ACCOUNT NO.TGC01 TOM GREEN COUNTY TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN APPRAISAL DISTRICT P.O. BOX 3307 SAN ANGELO, TX 76902

ACCOUNT NO.TOWN10 TOWN OF BARNSTABLE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COLLECTOR OF TAXES P.O. BOX 1360 TC HYANNIS, MA 02601-1360

ACCOUNT NO.TOWN12 TOWN OF BARNSTABLE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 1360TC HAYANNIS, MA 02601

ACCOUNT NO.TOWN08 TOWN OF NANTUCKET TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN OFFICE OF TAX COLLECTOR 16 BROAD ST NANTUCKET, MA 02554-3500

ACCOUNT NO.TOWN09 TOWN OF OWL'S HEAD TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 128 OWL'S HEAD, ME 04854-0128

ACCOUNT NO.TOWN15 TOWN OF TISBURY TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN ATTN: TIMOTHY MCLEAN OFFICE OF TOWN COLLECTOR LOCKB P.O. BOX 981056 BOSTON, MA 02298-1056

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 17 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 45 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.TOWT01 TOWN OF TISBURY TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 1208 TISBURY,, MA 02568

ACCOUNT NO.TOWN02 TOWN OF TRENTON TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 59 OAK POINT ROAD TRENTON,, ME 04605

ACCOUNT NO.C070417 TREASURER STATE OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN CONNECTICUT 55 ELM STREET 5TH FLOOR HARTFORD, CT 06106

ACCOUNT NO.TREA06 TREASURER STATE OF MAINE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 39 STATE HOUSE STATION AUGUSTA, ME 04330

ACCOUNT NO.TREA04 TREASURER, CITY OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN MANASSAS ROBIN R. PERKINS, TREASURER P.O. BOX 512 MANASSAS, VA 20108

ACCOUNT NO.TREA08 TREASURER, STATE OF NEW TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN JERSEY P.O. BOX 214 TRENTON, NJ 08695-0214

ACCOUNT NO.TREA07 TREASURY, CITY OF NORFOLK TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 3215 NORFOLK, VA 23514

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 18 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 46 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.C070429 UNEMPLOYMENT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN COMPENSATION CONTRIBUTION ACCOUNTING DIVISION, WORKFORCE WEST VIRGINIA CHARLESTON, WV 25321-0106

ACCOUNT NO.UNIT17 UNITED STATES TREASURY TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN INTERNAL REVENUE SERVICE OGDEN, UT 84201

ACCOUNT NO.VALV02 VAL VERDE COUNTY TAX TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN OFFICE P.O. BOX 1368 DEL RIO, TX 78841

ACCOUNT NO.VERM02 VERMONT DEPT OF TAXES TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN 109 STATE STREET MONTPELIER, VT 05609-1401

ACCOUNT NO.VICT05 VICTORIA COUNTY TAX TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN ASSESSOR-COLLECTOR ATTN: RENA SCHERER 205 N BRIDGE ST SUITE 101 VICTORIA, TE 77902-2569

ACCOUNT NO.VIRG02 VIRGINIA DEPT OF TAXATION TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 26626 RICHMOND, VA 23261-6626

ACCOUNT NO.WASH04 WASHINGTON STATE TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN DEPARTMENT OF REVENUE P.O. BOX 47489 OLYMPIA, WA 98504-7489

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 19 of 20 (Totals of this page) $0.00 $0.00 $0.00 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 47 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF AMOUNT AMOUNT MAILING ADDRESS INCURRED AND CLAIM ENTITLED NOT INCLUDING ZIP CODE, CONSIDERATION TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM. PRIORITY TO (See instructions above.) PRIORITY, IF ANY

ACCOUNT NO.WEST02 WEST VA STATE AUDITOR'S TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN OFFICE WV STATE AUDITOR'S OFFICE, PUB BUILDING 1, ROOM W-116 CHARLESTON, WV 25305-0230

ACCOUNT NO.WEST01 WEST VA STATE TAX DEPT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN INTERNAL AUDITING DIVISION P.O. BOX 1985, CHARLESTON, WV 25327-1985

ACCOUNT NO.WEST07 WEST VA STATE TAX DEPT TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 2745 CHARLESTON, WV 25330-2745

ACCOUNT NO.WEST11 WEST VIRGINIA SECRETARY OF TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN STATE'S OFFICE P.O. BOX 40300 CHARLESTON, WV 25364

ACCOUNT NO.WVWO01 WV WORKERS COMP. DIV. TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN P.O. BOX 921 P.O. BOX 921 CHARLESTON, WV 25323-0921

ACCOUNT NO.C070569 WYOMING STATE TREASURER TAXING AUTHORITY X X X UNKNOWN UNKNOWN UNKNOWN UNCLAIMED PROPERTY DIVISION 2515 WARREN AVE SUITE 502 CHEYENNE, WY 82002

Schedule of Creditors Holding Unsecured Priority Claims - Subtotal Sheet no. 20 of 20 (Totals of this page) $0.00 $0.00 $0.00

Total (Use only on last page of the completed Schedule $0.00 E. Report also on the Summary of Schedules.)

Totals (Use only on last page of the completed Schedule E. $0.00 $0.00 If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.) 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 48 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided.

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.”

If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of these three columns.)

Report the total of all claims listed on this schedule in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data. £ Check this box if debtor has no creditors holding unsecured claims to report on this Schedule F. CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. 1 WORLD TRADE CENTER LLC LITIGATION X X X UNKNOWN ATTN: RICHARD A. WILLIAMSON C/O FLEMMING ZULACK WILLIAMSON ZAUDERER LLP ONE LIBERTY PLAZA NEW YORK, NY 10006-1404

ACCOUNT NO. 3 WORLD TRADE CENTER LLC LITIGATION X X X UNKNOWN ATTN: RICHARD A. WILLIAMSON C/O FLEMMING ZULACK WILLIAMSON ZAUDERER LLP ONE LIBERTY PLAZA NEW YORK, NY 10006-1404

ACCOUNT NO. 7 WORLD TRADE COMPANY, L.P LITIGATION X X X UNKNOWN ATTN: RICHARD A. WILLIAMSON C/O FLEMMING ZULACK WILLIAMSON ZAUDERER LLP ONE LIBERTY PLAZA NEW YORK, NY 10006-1404

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $0.00 Sheet no. 1 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 49 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070151 A & A LIMOUSINE SERVICE VENDOR $7,140.00 2148 HOWERTOWN ROAD NORTH HAMPTON, PA 18067

ACCOUNT NO. C070684 A & A LOCK SERVICE VENDOR $250.04 633 S 3RD AVE WAUSAU, WI 54401

ACCOUNT NO. C070135 A & R SERVICES VENDOR $380.00 RT. 2 BOX 179 JANE LEW, WV 26378

ACCOUNT NO. C070677 AAA COOPER TRANSPORTATION VENDOR $1,136.71 1751 KINSEY ROAD DOTHAN, AL 36302-6827

ACCOUNT NO. AIRR01 AAPH WICHITA, INC. VENDOR $10,772.43 1445 SIERRA DRIVE WICHITA, KS 67209

ACCOUNT NO. AARA02 AAR AIRCRAFT SERVICES VENDOR $1,799.66 3312 PAYSPHERE CIRCLE CHICAGO, IL 60674

ACCOUNT NO. AAXI01 AAXICO VENDOR $6,682.77 8881 N.W. 13TH TERRACE MIAMI, FL 33172

ACCOUNT NO. ABCD02 ABC DELIVERY-PACKAGE SERVICE VENDOR $610.00 526 A WILLIAM REUBERN DR ENDICOTT, NY 13760

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $28,771.61 Sheet no. 2 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 50 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. NORT11 ACS-NAI LTD VENDOR $3,580.00 25 DUNLOP AVENUE WINNIPEG, MB R2X 2V2 CANADA

ACCOUNT NO. ADSA01 ADS AVIATION MAINTENANCE VENDOR $255.00 540 AIRPORT ROAD SUITE G WARWICK, RI 02886

ACCOUNT NO. ADSI01 ADS INC VENDOR $7,441.70 P.O. BOX 988 TROY, VA 22974

ACCOUNT NO. C070572 ADVANCED LOCKSMITH VENDOR $86.60 1112 WINECUP CIRCLE COLLEGE STATION, TX 77845

ACCOUNT NO. AERO26 AERO CONTROLEX GROUP VENDOR $20,522.00 P.O. BOX 932066 CLEVELAND, OH 44193

ACCOUNT NO. AERO30 AERO DESIGN VENDOR $3,520.00 385 INDUSTRIAL DR MOUNT JULIET, TN 37122

ACCOUNT NO. AERO05 AERO PARTSMART VENDOR $10,999.95 4205 STADIUM DRIVE SUITE 310 FT. WORTH, TX 76133

ACCOUNT NO. AERO17 AERO REPAIR VENDOR $138,275.20 14 TINKER AVE LONDONDERRY, NH 03053

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $184,680.45 Sheet no. 3 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 51 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. AERO12 AERO SAFETY GRAPHICS INC VENDOR $7,528.00 6104 208TH AVENUE NE REDMOND, WA 98053

ACCOUNT NO. C070395 AERO TECHNICAL COMPONENTS VENDOR $120.40 8601 4TH ST N SUITE 301 ST PETERSBURG, FL 33702

ACCOUNT NO. AERO24 AERO WELD INC VENDOR $19,211.17 11811 WARFIELD SAN ANTONIO, TX 78216

ACCOUNT NO. AEROCENTURY CORP. CONTRACT DAMAGES X X UNKNOWN ATTN: MARC J. ANDERSON (N239CJ, N242CJ, N237MJ, N309CE) 1440 CHAMPIN AVENUE, SUITE 310 BURLINGAME, CA 94010

ACCOUNT NO. AERO03 AERODATA VENDOR $5,853.12 14988 N.78TH WAY SUITE 214 SCOTTSDALE, AZ 85260

ACCOUNT NO. AERO25 AEROSAFE PRODUCTS, INC. VENDOR $719.37 P.O. BOX 4755 MARIETTA, GA 30061-4755

ACCOUNT NO. AERO28 AEROSPACE DYNAMICS INC VENDOR $12,571.50 4906 PATCH ROAD ORLANDO, FL 32822

ACCOUNT NO. AERO16 AEROTEK AVIATION, LLC VENDOR $259,822.75 P.O. BOX 198531 ATLANTA, GA 30384-8531

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $305,826.31 Sheet no. 4 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 52 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. AGPL01 AGP VENDOR $30.86 24 VINE STREET EVERETT, MA 02149

ACCOUNT NO. C070145 AIM AIRCRAFT SPARES LLC VENDOR $23,615.78 449 HWY 74 SOUTH PEACHTREE CITY, GA 30269

ACCOUNT NO. AIRB02 AIR BP LUBRICANTS VENDOR $51,004.80 501 WESTLAKE PARK BLVD HOUSTON, TX 77079

ACCOUNT NO. AIRC05 AIRCRAFT PERFORMANCE GROUP VENDOR $1,130.00 823 SOUTH PERRY STREET SUITE 210 CASTLE ROCK, CO 80104

ACCOUNT NO. AIRC02 AIRCRAFT PROPELLER SERVICE INC VENDOR $68,271.87 290 LARKIN DR WHEELING, IL 60090

ACCOUNT NO. AIRG01 AIRGAS EAST VENDOR $513.14 P.O. BOX 827049 PHILADELPHIA, PA 19182-7049

ACCOUNT NO. C070656 AIRGAS NORTH CENTRAL, INC. VENDOR $1,557.18 10 WEST 4TH STREET WATERLOO, WI 50704

ACCOUNT NO. AIRG02 AIRGAS SOUTHWEST VENDOR $8,985.33 P.O. BOX 676031 DALLAS, TX 75267-6031

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $155,108.96 Sheet no. 5 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 53 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070293 AIRMARK COMPONENTS, INC VENDOR $66,130.00 2701 SW 2ND AVE FT. LAUDERDALE, FL 33315

ACCOUNT NO. C070509 AIRNET SYSTEMS VENDOR $3,928.00 7250 STAR CHECK DRIVE RICKENBACKER AIRPORT COLUMBUS, OH 43217

ACCOUNT NO. AIRP04 AIRPORT FOODS VENDOR $127.21 100 AIRPORT ROAD SUITE 172 CHARLESTON, WV 25311

ACCOUNT NO. C070625 AIRPORT INTERIORS VENDOR $570.00 621 FITZHUGH BLVD SMYRNA, TN 37167

ACCOUNT NO. C070088 AIRPORT MANAGEMENT SERVICES VENDOR $15.00 1 MEADOWLAND PLAZA EAST RUTHERFORD, NJ 07073

ACCOUNT NO. AIRP16 AIRPORT/DOWNTOWN HOTEL SHUTTLE VENDOR $236.90 P.O. BOX 28-5123 EAST BOSTON, MA 02228-5123

ACCOUNT NO. C070179 AIRSTART REGIONAL SPARES VENDOR $10,782.67 2425 MATHESON BLVD SUITE 800 MISSISSAUGA, ON L4W 5K4 CANADA

ACCOUNT NO. AIRW03 AIRWELD VENDOR $38.05 94 MARINE STREET FARMINGDALE, NY 11735

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $81,827.83 Sheet no. 6 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 54 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070064 AKZO NOBEL AEROSPACE COATINGS VENDOR $569.82 INC-AEROSPACE P.O. BOX 847204 DALLAS, TX 75284-7204

ACCOUNT NO. ALBA03 ALBANY COUNTY AIRPORT AUTHORITY VENDOR $141,903.31 ALBANY INTERNATIONAL AIRPORT ADMINISTRATION BLDG. ROOM 204 ALBANY, NY 12211

ACCOUNT NO. PITT01 ALLEGHENY COUNTY AIRPORT VENDOR $97,452.59 AUTHORITY P.O. BOX 642623 PITTSBURGH, PA 15264-2623

ACCOUNT NO. ALLI01 ALLIED AVIATION SERVICES VENDOR $98,956.68 P.O. BOX 2512 - JAF STATION NEW YORK, NY 10116-2512

ACCOUNT NO. ALLI02 ALLIED WASTE/ALB VENDOR $1,745.71 ALBANY P.O. BOX 9001099 LOUISVILLE, KY 40290-1099

ACCOUNT NO. C070360 ALLIED WIRE & CABLE INC VENDOR $237.38 101 KESTREL DRIVE COLLEGEVILLE, PA 19426

ACCOUNT NO. C070699 AMERICAN WELDING & GAS, INC. VENDOR $46.95 P.O. BOX 30118 BILLINGS, MT 59107

ACCOUNT NO. AMERICAS BEST VALUE INN VENDOR - HOTEL $65.46 14020 HOMESTEAD RD HUMBLE, TX 77396

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $340,977.90 Sheet no. 7 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 55 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. AMER29 AMERON GLOBAL PRODUCT SUPPORT VENDOR $20,480.00 DEPT 5027 LOS ANGELES, CA 90084-5027

ACCOUNT NO. C079640 AMETEK INC VENDOR $410.00 33 LEWIS RD BINGHAMPTON, NY 13905

ACCOUNT NO. AMET02 AMETEK ROTRON VENDOR $2,187.00 50 FORDHAM ROAD WILMINGTON, MA 01887

ACCOUNT NO. AMSA03 AMSAFE AVIATION VENDOR $1,076.98 LOCKBOX #05 P.O. BOX 53075 PHOENIX, AZ 85072-3075

ACCOUNT NO. AERO02 ANS, LLC VENDOR $1,582.00 203 REDWOOD CIRCLE HARKER HEIGHTS, TX 76548

ACCOUNT NO. ANSE01 ANSETT AIRCRAFT SPARES & SVCS VENDOR $12,754.72 DEPT LA 23089 PASADENA, CA 91185-3089

ACCOUNT NO. C070257 AOS ADVANCED OPTIMIZATION SYS. VENDOR $19,800.00 29 ADDINGTON COURT EAST BRUNSWICK, NJ 08816

ACCOUNT NO. C070436 APHELION AVIATION VENDOR $487.60 82 HART FIELD ROAD SUITE 214 MORGANTOWN, WV 26505

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $58,778.30 Sheet no. 8 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 56 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. APPL01 APPLE VALLEY SCALE COMPANY VENDOR $300.50 P.O. BOX 3434 WINCHESTER, VA 22604

ACCOUNT NO. ARIZONA DEPT OF REVENUE ESCHEAT $18.33 UNCLAIMED PROPERTY SECTION 1600 WEST MONROE PHOENIX, AZ 85007

ACCOUNT NO. C070371 ATCO INC VENDOR $598.00 177 SHATTUCK WAY PORTSMOUTH, NH 03801

ACCOUNT NO. ATLA10 ATLANTIC LIFT TRUCK INC VENDOR $349.54 P.O. BOX 17126 BALTIMORE, MD 21297

ACCOUNT NO. C070188 ATLANTIC TAXI CO LLC VENDOR $339.50 191 TODDY POND ROAD SURRY, ME 04684

ACCOUNT NO. C070701 AUMAN'S KEY SHOP VENDOR $134.90 & LOCKSMITHING GROUP 1383 E. COLLEGE AVE STATE COLLEGE, PA 16801

ACCOUNT NO. C070681 AUTO DIESEL REPAIR, LLC VENDOR $644.14 5100 TONNELLE AVE NORTH BERGEN, NJ 07047

ACCOUNT NO. AVCR01 AVCRAFT SUPPORT SERVICES VENDOR $200.00 3301 MUSTANG STREET MYRTLE BEACH, SC 29577

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $2,584.91 Sheet no. 9 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 57 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. AVDY01 AVDYNE AERO SERVICES VENDOR $1,403.00 1 AARONSON DR BWI AIRPORT GLEN BURNIE, MD 21061-2532

ACCOUNT NO. AVEX02 AV-EX VENDOR $7,575.00 8400 ESTER BLVD. SUITE 100 IRVING, TX 75063

ACCOUNT NO. AVIA08 AVIALL SERVICES, INC. VENDOR $150,245.41 P.O. BOX 842267 DALLAS, TX 75284-2267

ACCOUNT NO. AVIA11 AVIATION GRAPHIX USA VENDOR $7,035.00 628 W LANCESHIRE BLVD BELLA VISTA, AR 72715

ACCOUNT NO. AVIA03 AVIATION INVENTORY RESOURCES VENDOR $333,874.15 P.O. BOX 1999 MANSFIELD, TX 76063

ACCOUNT NO. C070530 AVIATION REPAIR RESOURCES INC VENDOR $18,524.60 12090 STURGEON CT STE 103 ARLINGTON, TX 76001

ACCOUNT NO. C070215 AVIATION TECHNICAL SUPPORT LLC VENDOR $1,132.50 201 RABIDEAU STREET CADYVILLE, NY 12918

ACCOUNT NO. AVIO03 AVIONICA INC VENDOR $1,120.00 9941 WEST JESSAMINE ST MIAMI, FL 33157-5374

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $520,909.66 Sheet no. 10 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 58 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. AVIO02 AVIONICS SPECIALIST INC VENDOR $1,177.50 3833 PREMIER AVENUE MEMPHIS, TN 38118

ACCOUNT NO. AVIS02 AVIS RENT A CAR VENDOR $45,501.63 7876 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693

ACCOUNT NO. C070632 AVIS RENT A CAR SYSTEM, INC. VENDOR $453.35 7876 COLLECTIONS CENTER DR CHICAGO, IL 60693

ACCOUNT NO. AVIT01 AVITECH TECH. - NIACC VENDOR $3,200.00 2546 NORTH CLOVIS AVENUE FRESNO, CA 93727

ACCOUNT NO. C070502 AVOLAR MAINTENANCE VENDOR $3,106.34 1850 GEORGE BUSH DR W COLLEGE STATION, TX 77845

ACCOUNT NO. AXON01 AXON VENDOR $1,110.00 P.O. BOX 890966 CHARLOTTE, NC 28289-0966

ACCOUNT NO. MMAE01 B/E AEROSPACE CONSUMABLES MGMT VENDOR $890.50 88289 EXPEDITE WAY CHICAGO, IL 60695-0001

ACCOUNT NO. BEAE01 B/E AEROSPACE, INC. VENDOR $724.60 88269 EXPEDITE WAY CHICAGO, IL 60695-0001

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $56,163.92 Sheet no. 11 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 59 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. BALD01 BALDINO'S LOCK & KEY SERVICE VENDOR $229.71 P.O. BOX 1417 NEWINGTON, VA 22122

ACCOUNT NO. BARR01 BARRY CONTROLS AEROSPACE VENDOR $1,750.00 P.O. BOX 100976 PASADENA, CA 91189-0976

ACCOUNT NO. C070487 BATON ROUGE METRO AIRPORT VENDOR $49,004.80 SUITE 300 TERMINAL BUILDING BATON ROUGE, LA 70807

ACCOUNT NO. C070645 BAY TOWEL LINEN & UNIFORM VENDOR $184.36 P.O. BOX 12115 GREEN BAY, WI 54307-2115

ACCOUNT NO. BAYMONT INN AND SUITES AEX VENDOR - HOTEL $250.70 2301 NORTH MACARTHUR DR ALEXANDRIA, LA 71303

ACCOUNT NO. BAYMONT INN AND SUITES IAH VENDOR - HOTEL $19,213.74 18032 MCKAY BOULEVARD HUMBLE, TX 77396

ACCOUNT NO. BAYMONT INN IAH VENDOR - HOTEL $40.66 828 MERCURY DRIVE HOUSTON, TX 77013

ACCOUNT NO. C070698 BAYSUBWAY AIRPORT VENDOR $7.31 1457 LAKE STREET SAN FRANCISCO, CA 94118

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $70,681.28 Sheet no. 12 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 60 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. BEITER, MICHELE LITIGATION X X X UNKNOWN ATTN: HUGH M. RUSS, III HODGSON RUSS, LLP 140 PEARL STREET, SUITE 100 BUFFALO, NY 14202

ACCOUNT NO. BELLE OF BATON ROUGE VENDOR - HOTEL $29,956.30 201 FRANCES STREET BATON ROUGE, LA 70802

ACCOUNT NO. BENE01 BENEDUM AIRPORT AUTHORITY VENDOR $8,083.13 2000 AVIATION WAY ATTN: JACKIE GREEN BRIDGEPORT, WV 26330

ACCOUNT NO. BEST WESTERN AIRPORT INN ALB VENDOR - HOTEL $1,121.76 200 WOLF ROAD ALBANY, NY 12205

ACCOUNT NO. BEST WESTERN ATLANTA AIRPORT VENDOR - HOTEL $10.16 SOUTH 1556 PHOENIX BLVD COLLEGE PARK, GA 30349

ACCOUNT NO. BEST WESTERN CKB VENDOR - HOTEL $440.22 100 LODGEVILLE RD BRIDGEPORT, WV 26330

ACCOUNT NO. BEST WESTERN INN & SUITES VENDOR - HOTEL $126.21 4681 CHAMBERS ROAD MACON, GA 31206

ACCOUNT NO. C070265 BEST WESTERN INN AT SMITHFIELD VENDOR $249.75 P.O. BOX 1278 PLATTSBURGH, NY 12901

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $39,987.53 Sheet no. 13 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 61 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. BEST WESTERN PENTAGON VENDOR - HOTEL $164.27 2480 SOUTH GLEBE ROAD ARLINGTON, VA 22206

ACCOUNT NO. BEST WESTERN SYRACUSE AIRPORT INN VENDOR - HOTEL $100.57 900 COLONEL EILEEN COLLINS NORTH SYRACUSE, NY 13212

ACCOUNT NO. SYRA04 BEST WESTERN SYRACUSE INN VENDOR $65.37 900 COLONEL EILEEN COLLINS NORTH SYRACUSE, NY 13212

ACCOUNT NO. BEST WESTERN-JOHNSON CITY BGM VENDOR - HOTEL $3,730.32 569 HARRY L. DRIVE JOHNSON CITY, NY 13790

ACCOUNT NO. BEUTEL, KARA LITIGATION X X X UNKNOWN ATTN: ROBERT A. CLIFFORD CLIFFORD LAW OFFICES, P.C. 120 N. LASALLE, SUITE 3100 CHICAGO, IL 60602

ACCOUNT NO. BLAI01 BLAIR COUNTY AIRPORT AUTHORITY VENDOR $22,311.62 310 AIRPORT DRIVE SUITE 6 MARTINSBURG, PA 16662

ACCOUNT NO. BLUE03 BLUE & WHITE USA VENDOR $2,252.05 1024 CHESTNUT AVE ALTOONA, PA 16601

ACCOUNT NO. C070270 BLUE OX CORPORATION VENDOR $2,292.60 38 NORTH CANAL STREET OXFORD, NY 13830

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $30,916.80 Sheet no. 14 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 62 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070595 BLUE SKY WINDOW WASHING VENDOR $200.00 P.O. BOX 9114 THE WOODLANDS, TX 77387

ACCOUNT NO. BOLL01 BOLLMAN CHARTER SVC VENDOR $2,085.00 359 UPPER SNAKE SPRING RD EVERETT, PA 15537

ACCOUNT NO. BOMB03 BOMBARDIER CAPITAL INC VENDOR $30,996.56 261 MOUNTAIN VIEW DRIVE COLCHESTER, VT 05446

ACCOUNT NO. BOMBARDIER CAPITAL, INC. CONTRACT DAMAGES X X UNKNOWN 261 MOUNTAIN VIEW DRIVE (N33WQ) COLCHESTER, VT 05446

ACCOUNT NO. BOMB01 BOMBARDIER SERVICES CORPORATIO VENDOR $41,542.67 2400 AVIATION WAY BRIDGEPORT, WV 26330

ACCOUNT NO. BOMB02 BOMBARDIER, INC. VENDOR $478,161.52 3819 COLLECTION DRIVE WEST CHICAGO, IL 60693

ACCOUNT NO. BORNER, CHERYL A. LITIGATION X X X UNKNOWN ATTN: R. CHARLES MINER SMITH, MINER, O'SHEA & MAHONEY, LLP 69 DELAWARE AVENUE, SUITE 1212 BUFFALO, NY 14202

ACCOUNT NO. BOSA01 BOSART LOCK & KEY, INC. VENDOR $99.70 801 E. RIO GRANDE VICTORIA, TX 77901

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $553,085.45 Sheet no. 15 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 63 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070647 BRO-TEX, INC. VENDOR $181.50 800 HAMPDEN AVENUE ST. PAUL, MN 55114

ACCOUNT NO. BROW06 BROWN AVIATION TOOL SUPPLY CO. VENDOR $1,119.95 2536 S.E. 15TH STREET OKLAHOMA CITY, OK 73129

ACCOUNT NO. BRYSON, JEANIE LITIGATION X X X UNKNOWN ATTN: NOAH KUSHLEFSKY KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. C070389 BUFFALO EXPRESS COURIER INC VENDOR $150.00 3613 GENESEE STREET CHEEKTOWAGA, NY 14225

ACCOUNT NO. BUFF01 BUFFALO NIAGARA INTERNATIONAL VENDOR $49,587.60 AIRPORT P.O. BOX 5008 BUFFALO, NY 14203

ACCOUNT NO. BURL01 BURLINGTON INTERNATIONAL AIRPO VENDOR $58,949.65 1200 AIRPORT DRIVE #1 SOUTH BURLINGTON, VT 05403

ACCOUNT NO. C070666 BUSH BUILDING & SNOW PLOWING VENDOR $475.00 3312 EAU PLEINE PARK ROAD MOSINEE, WI 54455

ACCOUNT NO. CDZO01 C & D ZODIAC INC. VENDOR $5,645.38 DEPT LA 23406 PASADENA, CA 91185-3406

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $116,109.08 Sheet no. 16 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 64 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. CHTA01 C & H TAXI VENDOR $130.00 P.O. BOX 166 CHARLESTON, WV 25321

ACCOUNT NO. CLAE01 C & L AEROSPACE VENDOR $59,808.36 1996 EASTMAN AVENUE VENTURA, CA 93003

ACCOUNT NO. C070166 C & L AVIATION SERVICES VENDOR $2,200.00 189 ODLIN ROAD BANGOR, ME 04401

ACCOUNT NO. CALT01 CALTOR-DULLES, LLC VENDOR $36.53 9812 FALLS ROAD, #205 POTOMAC, MD 20854

ACCOUNT NO. C070544 CAMPBELL COURIERS VENDOR $5,475.00 3304 LEAHY DR DALLAS, TX 75229

ACCOUNT NO. CANDLEWOOD SUITES VENDOR - HOTEL $1,864.85 803 INDUSTRIAL PARK AVE ROTHSCHILD, WI 54474

ACCOUNT NO. C070450 CANTINA GRILL- B VENDOR $14.90 8231 E. PRENTICE AVE. GREENWOOD VILLAGE, CO 80111

ACCOUNT NO. CAPI02 CAPITAL AVIATION VENDOR $27,352.61 10660 AVIATION LANE MANASSAS, VA 20110-2700

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $96,882.25 Sheet no. 17 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 65 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. CAPI03 CAPITALAND TAXI VENDOR $71.90 22 KRAFT AVE ALBANY, NY 12205

ACCOUNT NO. C070678 CASTLE AVIATION INC. VENDOR $6,511.28 AKRON CANTON AIRPORT 5430 LAUBY ROAD BLDG. # 12 NORTH CANTON, OH 44720

ACCOUNT NO. C070519 CENTER LINE AERO VENDOR $517.92 195 S MESQUITE DR VICTORIA, TX 77905

ACCOUNT NO. C070655 CENTERPOINT ENERGY VENDOR $1,185.17 P.O. BOX 4981 HOUSTON, TX 77210-4981

ACCOUNT NO. CENT05 CENTRAL FLYING SERVICES VENDOR $3,497.00 1501 BOND AVENUE LITTLE ROCK, AR 72202

ACCOUNT NO. CENX01 CENTRAL TEXAS SCALE VENDOR $243.56 P.O. BOX 1996 TEMPLE, TX 76503-1996

ACCOUNT NO. C070714 CENTRAL WISCONSIN AIRPORT VENDOR $4,098.46 200 CWA DRIVE SUITE 201 MOSINEE, WI 54455

ACCOUNT NO. C070641 CENTRAL WISCONSIN AVIATION, IN VENDOR $13,980.18 400 CWA DRIVE MOSINEE, WI 54455

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $30,105.47 Sheet no. 18 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 66 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. CENT02 CENTRAL WV REGIONAL AIRPORT AUTH. VENDOR $29,777.94 JOHN D. ROCKEFELLER IV TERMINA 100 AIRPORT ROAD, SUITE 175 CHARLESTON, WV 25311-1080

ACCOUNT NO. C070406 CENTURY AUTO SERVICE INC VENDOR $5,477.40 44827 OLD OX RD UNIT H & J STERLING, VA 20166

ACCOUNT NO. CHAR08 CHARLOTTESVILLE-ALBEMARLE APT. VENDOR $27,259.83 AUTH 100 BOWEN LOOP SUITE 200 CHARLOTTESVILLE, VA 22911

ACCOUNT NO. C070398 CHECKERED CAB LLC VENDOR $1,885.00 93 SHENANDOAH AVE HARRISONBURG, VA 22802

ACCOUNT NO. CHES01 CHESTNUT RIDGE FOAM VENDOR $6,376.74 P.O. BOX 6015 HERMITAGE, PA 16148-1015

ACCOUNT NO. CHUC02 CHUCKS CAB VENDOR $200.00 3445 SEMINOLE TRAIL #175 CHARLOTTESVILLE, VA 22911

ACCOUNT NO. CINT01 CINTAS - CULPEPER VENDOR $3,906.00 LOC. 385 P.O. BOX 630803 CINCINNATI, OH 45263-0803

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $74,882.91 Sheet no. 19 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 67 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070013 CINTAS CORPORATION #617 VENDOR $935.74 LOC 617 P.O. BOX 630803 CINCINNATI, OH 45263-0803

ACCOUNT NO. CINT05 CINTAS FIRST AID & SAFETY VENDOR $157.97 P.O. BOX 636525 CINCINNATI, OH 45263-6525

ACCOUNT NO. CITI01 CITIES LEATHER & LUGGAGE INC VENDOR $430.50 719 NORTH SALINA STREET SYRACUSE, NY 13208

ACCOUNT NO. CLEV01 CITY OF CLEVELAND TREASURER VENDOR $117,893.00 LOCKBOX 70275 KEYBANK SERVICES 5575 VENTURE DR SUITE A PARMA, OH 44130

ACCOUNT NO. C070501 CITY OF DALLAS AVIATION DEPT VENDOR $1,167.10 ATTN ACCOUNTS RECEIVABLE 8008 CEDAR SPRINGS ROAD LB 16 DALLAS, TX 75235

ACCOUNT NO. CITY08 CITY OF HOUSTON DEPT OF AVIATION VENDOR $418,994.70 P.O. BOX 60106 ATTN: FINANCE HOUSTON, TX 77205-0106

ACCOUNT NO. CITY19 CITY OF KILLEEN VENDOR $17,811.48 KILLEEN-FORT HOOD REG. AIRPORT 8101 CLEAR CREEK RD, BOX C KILLEEN, TX 76549

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $557,390.49 Sheet no. 20 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 68 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. CITY03 CITY OF PORTLAND VENDOR $9,288.78 1001 WESTBROOK STREET PORTLAND, ME 04102

ACCOUNT NO. CITY06 CITY OF WACO VENDOR $9,323.45 WACO REGIONAL AIRPORT 7909 KARL MAY DRIVE WACO, TX 76708

ACCOUNT NO. CLARION INN & SUITES CONFERENCE VENDOR - HOTEL $1,652.60 CENTER MLU 1051 U.S. 165 MONROE, LA 71203

ACCOUNT NO. CLARION INN BUSH INTERCONTINENTAL VENDOR - HOTEL $4,243.60 AIRPORT 15615 JOHN F KENNEDY BLVD HOUSTON, TX 77032

ACCOUNT NO. CLAS03 CLASSIC AVIATION, LLC VENDOR $1,331.98 63 AVIATION CIRCLE SHENANDOAH VALLEY AIRPORT WEYERS CAVE, VA 24486

ACCOUNT NO. CLAS01 CLASSIC LIMOUSINE SERVICE VENDOR $175.20 105 JULIANA STREET BECKLEY, WV 25801

ACCOUNT NO. C070194 CLINTON COUNTY TREASURER'S OFC VENDOR $6,653.71 42 AIRPORT LANE, SUITE 201 PLATTSBURGH, NY 12903

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $32,669.32 Sheet no. 21 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 69 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. COLLEN O'NEAL LITIGATION X X X UNKNOWN ATTN: RAY FARGASON, ESQ. FARGASON, BOOTH, ST. CLAIR, RICHARDS & WILKINS, LLP 4716 4TH STREET, SUITE 200 (79416) P.O. BOX 5950 LUBBOCK, TX 79408

ACCOUNT NO. COLU01 COLUMBIA AIR SERVICES - BHB VENDOR $170.56 112 CARUSO DRIVE HANCOCK COUNTY/BAR HARBOR AIRP TRENTON, ME 04605

ACCOUNT NO. PORT01 COLUMBUS REGIONAL AIRPORT AUTH. VENDOR $17,700.92 L-3459 COLUMBUS, OH 43260

ACCOUNT NO. COMFORT INN VENDOR - HOTEL $423.45 85 AMERICAN LEGION HIGHWAY REVERE, MA 02151

ACCOUNT NO. COMFORT INN & SUITES VENDOR - HOTEL $227.70 45515 DULLES PLAZA STERLING, VA 20166

ACCOUNT NO. COMFORT INN & SUITES LOGAN INT'L VENDOR - HOTEL $5,786.21 AIRPORT BOS 85 AMERICAN LEGION HWY REVERE, MA 02151

ACCOUNT NO. COMFORT INN AIRPORT AND VENDOR - HOTEL $159.58 CONFERENCE CENTER 20 AIRPORT PARK BOULEVARD LATHAM, NY 12110

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $24,468.42 Sheet no. 22 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 70 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. COMFORT INN BHB VENDOR - HOTEL $288.90 130 HIGH STREET ELLSWORTH, ME 04605

ACCOUNT NO. COMFORT INN DULLES INTERNATIONAL VENDOR - HOTEL $256.30 AIRPORT 200 ELDEN ST. HERNDON, VA 20170

ACCOUNT NO. COMFORT INN GASLAMP VENDOR - HOTEL $75.85 660 G STREET SAN DIEGO, CA 92101

ACCOUNT NO. COMFORT INN LAKE CHARLES VENDOR - HOTEL $101.65 607 EAST PRIEN LAKE ROAD LAKE CHARLES, LA 70601

ACCOUNT NO. COMFORT SUITES VENDOR - HOTEL $77.97 815 ELKRIDGE LANDING ROAD LINTHICUM HEIGHTS, MD 21090

ACCOUNT NO. COMFORT SUITES ABE VENDOR - HOTEL $713.90 120 WEST 3RD STREET BETHLEHEM, PA 18015

ACCOUNT NO. COMFORT SUITES AIRPORT JAN VENDOR - HOTEL $19,745.35 121 HOSPITALITY DRIVE FLOWOOD, MS 39232

ACCOUNT NO. COMFORT SUITES AUSTIN AIRPORT VENDOR - HOTEL $177.10 7501 EAST BEN WHITE BLVD AUSTIN, TX 78748

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $21,437.02 Sheet no. 23 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 71 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. COMFORT SUITES HOUSTON BUSH VENDOR - HOTEL $131.02 AIRPORT 15555 JOHN F. KENNEDY BLVD. HOUSTON, TX 77032

ACCOUNT NO. COMMONWEALTH OF MASSACHUSETTS ESCHEAT $137.32 ABANDONED PROPERTY DIVISION ONE ASHBURTON PLACE 12TH FLOOR BOSTON, MA 02108-1608

ACCOUNT NO. COMMONWEALTH OF VIRGINIA ESCHEAT $1,382.35 DEPARTMENT OF TREASURY DIVISION OF UNCLAIMED PROPERTY P.O. BOX 2478 RICHMOND, VA 23218

ACCOUNT NO. C070106 COMPUTER PLUS SALES & SERVICE VENDOR $580.54 5 NORTHWAY CT. GREER, SC 29651-6511

ACCOUNT NO. COMT01 COMTEK ADVANCED STRUCTURES VENDOR $16,596.87 1360 ARTISANS COURT BURLINGTON, ON L7L 5Y2 CANADA

ACCOUNT NO. CONNECTICUT UNCLAIMED PROPERTY ESCHEAT $464.29 DIVISION OFFICE OF THE STATE TREASURER P.O. BOX 5065 HARTFORD, CT 06102

ACCOUNT NO. CONTINENTAL AIRLINES, INC. CONTRACT DAMAGES X X UNKNOWN 1600 SMITH MAILSTOP HQS AS HOUSTON, TX 77002

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $19,292.39 Sheet no. 24 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 72 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. COOL01 COOLER'S VENDOR $367.48 6922 ALDER DR HOUSTON, TX 77081

ACCOUNT NO. COUNTRY INN & SUITES COLLEGE VENDOR - HOTEL $107.64 STATION 1010 SOUTHWEST PARKWAY EAST COLLEGE STATION, TX 77840

ACCOUNT NO. COUNTRY INN AND SUITES NEWARK VENDOR - HOTEL $33,123.20 AIRPORT 100 GLIMCHER REALITY WASY ELIZABETH, NJ 07201

ACCOUNT NO. COUNTY OF ERIE, NY LITIGATION X X X UNKNOWN ATTN: CHERYL A. GREEN ERIE COUNTY DEPARTMENT OF LAW 95 FRANKLIN STREET, 16TH FLOOR BUFFALO, NY 14202

ACCOUNT NO. HANC01 COUNTY OF HANCOCK VENDOR $53,424.96 ROBERT A. COSSETTE, AIRPORT MG 115 CARUSO DRIVE TRENTON, ME 04605

ACCOUNT NO. COURTYARD DFW AIRPORT BEDFORD VENDOR - HOTEL $12,513.62 2201 AIRPORT FREEWAY BEDFORD, TX 76040

ACCOUNT NO. COURTYARD MARRIOTT ACT VENDOR - HOTEL $22,968.32 101 WASHINGTON AVENUE WACO, TX 76701

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $122,505.22 Sheet no. 25 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 73 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. COURTYARD MEMPHIS DOWNTOWN MEM VENDOR - HOTEL $3,126.59 75 JEFFERSON AVENUE MEMPHIS, TN 38103

ACCOUNT NO. COXC01 COX & COMPANY VENDOR $65,579.00 1664 OLD COUNTRY ROAD PLAINVIEW, NY 11803

ACCOUNT NO. CROW02 CROWN PLAZA - DCA VENDOR $97.90 1480 CRYSTAL DRIVE ARLINGTON, VA 22202

ACCOUNT NO. CROWNE PLAZA CLARK VENDOR - HOTEL $1,556.20 36 VALLEY ROAD CLARK, NJ 07066

ACCOUNT NO. CROWNE PLAZA LFT VENDOR - HOTEL $11,007.36 1801 W. PINHOOK ROAD LAFAYETTE, LA 70508

ACCOUNT NO. CROWNE PLAZA MEMPHIS DOWNTOWN VENDOR - HOTEL $309.59 300 NORTH 2ND ST. MEMPHIS, TN 38105

ACCOUNT NO. CROWNE PLAZA MONTREAL AIRPORT VENDOR - HOTEL $408.99 6600 COTE DE LIESSE MONTREAL, QC H4T 1E3 CANADA

ACCOUNT NO. CROWNE PLAZA OKLAHOMA CITY VENDOR - HOTEL $16,740.63 2945 NORTHWEST EXPRESSWAY OKLAHOMA CITY, OK 73112

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $98,826.26 Sheet no. 26 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 74 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. CSA LEASING CORP. CONTRACT DAMAGES X X UNKNOWN C/O GLOBAL AIRCRAT LEASING, LLC TAIL NUMBERS: N339CJ, N356CJ 10667 AVIATION LANE MANASSAS, VA 20110

ACCOUNT NO. C070174 D & O MACHINE WORKS VENDOR $1,190.52 4509 HARTWICK HOUSTON, TX 77093

ACCOUNT NO. C070672 DALLAS LOVE FIELD JOINT VENTURE VENDOR $414.96 VENTURE, LTD 8008 CEDAR SPRINGS ROAD SUITE 301, LB19 DALLAS, TX 75235

ACCOUNT NO. C072469 DALLAS/FORT WORTH I'NTL VENDOR $44,324.85 AIRPORT BOARD P.O. BOX 974551 DALLAS, TX 75397-4551

ACCOUNT NO. DANI07 DANIELS MANUFACTURING VENDOR $643.88 P.O. BOX 593872 ORLANDO, FL 32859-3872

ACCOUNT NO. C070616 DANRICK CLEANING & RESTORATION VENDOR $5,957.74 P.O. BOX 717 WAUSAU, WI 54401

ACCOUNT NO. DAVIDSON, CARRIE C. LITIGATION X X X UNKNOWN ATTN: KEVIN P. DURKIN CLIFFORD LAW OFFICES, P.C. 120 N. LASALLE, SUITE 3100 CHICAGO, IL 60602

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $52,531.95 Sheet no. 27 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 75 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. METR02 DCA AIRPORT AUTHORITY VENDOR $30,020.77 P.O. BOX 402816 DCA AIRPORT ATLANTA, GA 30353-2816

ACCOUNT NO. C070408 DEGOL JET CENTER VENDOR $609.90 580 SOUTH LOYALSOCK AVE MONTOURSVILLE, PA 17754

ACCOUNT NO. DELR06 DEL RIO TAXI SERVICE VENDOR $1,730.00 604 EAST 14TH STREET DEL RIO, TX 78840

ACCOUNT NO. DES FORGES, ROGER V. LITIGATION X X X UNKNOWN ATTN: DANIEL O. ROSE; KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. DESS01 DESSER TIRE & RUBBER CO. VENDOR $58,703.00 6900 ACCO STREET MONTEBELLO, CA 90640

ACCOUNT NO. DETROIT AIRPORT MARRIOTT DTW VENDOR - HOTEL $2.94 30559 FLYNN DRIVE ROMULUS, MI 48174

ACCOUNT NO. DISP01 DISPATCH DELIVERY VENDOR $2,100.00 P.O. BOX 553 BARBOURSVILLE, WV 25504

ACCOUNT NO. DIST01 DISTRIBUTION BY AIR VENDOR $47,966.68 P.O. BOX 844722 DALLAS, TX 75284-7422

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $141,133.29 Sheet no. 28 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 76 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. DIXI01 DIXIE AEROSPACE VENDOR $8,222.10 P.O. BOX 515 SPRINGFIELD, UT 84663

ACCOUNT NO. DNC01 DNC TRAVEL HOSPITALITY SVCS VENDOR $257.56 P.O. BOX 910692 FILE 5832 DALLAS, TX 75391-0693

ACCOUNT NO. DOUBLETREE BY HILTON VENDOR - HOTEL $1,065.92 1230 CONGRESS STREET PORTLAND, ME 04102

ACCOUNT NO. DOUBLETREE BY HILTON HOTEL VENDOR - HOTEL $10,199.28 DOWNTOWN 502 WEST DURANGO BLVD SAN ANTONIO, TX 78207

ACCOUNT NO. DOUBLETREE DOWNTOWN MEMPHIS VENDOR - HOTEL $24,105.29 185 UNION AVENUE MEMPHIS, TN 38103

ACCOUNT NO. DOUBLETREE HOTEL AUSTIN VENDOR - HOTEL $14,011.20 6505 IH35 NORTH AUSTIN, TX 78752

ACCOUNT NO. DOUBLETREE HOTEL CHICAGO OHARE VENDOR - HOTEL $77.82 5460 N. RIVER ROAD ROSEMONT, IL 60018

ACCOUNT NO. DOUBLETREE HOTEL CHO VENDOR - HOTEL $15,035.02 990 HILTON HEIGHTS ROAD CHARLOTTESVILLE, VA 22901

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $72,974.19 Sheet no. 29 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 77 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. DOUBLETREE HOTEL TULSA DOWNTOWN VENDOR - HOTEL $19,377.67 616 W. SEVENTH ST TULSA, OK 74119

ACCOUNT NO. BURT01 DOUG BURTON VENDOR $140.00 P.O. BOX 476 MORGANTOWN, WV 26507

ACCOUNT NO. DOWT03 DOWTY PROPELLORS VENDOR $135,192.67 114 POWERS COURT STERLING, VA 20166-9321

ACCOUNT NO. C070475 DRC EXPEDITING INC VENDOR $564.00 711 SCALP AVE ROOM 200 JOHNSTOWN, PA 15904-1634

ACCOUNT NO. C070132 DRJ SAFETY, INC VENDOR $188.60 P.O. BOX 143065 FAYETTEVILLE, GA 30214-3065

ACCOUNT NO. DRURY INN MCALLEN VENDOR - HOTEL $13,108.00 612 WEST EXPRESSWAY 83 MCALLEN, TX 78501

ACCOUNT NO. C070196 EAGLE TAXI VENDOR $1,100.00 P.O. BOX 6636 CHARLOTTESVILLE, VA 22906

ACCOUNT NO. C070657 EARLE P. MARTIN III VENDOR $4,399.00 4107 RICE BLVD HOUSTON, TX 77005-2743

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $174,069.94 Sheet no. 30 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 78 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. EAST01 EAST COAST AVIATION SUPPLIES VENDOR $4,082.40 399 EAST DRIVE MELBOURNE, FL 32904

ACCOUNT NO. ECKERT, MARGARET LITIGATION X X X UNKNOWN ATTN: DOUGLAS A. LATTO BAUMEISTER & SAMUELS, P.C. ONE EXCHANGE PLAZA NEW YORK, NY 10006

ACCOUNT NO. EDNA01 EDN AVIATION INC VENDOR $2,995.00 6720 VALJEAN AVE VAN NUYS, CA 91406

ACCOUNT NO. EMBASSY SUITES BOSTON LOGAN VENDOR - HOTEL $841.23 207 PORTER STREET BOSTON, MA 02128

ACCOUNT NO. EMBA05 EMBASSY SUITES HOTEL - BOS VENDOR $101.86 207 PORTER STREET BOSTON, MA 02128

ACCOUNT NO. EMBR01 EMBRAER AIRCRAFT MAINTENANCE VENDOR $363,925.22 SERVICES, INC. 10 AIRWAYS BOULEVARD NASHVILLE, TN 37217

ACCOUNT NO. C070227 EMEDCO VENDOR $120.70 P.O. BOX 369 BUFFALO, NY 14240

ACCOUNT NO. ALEX03 ENGLAND ECONOMIC & INDUSTRIAL VENDOR $1,015.74 1611 ARNOLD DRIVE ALEXANDRIA, LA 71303

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $373,082.15 Sheet no. 31 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 79 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. ENVI01 ENVIRONMENTAL WASTE SPECIALIST VENDOR $1,437.00 4451 BROOKFIELD CORPORATE DR SUITE 206 CHANTILLY, VA 20151

ACCOUNT NO. EXEC06 EXECUTIVE AIR - CRW VENDOR $2,620.64 300 EAGLE MOUNTAIN ROAD CHARLESTON, WV 25311

ACCOUNT NO. C070554 EXECUTIVE TAXI VENDOR $182.00 3131 HALIFAX DALLAS, TX 75247

ACCOUNT NO. C070390 F & S LANDSCAPING LLC VENDOR $824.51 P.O. BOX 63 HUFFMAN, TX 77336

ACCOUNT NO. F&BC01 F&B CONCESSIONS, LLC VENDOR $14.58 8231 E PRENTICE AVENUE GREENWOOD VILLAGE, CO 80111

ACCOUNT NO. FAIRBROOK LEASING, INC. CONTRACT DAMAGES X X UNKNOWN 21300 RIDGETOP CIRCLE TAIL NUMBERS: N402XJ, N412XJ, N413XJ, STERLING, VA 20133 N414XJ, N407XJ, N416XJ, N418XJ, N420XJ

ACCOUNT NO. FAIRFIELD INN MARRIOTT DULLES VENDOR - HOTEL $261.80 23000 INDIAN CREEK DRIVE STERLING, VA 20166

ACCOUNT NO. FAIRFIELD INN VCT VENDOR - HOTEL $183.04 7502 NORTH NAVARRO STREET VICTORIA, TX 77904

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $5,523.57 Sheet no. 32 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 80 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. FAMO02 FAMIGLIA-DEBARTOLO OPERATIONS VENDOR $235.25 199 MAIN STREET 8TH FLOOR WHITE PLAINS, NY 10601

ACCOUNT NO. C070675 FASTSIGNS VENDOR $136.40 258-A FM 1960 EAST BYPASS HUMBLE, TX 77338

ACCOUNT NO. FEDE02 FEDEX - PALATINE VENDOR $31.00 P.O. BOX 94515 PALATINE, IL 60094-4515

ACCOUNT NO. FEDE05 FEDEX FREIGHT VENDOR $2,101.17 DEPT CH P.O. BOX 10306 PALATINE, IL 60055-0306

ACCOUNT NO. FIGUEROA, RAMONA LITIGATION X X X UNKNOWN ATTN: STEVEN C. MARKS; PODHURST ORSECK P.A. 25 WEST FLAGLER STREET, SUITE 800 MIAMI, FL 33130

ACCOUNT NO. C070703 FIRE AND SAFETY EQUIPMENT CO. VENDOR $30.00 7854 STAGE ROAD CONCORD, VA 24538

ACCOUNT NO. FIRS02 FIRST AIR VENDOR $2,925.00 1 PROGRESSIVE DRIVE HORSEHEADS, NY 14845

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $5,458.82 Sheet no. 33 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 81 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. FIRS07 FIRST WAVE INTERIORS INCQ VENDOR $1,127.11 FIRST WAVE AVIATION, LLC P.O. BOX 470390 TULSA, OK 74147

ACCOUNT NO. C070635 FIRST WAVE MRO, INC. VENDOR $519.58 25800 S. 369TH WEST AVENUE BRISTOW, OK 74010

ACCOUNT NO. FLIG02 FLIGHT SAFETY INTERNATIONAL INC VENDOR $391,181.81 P.O. BOX 75691 CHARLOTTE, NC 28275

ACCOUNT NO. C070506 FORGET ME NOT VENDOR $1,630.00 3124 N 15TH A ST WACO, TX 76708

ACCOUNT NO. FOUR POINTS BY SHERATON ORD VENDOR - HOTEL $133.81 10249 W. IRVING PARK ROAD SCHILLER PARK, IL 60176

ACCOUNT NO. FOUR01 FOUR POINTS SHERATON VENDOR $1,605.12 3400 AIRPORT RD ALLENTOWN, PA 18109

ACCOUNT NO. FUTU01 FUTURE AVIATION INC. VENDOR $95,485.16 P.O. BOX 116785 ATLANTA, GA 30368-6785

ACCOUNT NO. ATSY01 GARDA CL SOUTHWEST VENDOR $278.60 DEPT. 3100-130 LOS ANGELES, CA 90084-3100

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $491,961.19 Sheet no. 34 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 82 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. GEAI02 GE AIRCRAFT ENGINES VENDOR $2,201,206.62 P.O. BOX 641792 PITTSBURGH, PA 15264-1792

ACCOUNT NO. GE ENGINE SERVICES, INC. CONTRACT DAMAGES X X UNKNOWN ATTN: ECMP PROGRAM MANAGER 1000 WESTERN AVENUE LYNN, MA 01910

ACCOUNT NO. GENE02 GENERAL AVIATION VENDOR $23,850.47 1000 AIRPORT DR PRESQUE ISLE, ME 04769

ACCOUNT NO. GLOB09 GLOBAL AVIATION TECH SERVICES VENDOR $1,286.00 7874 S. BRILL ROAD SUPERIOR, WI 54880

ACCOUNT NO. GLOB04 GLOBAL FILTRATION INC. VENDOR $2,375.00 C/O WELLS FARGO BANK P.O. BOX 202443 DALLAS, TX 75320-2443

ACCOUNT NO. C070491 GLOBAL FUSION VENDOR $36,410.55 2469 UNIVERSITY AVE SUITE 160E ST. PAUL, MN 55114

ACCOUNT NO. GOLD04 GOLD CHEF SERVICES VENDOR $108.29 225 PASSAIC STREET PASSAIC, NJ 07055

ACCOUNT NO. GOOD02 GOODRICH AEROSPACE CANADA, LTD VENDOR $25,326.00 P.O. BOX 841659 DALLAS, TX 75284-1659

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $2,290,562.93 Sheet no. 35 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 83 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. GOOD03 GOODRICH AVIATION MAINTENANCE VENDOR $4,600.00 2514 AIRPORT ROAD HGR 2 JOHNSON CITY, NY 13790

ACCOUNT NO. C070178 GOODRICH CORP -WHEEL & BRAKES VENDOR $246,798.00 7100 INTERMODEL DR LOUISVILLE, KY 40258

ACCOUNT NO. GOOD06 GOODRICH CORPORATION VENDOR $8,572.19 P.O. BOX 842490 DALLAS, TX 75284-2490

ACCOUNT NO. GORM01 GORMAN UNIFORM VENDOR $6,059.43 9021 KATY FREEWAY HOUSTON, TX 77024

ACCOUNT NO. GRAI01 GRAINGER VENDOR $10,879.07 DEPT 858670060 PALATINE, IL 60038-0001

ACCOUNT NO. BGMA01 GREATER BINGHAMTON AIRPORT VENDOR $92,936.47 2534 AIRPORT ROAD BOX 16 JOHNSON CITY, NY 13790

ACCOUNT NO. GREEN, SHARON M. LITIGATION X X X UNKNOWN ATTN: JUSTIN T. GREEN KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. GREE05 GREENWALT ELECTRIC VENDOR $1,184.07 P.O. BOX 10 COLES POINT, VA 22442

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $371,029.23 Sheet no. 36 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 84 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. GROF01 GROFF TRACTOR & EQUIPMENT VENDOR $383.59 6779 CARLISLE PIKE MECHANICSBURG, PA 17050

ACCOUNT NO. C070180 GROUND SHUTTLE.COM - BEAUMONT LLC VENDOR $590.00 2900 NEDERLAND AVE # 723 NEDERLAND, TX 77627

ACCOUNT NO. GROU01 GROUNDSHUTTLE.COM LLC VENDOR $930.00 716 WELLESLEY CT SUITE A COLLEGE STATION, TX 77840

ACCOUNT NO. GRUNDY, BRENDA LITIGATION X X X UNKNOWN C/O JAVERBAUM, WURGAFT, HICKS, KAHN, WIKSTRON & SININS 959 S. SPRINGFIELD AVE SPRINGFIELD, NJ 07081

ACCOUNT NO. GUESTHOUSE INTERCONTINENTAL VENDOR - HOTEL $386.07 125 AIRTEX DRIVE HOUSTON, TX 77090

ACCOUNT NO. GVMA01 GVM ASSOCIATES INC VENDOR $340.39 5 GUYS TERMANL B P.O. BOX 16014 WASHINGTON, DC 20041

ACCOUNT NO. HSAV01 H+S AVIATION LIMITED VENDOR $177,191.23 AIRPORT SERVICE ROAD PORTSMOUTH, HAMPSHIRE PO3 5PJ UNITED KINGDOM

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $179,821.28 Sheet no. 37 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 85 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. HAMI02 HAMILTON SUNDSTRAND CORPORATI VENDOR $13,628.69 PITTSBURGH LOCKBOX 360951 P.O. BOX 360951 500 ROSS STREET ROOM 154-045 PITTSBURGH, PA 15251-6951

ACCOUNT NO. HAMI01 HAMILTON SUNDSTRAND VENDOR $28,283.40 POB BOX 360951 PITTSBURGH, PA 15251

ACCOUNT NO. HAMP01 HAMPTON INN & SUITES DULLES VENDOR $151.80 22700 HOLIDAY PARK DRIVE STERLING, VA 20166

ACCOUNT NO. HAMPTON INN & SUITES PBG VENDOR - HOTEL $13,841.91 586 STATE ROUTE 3 PLATTSBURGH, NY 12901

ACCOUNT NO. HAMPTON INN AND SUITES BETHLEHEM VENDOR - HOTEL $7,941.80 200 GATEWAY DRIVE BETHLEHEM, PA 18017

ACCOUNT NO. HAMPTON INN BINGHAMTON - JOHNSON VENDOR - HOTEL $41,803.22 CITY 630 FIELD STREET JOHNSON CITY, NY 13790

ACCOUNT NO. HAMPTON INN BTV VENDOR - HOTEL $33,262.20 42 LOWER MOUINTIAN VIEW DRIVE COLCHESTER, VT 05446

ACCOUNT NO. HAMPTON INN CLL VENDOR - HOTEL $42,504.00 320 TEXAS AVENUE SOUTH COLLEGE STATION, TX 77840

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $181,417.02 Sheet no. 38 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 86 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. HAMPTON INN NORFOLK VIRGINIA VENDOR - HOTEL $36,520.25 BEACH 5793 GREENWICH ROAD VIRGINIA BEACH, VA 23462

ACCOUNT NO. HAMPTON INN UNIVERSITY VENDOR - HOTEL $3,564.99 85 UNIVERSITY BLVD HARRISONBURG, VA 22801

ACCOUNT NO. HAMPTON INN VICTORIA VCT VENDOR - HOTEL $16,200.00 7006 N. NAVARRO VICTORIA, TX 77904

ACCOUNT NO. HARBOUR, KEVIN LITIGATION X X X UNKNOWN ATTN: MARI J. SHACKELFORD, INVESTIGATOR U.S. DEPT OF LABOR - OASVET 2242 ROSA L. PARKS BLVD. NASHVILLE, TN 37228

ACCOUNT NO. HAREL, ANDY LITIGATION X X X UNKNOWN ATTN: JUSTIN T. GREEN KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. HARTMAN, DANA LITIGATION X X X UNKNOWN ATTN: DANIEL O. ROSE; KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. HEAT01 HEATCON COMPOSITE SYSTEMS VENDOR $705.84 600 ANDOVER PARK EAST SEATTLE, WA 98188

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $56,991.08 Sheet no. 39 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 87 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. HERI02 HERITAGE FLIGHT VENDOR $6,058.80 265 AVIATION AVENUE SOUTH BURLINGTON, VT 05403

ACCOUNT NO. C070368 HILLYARD INC VENDOR $538.04 9322 BAYTHORNE DR HOUSTON, TX 77041

ACCOUNT NO. HILT04 HILTON - BOSTON LOGAN AIRPORT VENDOR $5,228.15 75 REMITTANCE DRIVE SUITE 1808 CHICAGO, IL 60675-1808

ACCOUNT NO. HILT12 HILTON - HERNDON VENDOR $1,721.16 13869 PARK CENTER RD HERNDON, VA 20171

ACCOUNT NO. HILTON BOSTON LOGAN AIRPORT VENDOR - HOTEL $477.26 ONE HOTEL DRIVE BOSTON, MA 02128

ACCOUNT NO. HILTON GARDEN INN MORGANTOWN VENDOR - HOTEL $776.16 150 SUNCREST TOWNE CENTRE DR MORGANTOWN, WV 26505

ACCOUNT NO. HILTON GARDEN INN SCE VENDOR - HOTEL $27,717.46 1221 EAST COLLEGE AVE. STATE COLLEGE, PA 16801

ACCOUNT NO. HILTON LITTLE ROCK VENDOR - HOTEL $26,397.24 925 SOUTH UNIVERSITY AVE LITTLE ROCK, AR 72204

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $68,914.27 Sheet no. 40 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 88 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. HILTON NORFOLK AIRPORT ORF VENDOR - HOTEL $124.17 1500 NORTH MILITARY HIGHWAY NORFOLK, VA 23502

ACCOUNT NO. HMSH01 HMS HOST VENDOR $271.39 7217 COLLECTION CENTER DR CHICAGO, IL 60693

ACCOUNT NO. C070044 HOJEIJ BRANDED FOODS INC VENDOR $119.46 1750 THE EXCHANGED SUITE 200 ATLANTA, GA 30339

ACCOUNT NO. HOLI39 HOLIDAY INN - IAD VENDOR $344.70 45425 HOLIDAY DRIVE STERLING, VA 20166

ACCOUNT NO. HOLIDAY INN & SUITES CHICAGO O'HARE VENDOR - HOTEL $274.59 10233 WEST HIGGINS ROAD ROSEMONT, IL 60018

ACCOUNT NO. HOLIDAY INN ALBANY VENDOR - HOTEL $62,561.30 205 WOLF ROAD ALBANY, NY 12205

ACCOUNT NO. HOLIDAY INN BKW VENDOR - HOTEL $32,291.84 BKWHOLIDAY INN HOTEL & SUITES 114 DRY HILL ROAD BECKLEY, WV 25801

ACCOUNT NO. HOLIDAY INN DALLAS MARKET CENTER VENDOR - HOTEL $56.50 4500 HARRY HINES BLVD DALLAS, TX 75219

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $96,043.95 Sheet no. 41 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 89 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. HOLIDAY INN DOWNTOWN JST VENDOR - HOTEL $3,885.49 250 MARKET STREET JOHNSTON, PA 15901

ACCOUNT NO. HOLIDAY INN EAGAN MSP VENDOR - HOTEL $2,551.19 1950 RAHNCLIFF RD EAGAN, MN 55122

ACCOUNT NO. DAYS04 HOLIDAY INN EXPRESS VENDOR $442.32 999 BROADWAY U.S. ROUTE 1 SAUGUS, MA 01906

ACCOUNT NO. HOLIDAY INN EXPRESS & SUITES VENDOR - HOTEL $19,342.44 PITTSBURGH AIRPORT 5311 CAMPBELLS RUN ROAD PITTSBURGH, PA 15205

ACCOUNT NO. HOLIDAY INN EXPRESS AND SUITES ONT VENDOR - HOTEL $224.59 AIRPORT 2280 S HAVEN ONTARIO, CA 91761

ACCOUNT NO. HOLIDAY INN EXPRESS AOO VENDOR - HOTEL $925.98 3306 PLEASANT VALLEY BLVD ALTOONA, PA 16602

ACCOUNT NO. HOLIDAY INN EXPRESS DRT VENDOR - HOTEL $14,838.45 2410 BEDELL AVE. DEL RIO, TX 78840

ACCOUNT NO. HOLIDAY INN EXPRESS HALIFAX AIRPORT VENDOR - HOTEL $12,575.00 180 PRATT & WHITNEY DRIVE ENFIELD, NS B2T 0C8 CANADA

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $54,785.46 Sheet no. 42 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 90 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. HOLIDAY INN EXPRESS HOTEL & SUITES VENDOR - HOTEL $167.67 BYRON 102 HOLIDAY CT BRYON, GA 31008

ACCOUNT NO. HOLIDAY INN EXPRESS HOTEL & SUITES VENDOR - HOTEL $149.80 MTJ 1391 S. TOWNSEND AVE MONTROSE, CO 81401

ACCOUNT NO. C070674 HOLIDAY INN EXPRESS MANCHESTER VENDOR $97.01 1298 SOUTH PORTER STREET MANCHESTER, NH 03103

ACCOUNT NO. HOLIDAY INN EXPRESS MCALLEN VENDOR - HOTEL $446.35 -AIRPORT-LA PLAZA MALL 1921 S.10TH STREET MCALLEN, TX 78503

ACCOUNT NO. HOLIDAY INN EXPRESS MORGANTOWN VENDOR - HOTEL $3,970.53 605 VENTURE DRIVE MORGANTOWN, WV 26508

ACCOUNT NO. HOLIDAY INN EXPRESS NASHVILLE VENDOR - HOTEL $85.48 AIRPORT 1111 AIRPORT CENTER DRIVE NASHVILLE, TN 37214

ACCOUNT NO. HOLIDAY INN EXPRESS VENDOR - HOTEL $129.95 ROCKFORD-LOVES PARK 7552 PARK PL LOVES PARK, IL 61111

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $5,046.79 Sheet no. 43 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 91 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. HOLIDAY INN GREENSBORO VENDOR - HOTEL $105.98 6426 BURNT POPLAR ROAD GREENSBORO, NC 27409

ACCOUNT NO. HOLIDAY INN HOBBY AIRPORT VENDOR - HOTEL $197.73 8611 AIRPORT BOULEVARD HOUSTON, TX 77061

ACCOUNT NO. HOLIDAY INN HOUSTON VENDOR - HOTEL $19,436.02 INTERCONTINENTAL AIRPORT 15222 JFK BLVD HOUSTON, TX 77032

ACCOUNT NO. HOLIDAY INN SEATAC VENDOR - HOTEL $2,120.98 17338 INTERNATIONAL BOULEVARD SEATTLE, WA 98188

ACCOUNT NO. HOLIDAY INN SEATTLE DEXTER AVENUE VENDOR - HOTEL $276.51 211 DEXTER AVENUE NORTH SEATTLE, WA 98109

ACCOUNT NO. HOLIDAY INN SELECT VENDOR - HOTEL $2,401.90 4335 CHANTILLY SHOPPING CENTER CHANTILLY, VA 20151

ACCOUNT NO. HOLIDAY INN SELECT DOWNTOWN VENDOR - HOTEL $5,440.35 MEMPHIS 2240 DEMOCRAT ROAD MEMPHIS, TN 38132

ACCOUNT NO. HOLIDAY INN SELECT TYLER VENDOR - HOTEL $25,396.80 5701 SOUTH BROADWAY AVE TYLER, TX 75703

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $55,376.27 Sheet no. 44 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 92 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. HOLIDAY INN SHV VENDOR - HOTEL $904.35 5555 FINANCIAL PLAZA SHREVEPORT, LA 71129

ACCOUNT NO. HOLIDAY INN STL AIRPORT VENDOR - HOTEL $205.20 4505 WOODSON ROAD ST. LOUIS, MO 63134

ACCOUNT NO. HOLIDAY INN TORONTO YORKDALE VENDOR - HOTEL $3,185.47 3450 DUFFERIN STREET TORONTO, ON M6A 2V1 CANADA

ACCOUNT NO. HOLIDAY INN WASHINGTON DULLES IAD VENDOR - HOTEL $52,678.60 45425 HOLIDAY DRIVE DULLES, VA 20166

ACCOUNT NO. HONE03 HONEYWELL - TORONTO VENDOR $5,853.00 3333 UNITY DRIVE MISSISSAUGA, ON L5L 3S6 CANADA

ACCOUNT NO. HONE08 HONEYWELL INTERNATIONAL INC VENDOR $2,032.80 101 COLUMBIA ROAD MORRISTOWN, NJ 07962

ACCOUNT NO. HONE05 HONEYWELL INTERNATIONAL INC. VENDOR $719.60 23500 WEST 105TH STREET OLATHE, KS 66061

ACCOUNT NO. HOTEL INDIGO TORONTO AIRPORT VENDOR - HOTEL $26,668.00 135 CARLINGVIEW DRIVE TORONTO, ON M9W 5E7 CANADA

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $92,247.02 Sheet no. 45 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 93 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. HOUSTON AIRPORT MARRIOTT VENDOR - HOTEL $174.33 18700 JOHN F KENNEDY BOULEVARD HOUSTON, TX 77032

ACCOUNT NO. HUDS01 HUDSON NEWS VENDOR $157.17 ONE MEADOWLANDS PLAZA SUITE 902 EAST RUTHERFORD, NJ 07073

ACCOUNT NO. HYATT PLACE DENVER AIRPORT VENDOR - HOTEL $341.10 16250 EAST 40TH AVENUE AURORA, CO 80011

ACCOUNT NO. C070446 HYATT-HARBORSIDE VENDOR $422.32 101 HARBORSIDE DRIVE BOSTON, MA 02128

ACCOUNT NO. IADF01 IAD FUELS, LLC VENDOR $7.90 P.O. BOX 7247-6968 PHILADELPHIA, PA 19170-6968

ACCOUNT NO. INDE03 INDEPENDENT TAXI OPERATORS VENDOR $172.80 223 ALBANY ST BOSTON, MA 02118

ACCOUNT NO. C070253 INDUSTRIAL PROJECTS & SERVICES VENDOR $514.00 8400 N HWY 6 WACO, TX 76712

ACCOUNT NO. INNO02 INNODYE SYSTEMS VENDOR $27,990.12 P.O. BOX 62 BLOOMFIELD, CT 06002

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $29,779.74 Sheet no. 46 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 94 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. INTE17 INTERNATIONAL RAM ASSOCIATES VENDOR $2,802.76 3399 PEACHTREE RD NE SUITE 1800 ATLANTA, GA 30326

ACCOUNT NO. INVE02 INVENTORY SUPPORT INT'L VENDOR $127.00 P.O. BOX 619616 MAIL DROP 5494 ATTN ACCOUNTS RECEIVABLE DALLAS - FT WORTH, TX 75261-9616

ACCOUNT NO. ITTA01 ITT AEROSPACE CONTROLS VENDOR $3,514.93 P.O. BOX 371630 PITTSBURGH, PA 15250-7630

ACCOUNT NO. C070688 J.P. BOWLIN CO. VENDOR $275.00 P.O. BOX 123500 FORT WORTH, TX 76121-3500

ACCOUNT NO. SOUT03 JACK BROOKS REGIONAL AIRPORT VENDOR $5,723.63 4875 PARKER DR BEAUMONT, TX 77705

ACCOUNT NO. C070476 JACKSON MUNICIPAL AIRPORT AUTH VENDOR $9,328.13 P.O. BOX 98109 JACKSON, MS 39298-8109

ACCOUNT NO. C070682 JARDEL ENTERPRISES VENDOR $11.71 DBA: BURGER KING 7935 E. PRENTICE AVE SUITE 108 GREENWOOD VILLAGE, CO 80111

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $21,783.16 Sheet no. 47 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 95 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. JEPP01 JEPPESEN SANDERSON VENDOR $166,522.60 P.O. BOX 840864 DALLAS, TX 75284-0864

ACCOUNT NO. C070136 JERSEY REALTY HOLDINGS, LLC VENDOR $2,118.24 614 FRELINGHUYSEN AVE. NEWARK, NJ 07114

ACCOUNT NO. JETC01 JET CARE INT'L VENDOR $5,200.00 3 SADDLE ROAD CEDAR KNOLLS, NJ 07927

ACCOUNT NO. C070298 JETSPARES INTERNATIONAL, INC VENDOR $2,790.00 P.O. BOX 889 WINDERMERE, FL 34786

ACCOUNT NO. JETT01 JETT PRO LINE MAINTENANCE VENDOR $3,205.00 2601 FORTUNE CIRCLE DRIVE E 10 INDIANAPOLIS, IN 46241

ACCOUNT NO. C070192 JOHN S. CONNOR, INC. VENDOR $449.95 799 CROMWELL PARK DRIVE SUITE A-H GLEN BURNIE, MD 21061

ACCOUNT NO. JOHNSON, ASHLEY LITIGATION X X X UNKNOWN ATTN: KENNETH P. NOLAN SPEISER, KRAUSE, NOLAN & GRANITO 2 GRAND CENTRAL TWR 140E 45TH ST 34TH FL NEW YORK, NY 10017

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $180,285.79 Sheet no. 48 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 96 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. JOHNSTON, KATHLEEN LITIGATION X X X UNKNOWN ATTN: KENNETH P. NOLAN SPEISER, KRAUSE, NOLAN & GRANITO 2 GRAND CENTRAL TWR 140E 45TH ST 34TH FL NEW YORK, NY 10017

ACCOUNT NO. JOHN07 JOHNSTOWN AIRPORT AUTHORITY VENDOR $10,301.98 479 AIRPORT ROAD SUITE 1 JOHNSTOWN, PA 15904-9438

ACCOUNT NO. JONES, PAMELA A. LITIGATION X X X UNKNOWN ATTN: KENNETH P. NOLAN SPEISER, KRAUSE, NOLAN & GRANITO TWO GRAND CENTRAL TOWER, 140 E. 45TH ST NEW YORK, NY 10017

ACCOUNT NO. MONR02 JPS AVIATION LLC VENDOR $1,995.66 5410 OPERATIONS ROAD MONROE, LA 71203

ACCOUNT NO. C070671 K ENGLE DELIVERY VENDOR $300.00 525 BUCHANAN ROAD REYNOLDSVILLE, PA 15851

ACCOUNT NO. KANA01 KANAWHA REGIONAL AVIATION MAIN VENDOR $3,680.00 P.O. BOX 12084 CHARLESTON, WV 25302

ACCOUNT NO. KAUSNER, JOHN LITIGATION X X X UNKNOWN ATTN: DANIEL O. ROSE; KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $16,277.64 Sheet no. 49 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 97 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. KCIA01 KCI AVIATION VENDOR $1,340.60 2100 AVIATION WAY BRIDGEPORT, WV 26330

ACCOUNT NO. KIDD01 KIDDE AEROSPACE VENDOR $2,074.47 P.O. BOX 360951 PITTSBURGH, PA 15251-6951

ACCOUNT NO. C070326 KOLLMORGEN VENDOR $10,982.00 501 WEST MAIN STREET RADFORD, VA 24141

ACCOUNT NO. KORCZYKOWSKI, LAWRENCE LITIGATION X X X UNKNOWN ATTN: DOUGLAS A. LATTO BAUMEISTER & SAMUELS, P.C. ONE EXCHANGE PLAZA, 15TH FLOOR NEW YORK, NY 10006

ACCOUNT NO. KRASUSKI, JUSTINE M. LITIGATION X X X UNKNOWN ATTN: JAMES T. SCIME LIPSITZ GREEN SCIME CAMBRIA LLP 42 DELAWARE AVENUE, SUITE 120 BUFFALO, NY 14202

ACCOUNT NO. KUKLEWICZ, KAREN A. LITIGATION X X X UNKNOWN ATTN: JAMES P. KREINDLER KREINDLER & KREINDLER LLP; 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. KULI02 KULITE SEMICONDUCTOR PRODUCTS VENDOR $1,879.05 ONE WILLOW TREE ROAD LEONIA, NJ 07605

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $16,276.12 Sheet no. 50 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 98 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. KUSHNER, LYNN LITIGATION X X X UNKNOWN ATTN: DANIEL O. ROSE; KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. LA QUINTA INN & SUITES IAH AIRPORT VENDOR - HOTEL $276.12 15510 JOHN F KENNEDY BLVD HOUSTON, TX 77032

ACCOUNT NO. LA QUINTA INN & SUITES MEMPHIS VENDOR - HOTEL $318.87 AIRPORT GRACELAND 2979 MILLBRANCH RD MEMPHIS, TN 38116

ACCOUNT NO. LAFA02 LAFAYETTE REGIONAL AIRPORT VENDOR $16,390.38 222 TOWER DRIVE LAFAYETTE, LA 70508

ACCOUNT NO. LAKE03 LAKE CHARLES REGIONAL AIRPORT VENDOR $11,707.23 P.O. DRAWER 5820 LAKE CHARLES, LA 70606

ACCOUNT NO. LAMBERT LEASING, INC. CONTRACT DAMAGES X X UNKNOWN ATTN: PRESIDENT TAIL NUMBERS: N251CJ, N321CJ 21300 RIDGETOP CIRCLE STERLING, VA 20166

ACCOUNT NO. LAND01 LANDMARK AVIATION VENDOR $10,586.34 PIEDMONT HAWTHRONE P.O. BOX 752048 CHARLOTTE, NC 28275-2048

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $39,278.94 Sheet no. 51 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 99 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070649 LANDMARK AVIATION - CHO VENDOR $186.79 100 AVIATION DRIVE SUITE 100 CHARLOTTESVILLE, VA 22911

ACCOUNT NO. LANG, RANA BETH LITIGATION X X X UNKNOWN ATTN: RICHARD E. GENTER LAW OFFICES OF RICHARD E. GENTER 610 OLD YORK ROAD, SUITE 200 JENKINTOWN, PA 19046

ACCOUNT NO. LAQUINTA INN & SUITES AEX VENDOR - HOTEL $149.50 6116 W. CALHOUN DRIVE ALEXANDRIA, LA 71303

ACCOUNT NO. LARKSPUR LANDING HOME SUITE VENDOR - HOTEL $7,914.22 RENTON 1701 EAST VALLEY ROAD RENTON, WA 98057

ACCOUNT NO. C070481 LARRY'S AIRCRAFT SERVICE VENDOR $4,000.00 210 CORONET DRIVE SLIDELL, LA 70460

ACCOUNT NO. LASE02 LASERSHIP INC VENDOR $68,779.94 P.O. BOX 406420 ATLANTA, GA 30384-6420

ACCOUNT NO. LEHI02 LEHIGH NORTHAMPTON AIRPORT AUT VENDOR $38,905.35 3311 AIRPORT ROAD ALLENTOWN, PA 18109-3040

ACCOUNT NO. LION01 LION APPAREL VENDOR $198.71 P.O. BOX 643783 CINCINNATI, OH 45264-3783

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $120,134.51 Sheet no. 52 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 100 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070534 LITTLE ROCK NATIONAL AIRPORT VENDOR $32,157.54 ONE AIRPORT DRIVE LITTLE ROCK, AR 72202

ACCOUNT NO. LSWA01 LS WATERS LLC VENDOR $59.73 P.O. BOX 450158 LAREDO, TX 78045

ACCOUNT NO. LVIF01 LVI FOODS VENDOR $70.00 3311 AIRPORT RD ALLENTOWN, PA 18109

ACCOUNT NO. MHUN01 M & H UNIFORMS VENDOR $12,386.69 MURPHY & HARTELIUS DBA 48 SECOND AVE SAN MATEO, CA 94401

ACCOUNT NO. C070662 M. AMIN PAIGHAM TAXI VENDOR $200.00 1850 CHARLES CT CHARLOTTESVILLE, VA 22911

ACCOUNT NO. C070051 MAGELLAN AIRCRAFT SERVICES VENDOR $137,517.89 2345-B TOWNSHIP ROAD CHARLOTTE, NC 28273

ACCOUNT NO. MANS01 MANSFIELD OIL COMPANY VENDOR $4,508.91 FEIN 58-1091383 P.O. BOX 934067 ATLANTA, GA 31193-4067

ACCOUNT NO. MAPC01 MAPCO VENDOR $2,494.00 125 SOUTH MILL STREET LEXINGTON, OH 44904

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $189,394.76 Sheet no. 53 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 101 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070054 MAROON CAB VENDOR $2,253.20 104 B CHURCH AVE COLLEGE STATION, TX 77840

ACCOUNT NO. MART03 MARTHA'S VINEYARD AIRPORT VENDOR $9,110.49 71 AIRPORT RD VINEYARD HAVEN, MA 02568

ACCOUNT NO. C070659 MARTIN CALIBRATION INC VENDOR $365.45 11965 12TH AVE SOUTH BURNSVILLE, MN 55337

ACCOUNT NO. MARZOLF, MARILYN A. LITIGATION X X X UNKNOWN ATTN: JUSTIN T. GREEN KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. MASS02 MASSACHUSETTS PORT AUTHORITY VENDOR $49,258.93 P.O. BOX 3471 BOSTON, MA 02241-3471

ACCOUNT NO. MAURER, SCOTT A. LITIGATION X X X UNKNOWN ATTN: DOUGLAS A. LATTO BAUMEISTER & SAMUELS, P.C. ONE EXCHANGE PLAZA NEW YORK, NY 10006

ACCOUNT NO. C079634 MAX AVIONICS VENDOR $2,760.00 3501 NW 74TH AVE MIAMI, FL 33122

ACCOUNT NO. C070214 MAXI TAXI VENDOR $1,714.00 4627 STATE ROUTE 9 PLATTSBURGH, NY 12901

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $65,462.07 Sheet no. 54 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 102 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C072468 MCALLEN-MILLER INT'NL AIRP VENDOR $18,754.13 2500 S. BICENTENNIAL BLVD. SUITE 100 MCALLEN, TX 78503-3140

ACCOUNT NO. C070451 MCCREERY AVIATION CO. INC VENDOR $295.00 P.O. BOX 1659 MCALLEN, TX 78505

ACCOUNT NO. MCGREEVY, JOSEPH LITIGATION X X X UNKNOWN ATTN: HARRY J. FORREST GROSS, SHUMAN, BRIZDLE & GILFILLAN, P.C. 465 MAIN STREET, SUITE 600 BUFFALO, NY 14203

ACCOUNT NO. MCM ELEGANTE HOTEL MAF VENDOR - HOTEL $1,999.80 5200 E UNIVERSITY ODESSA, TX 79762

ACCOUNT NO. MCM ELEGANTE SUITES BPT VENDOR - HOTEL $24,751.65 2355 IH-10 SOUTH BEAUMONT, TX 77705-2631

ACCOUNT NO. MCMA01 MCMASTER-CARR VENDOR $2,575.02 P.O. BOX 7690 CHICAGO, IL 60680-7690

ACCOUNT NO. MDIT01 MDI TAXI TOURS COMPANY VENDOR $582.00 P.O. BOX 973 BAR HARBOR, ME 04609

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $48,957.60 Sheet no. 55 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 103 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. MEDA01 MEDAIRE VENDOR $3,360.00 1250 W WASHINGTON SUITE 442 TEMPE, AZ 85281-1796

ACCOUNT NO. C070610 MEHER HIDAYAT VENDOR $200.00 1604 CEDAR HILL ROAD CHARLOTTESVILLE, VA 22901

ACCOUNT NO. MEMP01 MEMPHIS LAMINATING COMPANY INC VENDOR $186.82 2800 BROAD AVE MEMPHIS, TN 38112

ACCOUNT NO. MEMPHIS MARRIOTT EAST VENDOR - HOTEL $345.24 2625 THOUSAND OAKS BOULEVARD MEMPHIS, TN 38118

ACCOUNT NO. C070622 MEMPHIS SHELBY COUNTY AIRPORT VENDOR $14.00 AUTHORITY 2491 WINCHESTER ROAD SUITE 113 MEMPHIS, TN 38116-3856

ACCOUNT NO. MESS01 MESSENGER IN MOTION VENDOR $1,469.76 P.O. BOX 265 WHITEHOUSE, TX 75791

ACCOUNT NO. METR07 METRO WASHINGTON AIRPORTS VENDOR $488,443.50 AUTHORITY IAD AIRPORT P.O. BOX 402816 ATLANTA, GA 30353-2816

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $494,019.32 Sheet no. 56 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 104 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070352 MIDDLESEX GASES & TECHNOLOGIES VENDOR $266.39 292 SECOND STREET P.O. BOX 490249 EVERETT, MA 02149

ACCOUNT NO. C070689 MIDNITE EXPRESS VENDOR $7,135.00 MIDNITE AIR CORP DEPT 8255 LOS ANGELES, CA 90084-8255

ACCOUNT NO. MIDA01 MIDWEST AERO SUPPORT, INC VENDOR $19,256.34 1303 TURRET DRIVE MACHESNEY PARK, IL 61115

ACCOUNT NO. MILLENIUM AIRPORT HOTEL BUFFALO VENDOR - HOTEL $1,121.70 2040 WALDEN AVENUE CHEEKTOWAGA, NY 14225

ACCOUNT NO. MINK, JONAH LITIGATION X X X UNKNOWN ATTN: RONALD L.M. GOLDMAN BAUM, HEDLUND, ARISTEI & GOLDMAN, PC 12100 WILSHIRE BOULEVARD, SUITE 950 LOS ANGELES, CA 90025

ACCOUNT NO. MITCH01 MITCHELL D.C., LLC. VENDOR $33.91 1750 THE EXCHANGE, SUITE 200 ATLANTA, GA 30339

ACCOUNT NO. C070397 MOHAMMAD TANVEER ASLAM VENDOR $200.00 P.O. BOX 6313 CHARLOTTESVILLE, VA 22906

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $28,013.34 Sheet no. 57 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 105 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. MONACHINO, MICHAEL LITIGATION X X X UNKNOWN ATTN: DANIEL O. ROSE; KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. THER03 MONOGRAM SYSTEMS TIA DIVISION VENDOR $2,300.00 44931 FALCON PLACE STERLING, VA 20166

ACCOUNT NO. C070399 MONOPRICE INC VENDOR $254.14 11701 6TH ST RANCHO CUCAMONGA, CA 91730

ACCOUNT NO. MONR01 MONROE REGIONAL AIRPORT VENDOR $28,505.67 5400 OPERATIONS ROAD ROOM 200 MONROE, LA 71203

ACCOUNT NO. MOOR01 MOORE WALLACE VENDOR $31.42 P.O. BOX 905046 CHARLOTTE, NC 28290-5046

ACCOUNT NO. C070670 MORAN PIZZA, INC VENDOR $14.68 105 SOUTH LINCOLN STREET CASPER, WY 82601

ACCOUNT NO. MORG05 MORGANTOWN AIRPORT - FUEL ONLY VENDOR $18,313.60 AIRPORT DIRECTOR 100 HART FIELD ROAD MORGANTOWN, WV 26505

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $49,419.51 Sheet no. 58 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 106 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. MORG03 MORGANTOWN MUNICIPAL AIRPORT VENDOR $11,796.15 AIRPORT DIRECTOR 100 HART FIELD ROAD MORGANTOWN, WV 26505

ACCOUNT NO. MOSSOP, DIANE LITIGATION X X X UNKNOWN ATTN: HOWARD S. HERSHENHORN GAIR, GAIR, CONASON, STEIGMAN, MACKAUF, BLOOM & RUBINOWITZ, 80 PINE STREET NEW YORK, NY 10005

ACCOUNT NO. C070133 MR. CAIN'S EVERYTHANG VENDOR $283.75 13714 JENNIFER STREET LINDALE, TX 75771

ACCOUNT NO. MYRT01 MYRTLE BEACH INTERNATIONAL AIR VENDOR $2,402.50 1100 JET PORT RD MYRTLE BEACH, SC 29577

ACCOUNT NO. NAAS01 NAASCO VENDOR $19,168.99 222 GRANDE AVE SHIRLEY, NY 11967-1936

ACCOUNT NO. NEILL, JAMES L. LITIGATION X X X UNKNOWN ATTN: ROBERT A. CLIFFORD CLIFFORD LAW OFFICES, P.C. 120 N. LASALLE, SUITE 3100 CHICAGO, IL 60602

ACCOUNT NO. NETW01 NETWORK GLOBAL LOGISTICS LLC VENDOR $19,464.48 P.O. BOX 671531 DALLAS, TX 75267-1531

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $53,115.87 Sheet no. 59 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 107 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070449 NEW ORLEANS AVIATION BOARD VENDOR $18,661.69 LOUIS ARMSTRONG NEW ORLEANS INTERNATIONAL AIRPORT P.O. BOX 20007 NEW ORLEANS, LA 70141

ACCOUNT NO. NEWS02 NEW SOUTH PARKING VENDOR $8,920.00 P.O. BOX 60751 HOUSTON, TX 77205

ACCOUNT NO. NIEWOOD, GURLY LITIGATION X X X UNKNOWN ATTN: NOAH KUSHLEFSKY KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. NITT01 NITTANY EXPRESS VENDOR $5,765.00 2526 SHINGLETOWN ROAD, STATE COLLEGE, PA 16801

ACCOUNT NO. NOBL01 NOBLE FLIGHT AIRCRAFT SERVICES VENDOR $2,351.33 118 JOHN GLENN DR LAFAYETTE, LA 70508

ACCOUNT NO. C070332 NOBLE GAS SOLUTIONS INC VENDOR $1,074.38 20 CENTER STREET ALBANY, NY 12204

ACCOUNT NO. NOKE02 NOKESVILLE PRINT & COPY CENTER VENDOR $6,380.00 12826 FITZWATER DRIVE NOKESVILLE, VA 20181

ACCOUNT NO. C070532 NOOR'S TAXI VENDOR $400.00 824 OLD BOOOK ROAD CHARLOTTESVILLE, VA 22901

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $43,552.40 Sheet no. 60 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 108 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. NORF01 NORFOLK AIRPORT AUTHORITY VENDOR $14,932.08 2200 NORVIEW AVENUE NORFOLK, VA 23518-5807

ACCOUNT NO. C072473 NORTH AMERICAN AIRCRAFT VENDOR $1,337.72 SERVICES, INC 11502 JONES MALTSBERGER SAN ANTONIO, TX 78216

ACCOUNT NO. NORT08 NORTH AMERICAN FLIGHT SVCS VENDOR $7,124.44 405 GREENFIELD AVE SARATOGA COUNTY AIRPORT BALLSTON SPA, NY 12020

ACCOUNT NO. NORT06 NORTH COUNTRY AVIATION SERVICE VENDOR $381.90 2514 AIRPORT ROAD JOHNSON CITY, NY 13790

ACCOUNT NO. NORT10 NORTHEAST AIR VENDOR $261.12 1011 WESTBROOK STREET PORTLAND, ME 04102

ACCOUNT NO. NORT01 NORTHERN MAINE PURE SPRING WAT VENDOR $111.25 P.O. BOX 1621 PRESQUE ISLE, ME 04769-1621

ACCOUNT NO. NORT02 NORTHERN MAINE REGIONAL AIRPOR VENDOR $10,921.28 650 AIRPORT DR SUITE 11 PRESQUE ISLE, ME 04769

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $35,069.79 Sheet no. 61 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 109 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. OFFICE OF STATE CONTROLLER ESCHEAT $141.25 JOHN CHIANG UNCLAIMED PROPERTY DIVISION P.O. BOX 942850 SACRAMENTO, CA 94250

ACCOUNT NO. C070459 OKLAHOMA CITY AIRPORT TRUST VENDOR $19,186.36 7100 TERMINAL DR UNIT 937 OKLAHOMA CITY, OK 73159-0937

ACCOUNT NO. C070441 OLYMPUS NDT INC. VENDOR $1,710.00 48 WOERD AVE. WALTHAM, MA 02453

ACCOUNT NO. OLYM01 OLYMPUS SURGICAL & INDUSTRIAL VENDOR $765.00 P.O. BOX 822196 PHILADELPHIA, PA 19182-2196

ACCOUNT NO. OMNI HOTEL VENDOR - HOTEL $1,269.60 1590 LYNDON B JOHNSON FREEWAY DALLAS, TX 75234

ACCOUNT NO. OMNI HOTEL MARINA TOWER VENDOR - HOTEL $454.25 707 NORTH SHORELINE BLVD. CORPUS CHRISTI, TX 78401

ACCOUNT NO. C070650 O'REILLY AUTOMOTIVE STORES, INC VENDOR $479.48 233 S. PATTERSON SPRINGFIELD, MO 65802

ACCOUNT NO. PACI01 PACIFIC PROPELLER INT'L VENDOR $3,775.00 P.O. BOX 1187 KENT, WA 98035

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $27,780.94 Sheet no. 62 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 110 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. PACI03 PACIFIC SCIENTIFIC VENDOR $3,466.69 11700 NORTHWEST 102ND RD SUITE 6 MIAMI, FL 33178

ACCOUNT NO. C070587 PAN AM INTERNATIONAL FLIGHT VENDOR $175,455.00 ACADEMY, INC P.O. BOX 660920 MIAMI, FL 33266-0920

ACCOUNT NO. C070072 PAN AMERICAN TOOL CORPORATION VENDOR $2,274.33 5990 N. W. 31ST AVE FORT LAUDERDALE, FL 33309

ACCOUNT NO. PAN, XIAOJUN LITIGATION X X X UNKNOWN ATTN: JONATHAN C. REITER LAW FIRM OF JONATHAN C. REITER 350 FIFTH AVENUE, SUITE 2811 NEW YORK, NY 10118

ACCOUNT NO. PANO01 PANORAMA FLIGHT SERVICE VENDOR $1,120.00 67 TOWER ROAD WESTCHESTER COUNTY AIRPORT WHITE PLAINS, NY 10604

ACCOUNT NO. PARK01 PARKER HANNIFIN SUPPORT INC. VENDOR $4,917.90 7969 COLLECTION CENTER DR. CHICAGO, IL 60693

ACCOUNT NO. PATR03 PATRICIA REILLY FOOD CONCEPTS VENDOR $73.51 10220 RIVER ROAD SUITE 204 POTOMAC, MD 20854

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $187,307.43 Sheet no. 63 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 111 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. PEER02 PEERLESS AEROSPACE FASTENER CO VENDOR $4,804.80 141 EXECUTIVE BLVD FARMINGDALE, NY 11735

ACCOUNT NO. PERRY, ROBERT R. LITIGATION X X X UNKNOWN ATTN: KEVIN P. DURKIN CLIFFORD LAW OFFICES, P.C. 120 N. LASALLE, SUITE 3100 CHICAGO, IL 60602

ACCOUNT NO. PETTYS, HOWARD R. LITIGATION X X X UNKNOWN ATTN: HUGH M. RUSS, III HODGSON RUSS, LLP 140 PEARL STREET, SUITE 100 BUFFALO, NY 14202

ACCOUNT NO. PIED08 PIEDMONT PROPULSION SYSTEMS, LLC VENDOR $46,954.02 P.O. BOX 535466 LOCKBOX 535466 ATLANTA, GA 30353-5466

ACCOUNT NO. PITN03 PITNEY/GLOBAL FINANACIAL SVCS VENDOR $737.56 P.O. BOX 371887 PITTSBURGH, PA 15250-7887

ACCOUNT NO. C070311 PLATTSBURGH CITY TAXI, INC. VENDOR $176.00 269 MARGARET STREET PLATTSBURGH, NY 12901

ACCOUNT NO. POIDOMANI, SALVATORE LITIGATION X X X UNKNOWN ATTN: FIDELMA L. FITZPATRICK MOTLEY RICE LLC 275 SEVENTH AVE., 2ND FLOOR NEW YORK, NY 10001

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $52,672.38 Sheet no. 64 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 112 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070706 POLAND SPRING VENDOR $190.61 P.O. BOX 856192 LOUISVILLE, KY 40285-6192

ACCOUNT NO. C070570 POLYGON AEROSPACE VENDOR $3,861.50 3800 BRITTMOORE ROAD SUITE 100 HOUSTON, TX 77043

ACCOUNT NO. POTB02 POTBELLY SANDWICH WORKS, LLC VENDOR $30.00 23RD FLOOR 222 MERCHANDISE MART PLAZA CHICAGO, IL 60654

ACCOUNT NO. PRATT & WHITNEY CANADA CORP. CONTRACT DAMAGES X X UNKNOWN 1000 MARIE-VICTORIN LONGUEUIL, QC J4G 1A1 CANADA

ACCOUNT NO. PRAT04 PRATT & WHITNEY CANADA CORP. VENDOR $1,450,719.94 1000 MARIE-VICTORIN LONGUEUIL, QC J4G 1A1 CANADA

ACCOUNT NO. PRAT01 PRATT & WHITNEY COMP SOL VENDOR $61,746.68 21980 NETWORK PLACE CHICAGO, IL 60673-1219

ACCOUNT NO. C070631 PRC-DESOTO INTERNATIONAL, INC. VENDOR $14,843.98 6022 CORPORATE WAY INDIANAPOLIS, IN 46278

ACCOUNT NO. PREC01 PRECISION ELECTRONICS VENDOR $51,168.90 5000-A CLARK HOWELL HWY ATLANTA, GA 30349

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $1,582,561.61 Sheet no. 65 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 113 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. XPRE01 PRG PARKING HOUSTON EXPRESS LL VENDOR $30,565.67 THE PARKING SPOT 2 200 WEST MONROE ST STE 1500 CHICAGO, IL 60606

ACCOUNT NO. PRIN02 PRINT-O-TAPE VENDOR $69.12 P.O. BOX 308 LIBERTYVILLE, IL 60048

ACCOUNT NO. PRIO02 PRIORITY COURIER SERVICES INC. VENDOR $5,276.00 P.O. BOX 516 NEW ROCHELLE, NY 10802

ACCOUNT NO. PRISCO, NEIL J., JR. LITIGATION X X X UNKNOWN ATTN: FIDELMA L. FITZPATRICK MOTLEY RICE LLC 275 SEVENTH AVE., 2ND FLOOR NEW YORK, NY 10001

ACCOUNT NO. C070634 PROTECH SYSTEMS GROUP INC VENDOR $1,365.62 3350 PLAYERS CLUB PARKWAY STE 120 MEMPHIS, TN 38125

ACCOUNT NO. PURA01 PURAFLO CORPORATION VENDOR $30.11 P.O. BOX 690447 HOUSTON, TX 77269-0447

ACCOUNT NO. C070490 QBR REFRIGERATION VENDOR $404.43 1331 UPLAND BLDG 6 HOUSTON, TX 77043

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $37,710.95 Sheet no. 66 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 114 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. QUAL03 QUALITY HARNESS & CABLE ASSY VENDOR $1,550.00 4902 THORNCLIFFE DRIVE ARLINGTON, TX 76016-6260

ACCOUNT NO. QUALITY INN AND SUITES ELK GROVE VENDOR - HOTEL $128.78 VILLAGE 100 BUSSE ROAD ELK GROVE VILLAGE, IL 60007

ACCOUNT NO. RALE01 RALEIGH COUNTY MEMORIAL AIRPORT VENDOR $5,006.93 176 AIRPORT CIRCLE ROOM 105 BEAVER, WV 25813

ACCOUNT NO. RALE02 RALEIGH DURHAM AIRPORT AUTHORI VENDOR $26,668.36 P.O. BOX 63240 CHARLOTTE, NC 28263-3240

ACCOUNT NO. RAMADA HOTEL METAIRIE VENDOR - HOTEL $744.13 2713 N CAUSEWAY BLVD METAIRIE, LA 70002

ACCOUNT NO. RAMADA HOUSTON IAH AIRPORT VENDOR - HOTEL $7,950.16 6115 WILL CLAYTON PKWY HUMBLE, TX 77338

ACCOUNT NO. RAMA08 RAMADA PLAZA HOTEL - CHARLESTO VENDOR $94.77 400 2ND AVENUE SOUTH CHARLESTON, WV 25303

ACCOUNT NO. RAMADA PLAZA HOTEL NEWARK INTL VENDOR - HOTEL $3,950.10 AIRPORT EWR 160A FRONTAGE RD NEWARK, NJ 07114

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $46,093.23 Sheet no. 67 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 115 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. RAMADA SYR VENDOR - HOTEL $26,466.86 1305 BUCKLEY ROAD N. SYRACUSE, NY 13212

ACCOUNT NO. RANC01 RANCH 1 VENDOR $9.89 REAGAN NAT'L AIRPORT TERMINAL C WASHINGTON, DC 20001

ACCOUNT NO. JOHN16 RANDY JOHNSON VENDOR $1,275.00 912 JEFFERY DR TYLER, TX 75703

ACCOUNT NO. RAND02 RANGER DELIVERY VENDOR $2,250.85 1027 N. 17TH STREET NEDERLAND, TX 77627

ACCOUNT NO. RATTEREE, SHARON LITIGATION X X X UNKNOWN C/O KESSLER, DIGIOVANNI & JESUELE 773 CENTRAL AVE P.O. BOX 2429 WESTFIELD, NJ 07091

ACCOUNT NO. C070660 R-CON NONDESTRUCTIVE TEST VENDOR $601.46 CONSULTANTS 5605 FREITAG DRIVE MENOMONIE, WI 54751

ACCOUNT NO. C070598 REDDY ICE - DALLAS VENDOR $285.72 P.O. BOX 730505 DALLAS, TX 75373-0505

ACCOUNT NO. REDD01 REDDYICE VENDOR $104.56 P.O. BOX 142938 AUSTIN, TX 78714

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $30,994.34 Sheet no. 68 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 116 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070324 REGIONAL ONE INC VENDOR $25,591.59 6464 NE 4TH COURT MIAMI, FL 33138

ACCOUNT NO. C070646 RELIANT ENERGY RETAIL SERVICES VENDOR $7,446.04 211 CARGEGIE CENTER PRINCETON, NJ 08540

ACCOUNT NO. RENAISSANCE WESTCHESTER HOTEL HPN VENDOR - HOTEL $28,891.49 80 WEST RED OAK LANE WEST HARRISON, NY 10604

ACCOUNT NO. RHOD01 RHODE ISLAND AIRPORT CORP VENDOR $21,576.62 P.O. BOX 845404 BOSTON, MA 02284-5404

ACCOUNT NO. JENK02 RICHARD JENKINS VENDOR $390.00 3627 CLIPPER WINDS WAY HOUSTON, TX 77084

ACCOUNT NO. RICHARDSON, LISA LITIGATION X X X UNKNOWN ATTN: HUGH M. RUSS, III HODGSON RUSS, LLP 140 PEARL STREET, SUITE 100 BUFFALO, NY 14202

ACCOUNT NO. RICK01 RICKY'S TAXI CAB VENDOR $975.00 1207 HOLMES AVE CHARLOTTESVILLE, VA 22902

ACCOUNT NO. RIES, KELLY C. LITIGATION X X X UNKNOWN ATTN: ROBERT J. SPRAGG KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $84,870.74 Sheet no. 69 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 117 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. RKSH01 RK SHUTTLE & LUGGAGE SERVICE VENDOR $1,590.00 591 DIMMOCK HILL RD BINGHAMTON, NY 13905

ACCOUNT NO. ROBE11 ROBERTS OXYGEN VENDOR $9,076.97 P.O. BOX 5507 ROCKVILLE, MD 20855

ACCOUNT NO. ROBERTS, JOHN G., JR. LITIGATION X X X UNKNOWN ATTN: ALLAN M. LEWIS LEWIS & LEWIS, P.C. 800 CATHEDRAL PARK TOWER, 37 FRANKLIN ST BUFFALO, NY 14202-4107

ACCOUNT NO. ROCA01 ROCKWELL AVIATION SERVICES, IN VENDOR $24,267.00 2465 RAILROAD STREET CORONA, CA 92880

ACCOUNT NO. ROCK02 ROCKWELL COLLINS, INC. VENDOR $140,086.17 DEPT 0875 P.O. BOX 120875 DALLAS, TX 75312-0875

ACCOUNT NO. ROSE01 ROSEN SUNVISOR SYSTEMS VENDOR $861.69 86365 COLLEGE VIEW ROAD EUGENE, OR 97405

ACCOUNT NO. C070561 ROYAL AIR FREIGHT VENDOR $19,765.84 2141 AIRPORT RD WATERFORD, MI 48327

ACCOUNT NO. RUDY01 RUDY'S TAXI VENDOR $200.00 2111 MICHIE DR #41 CHARLOTTESVILLE, VA 22901

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $195,847.67 Sheet no. 70 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 118 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. RUSSO, ANNA MARIE LITIGATION X X X UNKNOWN ATTN: DANIEL O. ROSE; KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

ACCOUNT NO. RYNN01 RYNN'S LUGGAGE VENDOR $501.27 P.O. BOX 4281 PITTSBURGH, PA 15203

ACCOUNT NO. SAAB03 SAAB SUPPORT AND SERVICES, LLC VENDOR $125,818.11 21300 RIDGETOP CIRCLE STERLING, VA 20166

ACCOUNT NO. SAFE05 SAFETYKLEEN SYSTEMS, INC VENDOR $2,281.08 P.O. BOX 650509 DALLAS, TX 75265-0509

ACCOUNT NO. SAFRAN, RUSSEL LITIGATION X X X UNKNOWN ATTN: DOUGLAS A. LATTO BAUMEISTER & SAMUELS, P.C. ONE EXCHANGE PLAZA NEW YORK, NY 10006

ACCOUNT NO. SAGE02 SAGE PARTS PLUS, INC. VENDOR $938.56 30 HUB DR MELVILLE, NY 11747

ACCOUNT NO. C070336 SAGER SERVICES VENDOR $4,121.16 26915 OAK SPRING, TX 77373

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $133,660.18 Sheet no. 71 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 119 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070138 SALAM'S TAXI, LLC VENDOR $200.00 SALAM ALTALLAL 1311 NUNLEY ST. CHARLOTTESVILLE, VA 22903

ACCOUNT NO. C070653 SAME DAY DELIVERY COMPANY VENDOR $2,670.00 P.O. BOX 35921 GREENSBORO, NC 27425

ACCOUNT NO. SATA01 SATAIR VENDOR $1,355.28 3993 TRADEPORT BLVD SUITE 100 ATLANTA, GA 30354

ACCOUNT NO. SATO01 SATORI AIR SERVICES INC VENDOR $663.71 4105 COUSENS STREET ST-LAURENT, QC H4S 1V6 CANADA

ACCOUNT NO. SAYW01 SAYWELL INTERNATIONAL VENDOR $1,691.46 3700 NORTH 29TH AVENUE UNIT 101 HOLLYWOOD, FL 33020-1006

ACCOUNT NO. SCHI01 SCHINDLER ELEVATOR CORPORATION VENDOR $586.03 P.O. BOX 93050 CHICAGO, IL 60673-3050

ACCOUNT NO. SCON01 S-CON SERVICES INC VENDOR $363.59 P.O. BOX 953 BRYAN, TX 77806

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $7,530.07 Sheet no. 72 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 120 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070444 SCOTT RICHARD AIRCRAFT VENDOR $3,291.94 MAINTENANCE, LLC 600 HAYDEN CIRCLE ALLENTOWN, PA 18109

ACCOUNT NO. SCOTTISH INNS AND SUITES HUMBLE VENDOR - HOTEL $99.98 14835 EASTEX FREEWAY HUMBLE, TX 77396

ACCOUNT NO. SEAL01 SEAL DYNAMICS VENDOR $2,266.30 P.O. BOX 116041 ATLANTA, GA 30368-6041

ACCOUNT NO. SECR07 SECRETARY OF STATE - LA VENDOR $25.00 COMMERCIAL DIVISION P.O. BOX 94125 BATON ROUGE, LA 70804-9125

ACCOUNT NO. SECR03 SECRETARY OF STATE - RI VENDOR $52.50 100 NORTH MAIN ST PROVIDENCE, RI 02903-1335

ACCOUNT NO. C070027 SECURE PARKING SYSTEMS LLC VENDOR $48,077.32 614 FRELINGHUYSEN AVENUE NEWARK, NJ 07114

ACCOUNT NO. C070219 SEMCO AEROSPACE LLC VENDOR $5,055.03 30 SHERWOOD ALANE SUITE #6 FAIRFIELD, NJ 07004

ACCOUNT NO. C070388 SERVICEMASTER VENDOR $1,117.54 P.O. BOX 890282 HOUSTON, TX 77289-0282

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $59,985.61 Sheet no. 73 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 121 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. SHEN02 SHD AIRPORT - FUEL ONLY VENDOR $3,113.60 P.O. BOX 125 WEYERS CAVE, VA 24486

ACCOUNT NO. C070282 SHELTAIR AVIATION PLATTSBURGH, LLC VENDOR $23,584.04 1 ALABAMA AVENUE PLATTSBURGH, NY 12903-4436

ACCOUNT NO. SHEN01 SHENANDOAH VALLEY REGIONAL VENDOR $5,836.72 AIRPORT P.O. BOX 125 WEYERS CAVE, VA 24486-0125

ACCOUNT NO. SHERATON NATIONAL HOTEL VENDOR - HOTEL $1,076.74 900 S. ORME STREET ARLINGTON, VA 22204

ACCOUNT NO. SHER10 SHERATON RESTON HOTEL VENDOR $1,626.00 11810 SUNRISE VALLEY DRIVE RESTON, VA 20191

ACCOUNT NO. SHILO INN AND SUITES KILLEEN GRK VENDOR - HOTEL $30,176.40 3701 SOUTH WS YOUNG DRIVE KILLEEN, TX 76542

ACCOUNT NO. SHRE01 SHREVEPORT AIRPORT AUTHORITY VENDOR $36,285.82 5103 HOLLYWOOD AVENUE SUITE 300 SHREVEPORT, LA 71109

ACCOUNT NO. SIDHU, SURINDER LITIGATION X X X UNKNOWN ATTN: JUSTIN T. GREEN KREINDLER & KREINDLER LLP 750 THIRD AVENUE, 32ND FLOOR NEW YORK, NY 10017

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $101,699.32 Sheet no. 74 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 122 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. SIEMENS FINANCIAL SERVICES, INC. CONTRACT DAMAGES X X UNKNOWN 170 WOOD AVENUE SOUTH TAIL NUMBERS: N351NG, N354NG ISELIN, NJ 08830-2704

ACCOUNT NO. C070489 SIERRACIN/SYLMAR CORP VENDOR $850.00 12780 SAN FERNANDO RD SYLMAR, CA 91342

ACCOUNT NO. SINISCALCO, TINA M. LITIGATION X X X UNKNOWN ATTN: KENNETH A. MANNING PHILLIPS LYTLE LLP 3400 HSBC CENTER, SUITE 120 BUFFALO, NY 14203-2887

ACCOUNT NO. SKYS01 SKYSERVICE BUSINESS AVIATION I VENDOR $528.84 6120 MIDFIELD RD MISSISSAUGA, ON L5P 1B1 CANADA

ACCOUNT NO. SLEEP INN AT COURT SQUARE VENDOR - HOTEL $7,717.00 40 N. FRONT STREET MEMPHIS, TN 38103

ACCOUNT NO. C070317 SPECIALIZED AERO SERVICES VENDOR $13,465.00 2285 AIRPORT DRIVE SAN MARCOS, TX 78666

ACCOUNT NO. SPEC05 SPECIALTY BULB VENDOR $3,887.76 80 ORVILLE DR SUITE 101 BOHEMIA, NY 11716

ACCOUNT NO. SPRI11 SPRINGHILL SUITES - DULLES VA VENDOR $95.90 22595 SHAW RD STERLING, VA 20166

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $26,544.50 Sheet no. 75 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 123 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. SPRINGHILL SUITES BY MARRIOTT VENDOR - HOTEL $36,019.90 3635 CRESTRIDGE DR EAGAN, MN 55122

ACCOUNT NO. SPRINGHILL SUITES BY MARRIOTT IAH VENDOR - HOTEL $13,335.41 15840 JOHN F KENNEDY BOULEVARD HOUSTON, TX 77032

ACCOUNT NO. SPRINGHILL SUITES HOU VENDOR - HOTEL $66.69 1400 OLD SPANISH TRAIL HOUSTON, TX 77054

ACCOUNT NO. SPRINGHILL SUITES MARRIOTT HOU VENDOR - HOTEL $24,085.74 7933 MOSLEY ROAD HOUSTON, TX 77061

ACCOUNT NO. SPRINGHILL SUITES MEMPHIS DWNTN VENDOR - HOTEL $14,354.08 MEM 21 N. MAIN STREET MEMPHIS, TN 38103

ACCOUNT NO. SPRINGHILL SUITES RDU VENDOR - HOTEL $19,667.46 920 SLATER ROAD DURHAM, NC 27703

ACCOUNT NO. C070685 STATE OF AR DEPT OF EMERGENCY VENDOR $25.00 MANAGEMENT BUILDING #9501 CAMP JOSEPH T. ROBINSON NORTH LITTLE ROCK, AR 72199

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $107,554.28 Sheet no. 76 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 124 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. STATE OF NEW JERSEY ESCHEAT $94.66 DEPARTMENT OF THE TREASURY UNCLAIMED PROPERTY P.O. BOX 214 TRENTON, NJ 08695-0214

ACCOUNT NO. C070652 STEPHEN FULLER VENDOR $150.00 125 COUNT STREET PLATTSBURGH, NY 12901

ACCOUNT NO. C070066 STOP ALARMS INC VENDOR $2,130.46 6095 APPLE TREE DR MEMPHIS, TN 38115

ACCOUNT NO. C070243 STS ENGINEERING SOLUTIONS VENDOR $697.50 2000 NE JENSEN BEACH BLVD JENSEN BEACH, FL 34957

ACCOUNT NO. C070546 SULZER MACHINE & MANUFACTURING VENDOR $2,265.00 2475 SPRING BROOK ROAD MOSINEE, WI 54455

ACCOUNT NO. SUNB01 SUNBELT RENTALS VENDOR $4,434.53 P.O. BOX 409211 ATLANTA, GA 30384-9211

ACCOUNT NO. C070445 SWISSPORT USA VENDOR $1,555.62 45025 AVIATION DR. STE 350 DULLES, VA 20166

ACCOUNT NO. TACA01 TACAIR VENDOR $1,598.16 P.O. BOX 1481 TEXARKANA, TX 75504

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $12,925.93 Sheet no. 77 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 125 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. TACT01 TACTAIR FLUID CONTROLS VENDOR $2,575.00 4806 TAFT ROAD LIVERPOOL, NY 13088

ACCOUNT NO. TALC01 TALCOTT LLC VENDOR $600.00 DBA TALCOTT LIMO SERVICE 416 W MAIN ST SUITE D WAYNESBORG, VA 22980

ACCOUNT NO. TAMU01 TAMU/EASTERWOOD AIRPORT VENDOR $47,467.78 #1 MCKENZIE TERMINAL BLVD. SUITE 112 COLLEGE STATION, TX 77845-1583

ACCOUNT NO. C070306 TASTES ON THE FLY BOSTON, LLC VENDOR $15.00 411 BOREL AVENUE SUITE 606 SAN MANTEO, CA 94402

ACCOUNT NO. C070673 TCR INTERNATIONAL USA, INC. VENDOR $8,778.45 18455 VISCOUNT ROAD BLDG 9 HOUSTON, TX 77032

ACCOUNT NO. METE01 TELVENT DTN INC VENDOR $4,590.60 9110 W DODGE RD OMAHA, NE 68114-3324

ACCOUNT NO. C070510 TERMINIX COMMERCIAL VENDOR $83.35 3900 WILLOW SUITE 130 DALLAS, TX 75226

ACCOUNT NO. TEXA01 TEXAS AERO VENDOR $1,303.93 7815 KARL MAY DRIVE WACO, TX 76708

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $65,414.11 Sheet no. 78 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 126 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. TEXA07 TEXAS COMM ON ENVIR. QUALITY VENDOR $200.00 P.O. BOX 13089 AUSTIN, TX 78711-3089

ACCOUNT NO. TEXAS STATE COMPTROLLER ESCHEAT $5,445.05 UNCLAIMED PROPERTY DIVISION HOLDER REPORTING SECTION P.O. BOX 12019 AUSTIN, TX 78711-2019

ACCOUNT NO. THAL01 THALES AVIONICS, INC. VENDOR $29,329.29 P.O. BOX 371172 PITTSBURGH, PA 15251

ACCOUNT NO. HERT02 THE HERTZ CORPORATION VENDOR $1,518.55 COMMERCIAL BILLING DEPT 1124 P.O. BOX 121124 DALLAS, TX 75312-1124

ACCOUNT NO. THE NORTHEASTLAND HOTEL VENDOR - HOTEL $33,630.87 436 MAIN STREET PRESQUE ISLE, ME 04769

ACCOUNT NO. THEP02 THE PORT AUTHORITY OF NY & NJ VENDOR $1,561,509.24 P.O. BOX 95000 PHILADELPHIA, PA 19195-3020

ACCOUNT NO. PORT04 THE PORT AUTHORITY OF NY & NJ VENDOR $5,702.50 P.O. BOX 95000 PHILADELPHIA, PA 19195-3020

ACCOUNT NO. THEY01 THE YARD STORE VENDOR $409.85 725 EAST CENTRAL WICHITA, KS 67202

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $1,637,745.35 Sheet no. 79 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 127 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070505 THUNDERBIRD AIRWAYS INC VENDOR $4,509.84 P.O. BOX 750995 HOUSTON, TX 77275

ACCOUNT NO. TIDE01 TIDEWATER LANDING - DULLES VENDOR $21.00 P.O. BOX 460 BURKITTSVILLE, MD 21718

ACCOUNT NO. TOLSMA, ROBIN LITIGATION X X X UNKNOWN ATTN: HUGH M. RUSS, III HODGSON RUSS, LLP 140 PEARL STREET, SUITE 100 BUFFALO, NY 14202

ACCOUNT NO. TOWN PLACE SUITES VENDOR - HOTEL $103,688.90 3615 CRESTRIDGE DRIVE EAGAN, MN 55122

ACCOUNT NO. TOWN11 TOWN TAXI VENDOR $6,930.50 7 NORTHERN AVENUE CARIBOU, ME 04736

ACCOUNT NO. C070421 TRACE AVIATION INC VENDOR $1,665.00 116 S. HANGAR RD JACKSON, MS 39047

ACCOUNT NO. C070338 TRIUMPH INSTRUMENTS - BURBANK VENDOR $86,239.67 2840 N ONTARIO STREET BURBANK, CA 91504

ACCOUNT NO. TRWM01 TRW MANAGEMENT GROUP LLC VENDOR $62.74 2908 GREENCASTLE ROAD BURTONSVILLE, MD 20866

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $203,117.65 Sheet no. 80 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 128 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070474 TULSA AIRPORTS IMPROVEMENT TRU VENDOR $48,994.40 7777 E APACHE ST ROOM A217 TULSA, OK 74115

ACCOUNT NO. TYLE04 TYLER BEVERAGES INC VENDOR $150.14 1839 W. GENTRY PKWY TYLER, TX 75702

ACCOUNT NO. TYLE03 TYLER POUNDS REGIONAL AIRPORT VENDOR $6,587.35 700 SKYWAY BLVD SUITE 201 TYLER, TX 75704

ACCOUNT NO. ULIN01 ULINE VENDOR $23,571.97 2200 S. LAKESIDE DRIVE WAUKEGAN, IL 60085

ACCOUNT NO. ULTR01 ULTRA ELECTRONICS LTD CONTROLS VENDOR $36,789.16 417 BRIDPORT ROAD GREENFORD MIDDLESEX UB6 8UE UNITED KINGDOM

ACCOUNT NO. UNITED AIR LINES, INC. CONTRACT DAMAGES X X UNKNOWN ATTN: DIRECTOR, UNITED EXPRESS BUSINESS MANAGEMENT- WHQUX 1200 E. ALGONQUIN ROAD ELK GROVE, IL 60007

ACCOUNT NO. UNIT08 UNITED AIRLINES CARGO VENDOR $2,222.15 22897 NETWORK PLACE CHICAGO, IL 60673-1128

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $118,315.17 Sheet no. 81 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 129 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. SCE-01 UNIVERSITY PARK AIRPORT VENDOR $25,788.49 THE PENNSYLVANIA STATE UNIVERS 2535 FOX HILL ROAD STATE COLLEGE, PA 16803

ACCOUNT NO. UNIT16 UPS FREIGHT VENDOR $2,773.93 P.O. BOX 533238 CHARLOTTE, NC 28290-3238

ACCOUNT NO. UPSS01 UPS SUPPLY CHAIN SOLUTIONS, IN VENDOR $50.00 P.O. BOX 730900 DALLAS, TX 75373-0900

ACCOUNT NO. UPSS02 UPS/UPS SCS CHARLOTTE VENDOR $230.90 P.O. BOX 533238 CHARLOTTE, NC 28290-3238

ACCOUNT NO. UPSS03 UPS/UPS SCS CHICAGO VENDOR $116.39 28013 NETWORK PLACE CHICAGO, IL 60673-1280

ACCOUNT NO. USAT01 USA TAXI ASSOCIATION VENDOR $164.00 300 ADAMS STREET DORCHESTER, MA 02125

ACCOUNT NO. VOLV02 VAS AERO SERVICES LLC VENDOR $200.00 645 PARK OF COMMERCE WAY BOCA RATON, FL 33487

ACCOUNT NO. C070638 VF IMAGEWEAR, INC. VENDOR $64.48 P.O. BOX 640396 PITTSBURGH, PA 15264-0396

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $29,388.19 Sheet no. 82 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 130 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. VICT03 VICTORIA REGIONAL AIRPORT VENDOR $2,455.74 609 FOSTER FIELD DRIVE SUITE F VICTORIA, TX 77904

ACCOUNT NO. C070345 VISTA LOCKSMITH LLC VENDOR $537.00 6103 BAYOU BRIDGE DR HOUSTON, TX 77096

ACCOUNT NO. WALSH, ASHLEY LITIGATION X X X UNKNOWN LAW OFFICE OF STANFORD CLARK 69 DELAWARE AVE., STE 1200 BUFFALO, NY 14202

ACCOUNT NO. WANG, PING LITIGATION X X X UNKNOWN ATTN: KENNETH P. NOLAN SPEISER, KRAUSE, NOLAN & GRANITO 2 GRAND CENTRAL TWR 140E 45TH ST 34TH FL NEW YORK, NY 10017

ACCOUNT NO. WEST03 WAS - WESTERN AMERICAN SPECIAL VENDOR $4,299.89 11520 JEFFERSON BLVD SUIT#214 CULVER CITY, CA 90230

ACCOUNT NO. WAST01 WASTE MANAGEMENT - FRED'BURG VENDOR $329.24 P.O. BOX 13648 PHILADELPHIA, PA 19101-3648

ACCOUNT NO. C070504 WASTE MANAGEMENT OF TEXAS INC VENDOR $191.53 1601 WASTE MANAGEMENT BLVD LEWISVILLE, TX 75067

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $7,813.40 Sheet no. 83 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 131 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. C070392 WASTE MANAGEMENT OF TEXAS INC VENDOR $358.70 1901 AFTON STREET HOUSTON, TX 77055

ACCOUNT NO. WAYN01 WAYNE MEYER AVIATION SERVICES VENDOR $850.00 1172 AIRDALE RD BELTON, TX 76513

ACCOUNT NO. C070096 WEATHER SERVICE INTERNATIONAL VENDOR $1,600.00 P.O. BOX 101332 ATLANTA, GA 30392-1332

ACCOUNT NO. WELLS FARGO BANK NORTHWEST, N.A. CONTRACT DAMAGES X X UNKNOWN 299 S. MAIN STREET, 12TH FLOOR TAIL NUMBERS: N351NG, N354NG MAC: U1228-120 SALT LAKE, UT 84111

ACCOUNT NO. WENC01 WENCOR WEST VENDOR $26,020.52 P.O. BOX 514 SPRINGVILLE, UT 84663-0514

ACCOUNT NO. WESC02 WESCO AIRCRAFT HARDWARE VENDOR $898.75 AIRTECHNICS P.O. BOX 802020 SANTA CLARITA, CA 91380-2020

ACCOUNT NO. WESC01 WESCO AIRCRAFT TOOL DIVISION VENDOR $870.00 3114 S.E. LOOP 820 FORT WORTH, TX 76140

ACCOUNT NO. C070452 WEST STAR AVIATION INC VENDOR $586.99 8601 LEMMON AVE DALLAS, TX 75209

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $31,184.96 Sheet no. 84 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 132 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. WEST, JENNIFER LITIGATION X X X UNKNOWN ATTN: HUGH M. RUSS, III HODGSON RUSS, LLP 140 PEARL STREET, SUITE 100 BUFFALO, NY 14202

ACCOUNT NO. C070707 WHEELS AMERICA HOUSTON, LLC VENDOR $359.62 4750 SHERWOOD LANE HOUSTON, TX 77092

ACCOUNT NO. WIELINSKI, KAREN F. LITIGATION X X X UNKNOWN ATTN: ANNE B. RIMMLER PAUL WILLIAM BELTZ, P.C. 36 CHURCH STREET BUFFALO, NY 14202

ACCOUNT NO. WIELINSKI, KAREN F. LITIGATION X X X UNKNOWN ATTN: PHILIPP L. RIMMLER PAUL WILLIAM BELTZ, P.C. 36 CHURCH STREET BUFFALO, NY 14202

ACCOUNT NO. WILK01 WILKERSON CO. VENDOR $148,055.00 P.O. BOX 438 206 WEST VIRGINIA AVENUE CREWE, VA 23930

ACCOUNT NO. COMB01 WILLIAM HOWARD COOMBS JR VENDOR $140.00 76 CANYON RD MORGANTOWN, WV 26508

ACCOUNT NO. WINGATE BY WYNDHAM VENDOR - HOTEL $11,038.24 402 2ND AVE CHARLESTON, WV 25303

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $159,592.86 Sheet no. 85 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 133 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. WINGATE BY WYNDHAM DULLES VENDOR - HOTEL $2,495.01 AIRPORT 3940 CENTERVIEW DR CHANTILLY, VA 20151

ACCOUNT NO. WINGATE BY WYNDHAM LAKE CHARLES VENDOR - HOTEL $36,405.02 300 ARENA ROAD SULPHUR, LA 70665

ACCOUNT NO. WINGATE BY WYNDHAM RALEIGH VENDOR - HOTEL $85.31 DURHAM AIRPORT 5223 PAGE ROAD DURHAM, NC 27703

ACCOUNT NO. WINGATE BY WYNDHAM STL VENDOR - HOTEL $53,567.44 13615 RIVERPORT DR MARYLAND HTS, MD 63043

ACCOUNT NO. WORLD TRADE CENTER PROPERTIES LLC LITIGATION X X X UNKNOWN ATTN: RICHARD A. WILLIAMSON C/O FLEMMING ZULACK WILLIAMSON ZAUDERER LLP ONE LIBERTY PLAZA NEW YORK, NY 10006-1404

ACCOUNT NO. WORT01 WORTHINGTON AVIATION VENDOR $6,720.00 P.O. BOX 21717 2995 LONE OAK CIRCLE, SUITE 10 EAGAN, MN 55121

ACCOUNT NO. WYND01 WYNDHAM BOSTON CHELSEA VENDOR $476.95 201 EVERETT AVENUE CHELSEA, MA 02150

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $99,749.73 Sheet no. 86 of 87 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 134 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. (See instructions above.) IF CLAIM IS SUBJECT TO SETOFF, SO STATE.

ACCOUNT NO. WYNDHAM HOTEL PWM VENDOR - HOTEL $36.48 363 MAINE MALL ROAD PORTLAND, ME 04106

ACCOUNT NO. C070387 YEAGER AIRPORT PARKING FACILITIES VENDOR $380.00 100 AIRPORT ROAD SUITE 175 CHARLESTON, WV 25311

ACCOUNT NO. YELL09 YELLOW CAB - CHO VENDOR $2,568.00 1515 6TH ST SE CHARLOTTESVILLE, VA 22902

ACCOUNT NO. ZODI01 ZODIAC SERVICES AMERICAS VENDOR $12,683.21 BOX #689867 MILWAUKEE, WI 53268-9867

ACCOUNT NO. INTE04 ZODIAC SERVICES AMERICAS VENDOR $6,060.05 P.O. BOX 689867 MILWAUKEE, WI 53268-9867

ACCOUNT NO. ZUCCONI, LAURA LITIGATION X X X UNKNOWN C/O MELLI, GUERIN, WALL & FRANKLAND 240 FRISCH ST SUITE 301 PARAMUS, NJ 07652

ACCOUNT NO. ZUFFOLETTO, JAMES M. LITIGATION X X X UNKNOWN ATTN: RICHARD A. NICOTRA ANDREWS, BERNSTEIN & MARANTO, LLP 69 DELAWARE AVENUE, SUITE 1200 BUFFALO, NY 14202

Schedule of Creditors Holding Unsecured Nonpriority Claims - Subtotal $21,727.74 Sheet no. 87 of 87

Total $14,894,449.03 (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable on the Statistical Summary of Certain Liabilities and Related Data.) 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 135 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature of debtor’s interest in contract, i.e., “Purchaser,” “Agent,” etc. State whether debtor is the lessor or lessee of a lease. Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).

£ Check this box if debtor has no executory contracts or unexpired leases.

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

AAPH WICHITA, INC. AKA AIRIGHT, INC. LANDING GEAR SERVICE AGREEMENT 1445 SIERRA DRIVE WICHITA, KS 67209

ADDENDUN TO HOLIDAY INN ALBANY HOTEL LODGING AGREEMENT 205 WOLF ROAD ALBANY, NY 12205

ADVANCED OPTIMIZATION SYSTEMS, INC. MAINTENANCE & LEASE AGREEMENT AOS, INC. 29 ADDINGTON COURT EAST BRUNSWICK, NJ 08816

AERO DESIGN, INC. REQUIREMENTS AGREEMENT A HEICO COMPANY 385 INDUSTRIAL DRIVE MOUNT JULIET, TN 37122

AEROCENTURY CORP. LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED 1440 CHAPIN AVENUE DATED NOVEMBER 14, 2006 SUITE 310 TAIL NUMBER: N242CJ

BURLINGAME, CA 94010

AEROCENTURY CORP. LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED 1440 CHAPIN AVENUE DATED NOVEMBER 14, 2006 SUITE 310 TAIL NUMBER: N239CJ

BURLINGAME, CA 94010

AEROCENTURY CORP. LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED 1440 CHAPIN AVENUE DATED NOVEMBER 14, 2006 SUITE 310 TAIL NUMBER: N237MJ

BURLINGAME, CA 94010

AEROCENTURY CORP. LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED 1440 CHAPIN AVENUE DATED NOVEMBER 14, 2006 SUITE 310 TAIL NUMBER: N309CE

BURLINGAME, CA 94010

AERODATA PFDP TOOL PERFORMANCE & WGH & BALANCE 14988 N. 78TH WAY SUITE 214 SCOTTSDALE, AZ 85260

AIR BP LUBRICANTS LEGAL ENTITY CHANGE FOR AIR BP LUBRICANTS LETTER 1500 VALLEY ROAD WAYNE, NJ 07470

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 1 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 136 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

AIRIGHT INC. (BBA AVIATION) LANDING GEAR SERVICE AGREEMENT 1445 SIERRA DRIVE WICHITA, KS 67209

ALBANY COUNTY AIRPORT AUTHORITY LEASE EXTENSION TO LEASE NO. L-741 ALBANY INTERNATIONAL AIRPORT ADMINISTRATION BLDG, SUITE 200 ALBANY, NY 12211-1057

ALBANY REGIOANL AIRPORT GROUND SERVICING CONTRACT - ALB (HANGAR ALSO) ADMIN BLDG., SUITE 204 737 ALBANY SHAKER RD. ALBANY, NY 12211

ALTOONA - BLAIR COUNTY AIRPORT GROUND SERVICING CONTRACT - AOO AIRPORT MANAGER 310 AIRPORT DR., SUITE 6 MARTINSBURG, PA 16662

AMERICAN AIRLINES, INC. AGREEMENT OF SUBLEASE - LGA 4333 AMOM CARTER DRIVE MD5317 FORT WORTH, TX 76155

AMERICAN EAGLE GROUND SERVICING CONTRACT - LCH, AEX, SHV 4333 AMON CARTER BLVD FORT WORTH, TX 76155

AON GROUP, INC. AGREEMENT TO COMPENSATE ATTN: DURAYE CELINA MARSHELLE RELATIONSHIP SPECIALIST – TRANSPORTATION 8300 NORMAN CENTER DRIVE, SUITE 400 MINNEAPOLIS, MN 55437

BANC OF AMERICA LEASING & CAPITAL, LLC AMENDMENT TO AIRCRAFT LOAN AND SECURITY AGREEMENT 555 CALIFORNIA STREET, 4TH FLOOR CA5-705-04-01 SAN FRANCISCO, CA 94104

BBC CHARTER & LIMO HOTEL LODGING AGREEMENT 22664 CEDAR GREEN ROAD STERLING, VA 20166

BELLE OF BATON ROUGE HOTEL LODGING AGREEMENT 201 FRANCES STREET BATON ROUGE, LA 70802

BENEDUM AIRPORT AUTHORITY GROUND SERVICING CONTRACT - CKB 2000 AVIATION WAY BRIDGEPORT, WV 26330

BEST WESTER INN AND SUITES HOTEL LODGING AGREEMENT 815 SOUTH EISENHOWER BLVD. MIDDLETOWN, PA 17057

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 2 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 137 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

BLUE & WHITE USA INCORPORATED HOTEL LODGING AGREEMENT 1024 CHESTNUT AVENUE ALTOONA, PA 16601

BOMBARDIER AEROSPACE CONTRACT CHANGE ORDER LETTER AGREEMENT #16 BOMBARDIER INC. 123 GARRATT BLVD. DOWNSVIEW, ON M3K 1Y5 CANADA

BOMBARDIER AEROSPACE, COMMERICAL AIRCRAFT PILOT SERVICES AGREEMENT BOMBARDIER INC. 123 GARRATT BLVD. DOWNSVIEW, ON M3K 1Y5 CANADA

BOMBARDIER CAPITAL INC. LEASE AGREEMENT - A/C 261 MOUNTAIN VIEW DRIVE TAIL NUMBER: N33WQ

COLCHESTER, VT 05446

BOMBARDIER, INC. CONTRACT CHANGE ORDER 3819 COLLECTION DRIVE WEST CHICAGO, IL 60693

BOMBARDIER, INC. CONTRACT CHANGE ORDER NO. 27 3819 COLLECTION DRIVE WEST CHICAGO, IL 60693

BOMBARDIER, INC. LETTER AGREEMENT #16 - INSTALLATION OF SPECTRUM SEATS 3819 COLLECTION DRIVE WEST CHICAGO, IL 60693

BOMBARDIER, INC. Q400 AIRCRAFT - SETTLEMENT OF PAINT CLAIM 3819 COLLECTION DRIVE WEST CHICAGO, IL 60693

BUFFALO / NIAGRA INTERNATIONAL AIRPORT GROUND SERVICING CONTRACT - BUF 4200 GENESEE STREET CHEEKTAWAGA, NY 14225

C.I.T. LEASING CORPORATION EPUIPMENT MORTGAGE & SECURITY AGREEMENT, AS AMENDED, ATTN: JOHN HESKIN ASSIGNED AND SUPPLEMENTED DATED JULY 30, 2009 30 S. WACKER DRIVE PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER CHICAGO, IL 60606 PCE-FA0421; GENERAL ELECTRIC ENGINE MODEL: CT7-9B, SERIAL NUMBERS: 785169, 785228, 785289, 785254, 785442, 785573, 785557, 785542, 78558

CANDLEWOOD SUITES BWI HOTEL LODGING AGREEMENT 1247 WINTERSON ROAD LINTHICUM, MD 21090

CAVOK GROUP, INC. ATOS & NAPD SERVICES AGREEMENT 720 WHITLEY ROAD KELLER, TX 76248

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 3 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 138 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

CESSNA FINANCE CORPORATION SECURITY AGREEMENT AND RELATED DOCUMENTS DATED 2007 220 WEST DOUGLAS TAIL NUMBER: N277MJ SUITE 300 WICHITA, KS 67202-3106

CHARLOTTESVILLE - ALBEMARLE AIRPORT GROUND SERVICING CONTRACT - CHO AUTHORITY EXECUTIVE DIRECTOR 100 BOWEN LOOP RD., SUITE 200 CHARLOTTESVILLE, VA 22911

COMFORT INN HOTEL LODGING AGREEMENT 130 HIGH STREET ELLSWORTH, ME 04605

COMFORT INN AND SUITES HOTEL LODGING AGREEMENT 85 AMERICAN LEGION HIGHWAY REVERE, MA 02151

COMFORT INN AND SUITES AIRPORT HOTEL LODGING AGREEMENT 4301 EAST ROOSEVELT LITTLE ROCK, AR 72206

COMFORT SUITES HOTEL LODGING AGREEMENT 121 HOSPITALITY DRIVE FLOWOOD, MS 39232

COMFORT SUITES MANASSAS HOTEL LODGING AGREEMENT 7350 WILLIAMSON BLVD. MANASSAS, VA 20190

CONFERENCE ROOM MEETING PROVISION AT HOLIDAY INN HOTEL LODGING AGREEMENT WASHINGTON DULLES 5425 HOLIDAY DRIVE DULLES, VA 20166

CONTINENTAL AIRLINES, INC. CODE SHARE AGREEMENT 1600 SMITH HOUTON, TX 77002

COUNTY OF CLINTON GROUND SERVICING CONTRACT - PBG ATTN: COUNTY ADMINISTRATOR 137 MARGARET ST., SUITE 208 PLATTSBURG, NY 12903

COURTYARD BY MARRIOTT WACO HOTEL LODGING AGREEMENT 101 WAHSINGTON AVENUE WACO, TX 76701

COURTYARD DFW AIRPORT BEDFORD HOTEL LODGING AGREEMENT 2201 AIRPORT FREEWAY BEDFORD, TX 76021

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 4 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 139 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

COURTYARD MANAGEMENT COMPNAY HOTEL LODGING AGREEMENT 1780 NONCONNAH ROAD MEMPHIS, TN 38132

CROWELL & MORING LLP LOBBYIST RETENTION AGREEMENT ATTN: MEGAN RAE ROSIA 1001 PENNSYLVANIA AVE., NW WASHINGTON, DC 20004-2595

CROWN PLAZA HOTEL LODGING AGREEMENT 7230 ENGLE ROAD MIDDLEBURG HEIGHTS, OH 44130

CROWN PLAZA LAFAYETT AIRPORT HOTEL LODGING AGREEMENT 1801 W. PINHOOK ROAD LAFAYETTE, LA 70508

CROWN PLAZA TORONTO AIRPORT HOTEL LODGING AGREEMENT 33 CARLSON COURT TORONTO, ON M9W 6H5 CANADA

CROWNE PLAZA BOSTON NEWTON HOTEL LODGING AGREEMENT 320 WASHINGTON STREET NEWTON, MA 02458

CROWNE PLAZA MEMPHIS DOWNTOWN HOTEL LODGING AGREEMENT 300 NORTH 2ND ST. MEMPHIS, TN 38105

CROWNE PLAZA MONCTON DOWNTOWN HOTEL LODGING AGREEMENT 1005 MAIN STREET MONCTON, NB E1C 1G9 CANADA

CROWNE PLAZA MONTREAL AIRPORT HOTEL LODGING AGREEMENT 6600 COTE DE LIESSE MONTREAL, QC H4T 1E3 CANADA

CSA LEASING CORP. LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED ATTN: JEFF KEOHANE DATED FEBRUARY 28, 2006 343 COMMERCIAL ST TAIL NUMBER: N356CJ #109 UNION WHARF BOSTON, MA 02109

CSA LEASING CORP. LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED ATTN: JEFF KEOHANE DATED FEBRUARY 28, 2006 343 COMMERCIAL ST TAIL NUMBER: N339CJ #109 UNION WHARF BOSTON, MA 02109

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 5 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 140 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

CSM TPS EAGAN L.L.C. A DELAWARE LIMITED HOTEL LODGING AGREEMENT LIABILITY COMPANY DBA TOWNEPLACE SUITES 3615 CRESTRIDGE DRIVE EAGAN, MN 55122

DEAN BALDWIN PAINTING LP LIVERY CHANGE ON 18 Q-400 (A/C PAINTING) 2395 BULVERDE RD SUITE 105 BULVERDE, TX 78163

DEPARTMENT OF TRANSPORTATION AIR CARRIER CERTIFICATE 1200 NEW HAMPSHIRE AVE NW SUITE 800 WASHINGTON, DC 20036-6802

DIRECTOR, SHREVEPORT AIRPORT AUTHORITY GROUND SERVICING CONTRACT - SHV 5103 HOLLYWOOD AVE SUITE 300 SHREVEPORT, LA 71109

DOUBLETREE HOTEL CHARLOTTESVILLE HOTEL LODGING AGREEMENT 990 HILTON HEIGHTS ROAD CHARLOTTESVILLE, VA 22901

DOUBLETREE HOTLE TULSA DOWNTOWN HOTEL LODGING AGREEMENT 616 W. 7TH STREET TULSA, OK 74127

DOUBLETREE O'HARE - ROSEMONT HOTEL LODGING AGREEMENT 5460 N. RIVER ROAD ROSEMONT, IL 60018

DRURY HOTELS COMPANY, LLC HOTEL LODGING AGREEMENT DBA DRURY INN - MCALLEN 612 WEST EXPRESSWAY 83 MCALLEN, TX 78501

EASTERWOOD AIRPORT GROUND SERVICING CONTRACT - CLL ATTN: JOHN HAPP 1 MCKENZIE TERMINAL BLVD., SUITE 112 COLLEGE STATION, TX 77845

EMBRAER AIRCRAFT MAINTENANCE SERVICES (EAMS) HEAVY MAINTENANCE AGREEMENT 10 AIRWAYS BOULEVARD NASHVILLE, TN 37217

EXPORT DEVELOPMENT CANADA ASSIGNMENT & ASSUMPTION AGREEMENT (PCE -FA0221), AS 151 O'CONNOR STREET AMENDED, ASSIGNED AND SUPPLEMENTED DATED SEPTEMBER 21, OTTOWA, ON KIA LK3 2010 CANADA PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER PCE-FA0221

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 6 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 141 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

EXPORT DEVELOPMENT CANADA ASSIGNMENT & ASSUMPTION AGREEMENT (PCE -FA0236), AS 151 O'CONNOR STREET AMENDED, ASSIGNED AND SUPPLEMENTED DATED SEPTEMBER 21, OTTOWA, ON KIA LK3 2010 CANADA PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER PCE-FA0236

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED APRIL 21, 2008 151 O'CONNOR STREET TAIL NUMBER: N203WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED APRIL 28, 2008 151 O'CONNOR STREET TAIL NUMBER: N204WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED APRIL 28, 2008 151 O'CONNOR STREET TAIL NUMBER: N202WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED APRIL 29, 2011 151 O'CONNOR STREET TAIL NUMBER: N356NG OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED APRIL 7, 2008 151 O'CONNOR STREET TAIL NUMBER: N199WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED DECEMBER 16, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N34NG

CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED DECEMBER 28, 151 O'CONNOR STREET 2007 OTTOWA, ON KIA LK3 TAIL NUMBER: N187WQ

CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED DECEMBER 3, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N336NG

CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED DECEMBER 9, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N339NG

CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED FEBRUARY 28, 151 O'CONNOR STREET 2008 OTTOWA, ON KIA LK3 TAIL NUMBER: N195WQ

CANADA

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 7 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 142 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 14, 2011 151 O'CONNOR STREET TAIL NUMBER: N341NG OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 18, 2011 151 O'CONNOR STREET TAIL NUMBER: N342NG OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 23, 2008 151 O'CONNOR STREET TAIL NUMBER: N188WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 25, 2011 151 O'CONNOR STREET TAIL NUMBER: N345NG OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 28, 2011 151 O'CONNOR STREET TAIL NUMBER: N346NG OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 29, 2008 151 O'CONNOR STREET TAIL NUMBER: N190WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 29, 2008 151 O'CONNOR STREET TAIL NUMBER: N191WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JULY 10, 2008 151 O'CONNOR STREET TAIL NUMBER: N213WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JULY 24, 2008 151 O'CONNOR STREET TAIL NUMBER: N214WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JULY 30, 2010 151 O'CONNOR STREET TAIL NUMBER: N323NG OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED JUNE 6, 2008 151 O'CONNOR STREET TAIL NUMBER: N209WQ OTTOWA, ON KIA LK3 CANADA

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 8 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 143 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED MARCH 3, 2008 151 O'CONNOR STREET TAIL NUMBER: N196WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED MAY 27, 2008 151 O'CONNOR STREET TAIL NUMBER: N208WQ OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED NOVEMBER 12, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N338NG

CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED OCTOBER 15, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N332NG

CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED OCTOBER 26, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N333NG

CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED SEPTEMBER 1, 151 O'CONNOR STREET 2011 OTTOWA, ON KIA LK3 TAIL NUMBER: N380NG

CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT & RELATED DOCUMENTS DATED SEPTEMBER 24, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N328NG

CANADA

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT (PCE -FA0221), AS AMENDED, ASSIGNED AND 151 O'CONNOR STREET SUPPLEMENTED DATED DECEMBER 14, 2009 OTTOWA, ON KIA LK3 PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER CANADA PCE-FA0221

EXPORT DEVELOPMENT CANADA LOAN AGREEMENT (PCE -FA0236), AS AMENDED, ASSIGNED AND 151 O'CONNOR STREET SUPPLEMENTED DATED DECEMBER 14, 2009 OTTOWA, ON KIA LK3 PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER CANADA PCE-FA0236

EXPORT DEVELOPMENT CANADA OMNIBUS AMENDMENT AGREEMENT (PCE -FA0221), AS AMENDED, 151 O'CONNOR STREET ASSIGNED AND SUPPLEMENTED DATED SEPTEMBER 21, 2010 OTTOWA, ON KIA LK3 PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER CANADA PCE-FA0221

EXPORT DEVELOPMENT CANADA OMNIBUS AMENDMENT AGREEMENT (PCE -FA0236), AS AMENDED, 151 O'CONNOR STREET ASSIGNED AND SUPPLEMENTED DATED SEPTEMBER 21, 2010 OTTOWA, ON KIA LK3 PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER CANADA PCE-FA0236

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 9 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 144 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT (PCE -FA0221), AS 151 O'CONNOR STREET AMENDED, ASSIGNED AND SUPPLEMENTED DATED DECEMBER 17, OTTOWA, ON KIA LK3 2009 CANADA PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER PCE-FA0221

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT (PCE -FA0236), AS 151 O'CONNOR STREET AMENDED, ASSIGNED AND SUPPLEMENTED DATED DECEMBER 17, OTTOWA, ON KIA LK3 2009 CANADA PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER PCE-FA0236

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED APRIL 29, 2011 151 O'CONNOR STREET TAIL NUMBER: N356NG OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED DECEMBER 16, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N34NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED DECEMBER 3, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N336NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED DECEMBER 9, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N339NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED JANUARY 14, 151 O'CONNOR STREET 2011 OTTOWA, ON KIA LK3 TAIL NUMBER: N341NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED JANUARY 18, 151 O'CONNOR STREET 2011 OTTOWA, ON KIA LK3 TAIL NUMBER: N342NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED JANUARY 25, 151 O'CONNOR STREET 2011 OTTOWA, ON KIA LK3 TAIL NUMBER: N345NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED JANUARY 28, 151 O'CONNOR STREET 2011 OTTOWA, ON KIA LK3 TAIL NUMBER: N346NG

CANADA

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 10 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 145 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED JULY 30, 2010 151 O'CONNOR STREET TAIL NUMBER: N323NG OTTOWA, ON KIA LK3 CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED NOVEMBER 12, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N338NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED OCTOBER 15, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N332NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED OCTOBER 26, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N333NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED SEPTEMBER 1, 151 O'CONNOR STREET 2011 OTTOWA, ON KIA LK3 TAIL NUMBER: N380NG

CANADA

EXPORT DEVELOPMENT CANADA TRUST INDENTURE & SECURITY AGREEMENT DATED SEPTEMBER 24, 151 O'CONNOR STREET 2010 OTTOWA, ON KIA LK3 TAIL NUMBER: N328NG

CANADA

FAA AIR CARRIER CERTIFICATE AIRCRAFT REGISTRATION BRANCH P.O. BOX 25504 OKLAHOMA CITY, OK 73125-0504

FAIRBROOK LEASING, INC. LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED 21300 RIDGETOP CIRCLE DATED JULY 12, 2011 STERLING, VA 20166 TAIL NUMBER: N420XJ

FLIGHTSAFETY INTERNATIONAL, INC. LETTER OF AGREEMENT TETERBORO LEARNING CENTER TETERBORO AIRPORT 100 MOONACHIE AVE. MOONACHIE, NJ 07074

FOUR POINTS BY SHERATON CHICAGO/O'HARE HOTEL LODGING AGREEMENT 10249 W. IRVING PARK ROAD SCHILLER PARK, IL 60176

GE ENGINE SERVICES, INC. ENGINE CARE MAINTENANCE PLAN, AS AMENDED ON JANUARY 3, ATTN: ECMP PROGRAM MANAGER 2007 1000 WESTERN AVENUE LYNN, MA 01910

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 11 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 146 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

GLOBAL AIRCRAFT LEASING LLC LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED 10677 AVIATION LANE DATED FEBRUARY 28, 2006 MANASSAS, VA 20110 TAIL NUMBER: N339CJ

GLOBAL AIRCRAFT LEASING LLC LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED 10677 AVIATION LANE DATED FEBRUARY 28, 2006 MANASSAS, VA 20110 TAIL NUMBER: N356CJ

GOODRICH CORPORATION AIRCRAFT WHEELS & BRAKES DIV. DASH8-400 BRAKE SERVICES (SUP) AGREEMENT 101 WACO STREET TROY, OH 45373

GREATER BINGHAMTON AIRPORT GROUND SERVICING CONTRACT - BGM COMMISSIONER OF AVIATION 2534 AIRPORT RD., BOX 16 JOHNSON CITY, NY 13790

GREATER ROCHESTER INTERNATIONAL AIRPORT GROUND SERVICING CONTRACT - ROC DIRECTOR OF AVIATION 1200 BROOKS AVE ROCHESTER, NY 14624

GREATER TORONTO AIRPORT AUTHORITY GROUND SERVICING CONTRACT - YYZ LESTER B PEARSSON INT'L AIRPORT P.O. BOX 6031 3111 CONVAIR DR. TORONTO AMF MISSISSAUGA, ON L5P 1B2 CANADA

GROUND TRANSPORTATION AGREEMENT FOR CREWS FROM HOU. HOTEL LODGING AGREEMENT TIGERS TOWN CAR 10915 BRIDLEWAY CIRCLE HOUSTON, TX 77016-1894

GROUND TRANSPORTATION AGREEMENT WITH LANDJET HOTEL LODGING AGREEMENT TRANSPORTER LLC 44 SUGAR WAY ELLSWORTH, ME 04605

HAMPTON INN & SUITES HOTEL LODGING AGREEMENT 2219 N. BEDELL AVENUE DEL RIO, TX 78840

HAMPTON INN & SUITES HOTEL LODGING AGREEMENT 586 STATE ROUTE 3 PLATTSBURGH, NH 12901

HAMPTON INN BURLINGTON HOTEL LODGING AGREEMENT 42 LOWER MOUNTAIN VIEW DRIVE COLCHESTER, VT 05446

HAMPTON INN COLLEGE STATION HOTEL LODGING AGREEMENT 320 S. TEXAS AVENUE COLLEGE STATION, TX 77840

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 12 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 147 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

HAMPTON INN NORFOLK/VIRGINIA BEACH HOTEL LODGING AGREEMENT 5793 GREENWICH RAOD VIRGINIA BEACH, VA 23462

HAMPTON INN VICTORIA HOTEL LODGING AGREEMENT 7006 N. NAVARRO VICTORIA, TX 77904

HANCOCK COUNTY / BAR HARBOR AIRPORT GROUND SERVICING CONTRACT - BHB 115 CARUSO DRIVE TRENTON, ME 04605

HAWTHORN SUITES BY WYNDHAM HOTEL LODGING AGREEMENT 1010 UNIVERSITY DRIVE COLLEGE STATION, TX 77840

HEX DEL RIO, LC HOTEL LODGING AGREEMENT DBA HOLDAY INN EXPRESS HOTEL & SUITES 2410 BEDELL AVENUE DEL RIO, TX 78840

HILTON GARDEN INN HOTEL LODGING AGREEMENT STATE COLLEGE 1221 EAST COLLEGE AVENUE STATE COLLEGE, PA 16801

HILTON GARDEN INN OTTAWAY AIRPORT (YOW) HOTEL LODGING AGREEMENT 2400 ALERT ROAD OTTAWA, ON K1V 1S1 CANADA

HOLIDAY INN HOTEL LODGING AGREEMENT 1951 US 41 WEST MARQUETTE, MI 49855

HOLIDAY INN & SUITES HOTEL LODGING AGREEMENT 114 DRY HILL ROAD BECKLEY, WV 25801

HOLIDAY INN ALBANY HOTEL LODGING AGREEMENT 205 WOLF ROAD ALBANY, NY 12205

HOLIDAY INN AUSTIN BIRD LAKE HOTEL LODGING AGREEMENT 20 N. IH 35 AUSTIN, TX 78701

HOLIDAY INN CLARKSBURG/BRIDGEPORT HOTEL LODGING AGREEMENT 100 LODGEVILLE ROAD BRIDGEPORT, WV 26330

HOLIDAY INN DALLAS MARKET CENTER HOTEL LODGING AGREEMENT 4500 HARRY HINES BLVD. DALLAS, TX 75219

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 13 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 148 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

HOLIDAY INN DALLAS MARKET CENTER HOTEL LODGING AGREEMENT 4500 HARRY HINES BLVD. DALLIS, TX 75219

HOLIDAY INN DOWNTOWN JOHNSTOWN HOTEL LODGING AGREEMENT 250 MARKET STREET JOHNSTOWN, PA 15901

HOLIDAY INN EXPRESS HOTEL LODGING AGREEMENT 3306 PLEASANT VALLEY BLVD. ALTOONA, PA 16602

HOLIDAY INN EXPRESS HALIFAX AIRPORT HOTEL LODGING AGREEMENT 180 PRATT & WHITNEY DRIVE ENFIELD, NS B2T OC8 CANADA

HOLIDAY INN EXPRESS HOTEL & SUITES HOTEL LODGING AGREEMENT 901 JEFFERSON BLVD. WARWICK, RI 02886

HOLIDAY INN EXPRESS PITTSBURGH AIRPORT HOTEL LODGING AGREEMENT 5311 CAMPBELLS RUN ROAD PITTSBURGH, PA 15205

HOLIDAY INN HOTEL & SUITES HOTEL LODGING AGREEMENT 1051 US HIGHWAY 165 BYPASS MONROE, LA 71203

HOLIDAY INN SHREVEPORT WEST HOTEL LODGING AGREEMENT 5555 FINANCIAL PLAZA SHREVEPORT, LA 71129

HOLIDAY INN SOUTH BORADWAY HOTEL LODGING AGREEMENT 5701 SOUTH BROADWAY AVENUE TYLER, TX 75703

HOLIDAY INN WASHINGTON DULLES HOTEL LODGING AGREEMENT 42454 HOLIDAY DRIVE DULLES, VA 20166

HOTEL INDIGO TORONTO AIRPORT HOTEL LODGING AGREEMENT 135 CARLINGVIEW DRIVE TORONTO, ON M9W 5E7 CANADA

HOUSTON AIRPORT SYSTEMS GROUND SERVICING CONTRACT & HANGAR - IAH 16930 JOHN F.KENNEDY BLVD. HOUSTON, TX 77032

ID90 TECHNOLOGIES CONTRACT FOR ID90 TECH. INTERLINE FARE CALCULATOR 7454 SAUSALITO AVENUE WEST HILLS, CA 91307-1730

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 14 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 149 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

JERSEY REALTY HOLDINGS, LLC GROUND SERVICING CONTRACT ATTN: ED DANBERRY, PRESIDENT 614 FRELING HUYSEN AVE NEWARK, NJ 07114

JOHNSTOWN CAMBRIA AIRPORT AUTHORITY GROUND SERVICING CONTRACT - JST 479 AIRPORT RD JOHNSTOWN, PA 15904

KILLEEN - FORT HOOD REGIONAL AIRPORT GROUND SERVICING CONTRACT - GRK DIRECTOR OF AVIATION 8101 S. CLEAR CREEK RD. KILLEEN, TX 76549

KPMG LLP ENGAGEMENT LETTER FOR TAX CONSULTING SERVICES ATTN: JERRY T. PIERCE 1660 INTERNATIONAL DRIVE MCLEAN, VA 22102

LAFAYETTE REGIONAL AIRPORT GROUND SERVICING CONTRACT - LFT DIRECTOR OF AVIATION 200 TERMINAL DRIVE LAFAYETTE, LA 70508

LAMBERT LEASING, INC. LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED 21300 RIDGETOP CIRCLE DATED JANUARY 15, 2005 STERLING, VA 20166 TAIL NUMBER: N251CJ

LAMBERT LEASING, INC. LEASE AGREEMENT, AS AMENDED ASSIGNED AND SUPPLEMENTED 21300 RIDGETOP CIRCLE DATED JANUARY 15, 2005 STERLING, VA 20166 TAIL NUMBER: N321CJ

LARKSPUR LANDING - RENTON HOTEL LODGING AGREEMENT 1701 EAST VALLEY ROAD RENTON, WA 98057

MARRIOTT WESTCHESTER HOTEL LODGING AGREEMENT 670 WHITE PLAINS ROAD TARRYTOWN, NY 10591

MASSACHUSETTS PORT AUTHORITY GROUND SERVICING CONTRACT - BOS ATTN: DIRECTOR, AIRPORT BUSINESS OFFICE & CHIEF LEGAL COUNSEL ONE HARBORSIDE DRIVE, SUITE 2005 EAST BOSTON, MA 02128

MASSACHUSETTS PORT AUTHORITY LEASE AGREEMENT, BOSTON - LOGAN INTNTL. AIRPORT ONE HARBOURSIDE DRIVE, SUITE 200S EAST BOSTON, MA 02128-2909

MCM ELEGANTE HOTEL HOTEL LODGING AGREEMENT 5200 E. UNIVERSITY ODESSA, TX 79762

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 15 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 150 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

MERIDIAN AIRPORT AUTHORITY GROUND SERVICING CONTRACT - MEI P.O. BOX 4351 2811 HIGHWAY 11 SOUTH EXIT 150 MERIDIAN, MS 39304

MESABA AIRLINES MAINTENANCE SERVICES AGREEMENT ONE COMMERCE SQUARE 40 S. MAIN ST. MEMPHIS, TN 38103

METROPOLITAN WASHINGTON AIRPORTS AUTHORITY AMENDMENT NO. 2 - IAD HANGAR LEASE IAD AIRPORT P.O. BOX 402816 ATLANTA, GA 30353-2816

METROPOLITAN WASHINGTON AIRPORTS AUTHORITY IAD HANGAR LEASE AMENDMENT & EXTENSION IAD AIRPORT P.O. BOX 402816 ATLANTA, GA 30353-2816

MGM ELEGANTE HOTEL LODGING AGREEMENT 2355 IH-10 SOUTH BEAUMONT, TX 77705

MILLENIUM HOTEL BUFFALO HOTEL LODGING AGREEMENT 2040 WALDEN AVENUE CHEEKTOWAGA, NY 14225

MONROE REGIONAL AIRPORT GROUND SERVICING CONTRACT - MLU AIRPORT DIRECTOR P.O. BOX 123 MONROE, LA 71210

MORGANTOWN MUNICIPAL AIRPORT GROUND SERVICING CONTRACT - MGW CITY MANAGER 389 SPRUCE ST. MORGANTOWN, WV 26505

NANTUCKET MEMORIAL AIRPORT GROUND SERVICING CONTRACT - ACK WM. MCGRATH, JR. (INTERIM MANAGER) 14 AIRPORT RD NANTUCKET, MA 02554

NORTHERN MAINE REGIONAL AIRPORT GROUND SERVICING CONTRACT - PQI AIRPORT MANAGER 650 AIRPORT DRIVE SUITE 11 PRESQUE ISLE, ME 04769

PACIFIC PROPELLER INT LLC (PPI) SAB 340B AC PROPELLER ASSEMBLY SUPPORT AGREEMENT P.O. BOX 1187 KENT, WA 98035

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 16 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 151 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

PINNACLE AIRLINES, INC. MAINTENANCE SERVICES AGREEMENT ONE COMMERCE SQUARE 40 S. MAIN ST. MEMPHIS, TN 38103

PLATTSBURG INTERNATIONAL AIRPORT GROUND SERVICING CONTRACT - PBG ATTN: AIRPORT MANAGER 42 AIRPORT DRIVE, SUITE 201 PLATTSBURG, NY 12903

PORT AUTHORITY OF NY&NJ GROUND SERVICING CONTRACT - EWR ATTN: EXECUTIVE DIRECTOR 225 PARK AVE. SOUTH NEW YORK, NY 10003

PRATT & WHITNEY CANADA CORP. PW150A COLGAN AIR/PINNACLE 1000 MARIE-VICTORIN LONGUEILL, QC J4G 1A1 CANADA

PRATT & WHITNEY CANADA CORP. TERM COST PLAN AGREEMENT. #7-25420059 1000 MARIE-VICTORIN LONGUEILL, QC J4G 1A1 CANADA

PRATT & WHITNEY CANADA CORP. TERM COST PLAN AGREEMENT, DECEMBER 15, 2009 ATTN: SUZANNE WILLIAMSON, REGIONAL AND TURBOSHAFT PRODUCT DEVELOPMENT MANAGER 1000 MARIE-VICTORIN LONGUEUIL, QC J4G 1A1 CANADA

PRESQUE ISLE INN HOTEL LODGING AGREEMENT 116 MAIN STREET PRESQUE ISLE, ME 04769

RALEIGH COUNTY AIRPORT AUTHORITY GROUND SERVICING CONTRACT - BKW 176 AIRPORT CIRCLE, ROOM 115 BEAVER, WV 25813

RAMADA HOTEL LODGING AGREEMENT 1305 BUCKLEY ROAD N. SYRACUSE, NY 13212

RAMADA HOTEL METAIRIE HOTEL LODGING AGREEMENT 2713 N. CAUSEWAY BLVD. METAIRIE, LA 70001

RAMADA PLAZA HOTEL HOTEL LODGING AGREEMENT 160 FRONTAGE ROAD NEWARK, NJ 07114

RENAISSANCE WESTCHESTER HOTEL HOTEL LODGING AGREEMENT 80 WEST RED OAK LANE WEST HARRISON, NY 10604

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 17 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 152 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

SABRE, INC. FLIGHT CONTROL MASTER AGREEMENT 7285 COLLECTION CENTER DRIVE CHICAGO, IL 60693

SHENANDOAH VALLEY REGIONAL AIRPORT GROUND SERVICING CONTRACT - SHD COMMISSION P.O. BOX 125 WEYERS CAVE, VA 24486

SIEMENS FINANCIAL SERVICES, INC. PARTICIPATION AGREEMENT 170 WOOD AVENUE SOUTH TAIL NUMBER: N351NG

ISELIN, NJ 08830-2704

SIEMENS FINANCIAL SERVICES, INC. PARTICIPATION AGREEMENT 170 WOOD AVENUE SOUTH TAIL NUMBER: N354NG

ISELIN, NJ 08830-2704

SIEMENS FINANCIAL SERVICES, INC. TAX INDEMNITY AGREEMENT ATTN: VICE PRESIDENT, CREDIT TAIL NUMBER: N351NG 170 WOOD AVENUE SOUTH ISELIN, NJ 08830-2704

SIEMENS FINANCIAL SERVICES, INC. TAX INDEMNITY AGREEMENT ATTN: VICE PRESIDENT, CREDIT TAIL NUMBER: N354NG 170 WOOD AVENUE SOUTH ISELIN, NJ 08830-2704

SJHILO INN KILLENN LLC HOTEL LODGING AGREEMENT 3701 SOUTH WS YOUNG DRIVE KILLEEN, TX 76542

SKYSERVICE F.B.O. INC. MAINTENANCE BOMDAS-0611-19 6120 MIDFIELD ROAD MISSISSAUGA, ON L5P 1B1 CANADA

SOFTWARE SOLUTIONS UNLIMITED, INC. SSU PROFESSIONAL SERVICES AGREEMENT ULTRAMAIN PRODUCT SUPPORT 7500 JEFFERSON ST. NE COURTYARD II ALBUQUERQUE, NM 87109

SOUTHEAST TEXAS REGIONAL AIRPORT GROUND SERVICING CONTRACT - BPT 4875 PARKER DRIVE BEAUMONT, TX 77705

SPRING HILL SUITES RALEIGH DURHAM AIRPORT/RESEARCH TRIANGLE HOTEL LODGING AGREEMENT PARK 920 SLATER RD. DURHAM, NC 27703

SPRINGHILL SUITES HOTEL LODGING AGREEMENT 15840 JOHN F. KENNEDY BOULEVARD HOUSTON, TX 77032

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 18 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 153 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

SPRINGHILL SUITES BY MARRIOTT HOTEL LODGING AGREEMENT 975 PERIMETER ROAD MANCHESTER, NH 03103

SPRINGHILL SUITES HOUSTON HOBBY AIRPORT HOTEL LODGING AGREEMENT 7922 MOSLEY ROAD HOUSTON, TX 77061

SYNOVUS CAPITAL FINANCE SECURITY AGREEMENT AND RELATED DOCUMENTS DATED MARCH 1124 BROADWAY 14, 2008 COLUMBUS, GA 31901 TAIL NUMBER: N334CJ

SYNOVUS CAPITAL FINANCE SECURITY AGREEMENT AND RELATED DOCUMENTS DATED MARCH 1124 BROADWAY 14, 2008 COLUMBUS, GA 31901 TAIL NUMBER: N338CJ

SYNOVUS CAPITAL FINANCE SECURITY AGREEMENT AND RELATED DOCUMENTS DATED MARCH 1124 BROADWAY 14, 2008 COLUMBUS, GA 31901 TAIL NUMBER: N341CJ

SYNOVUS CAPITAL FINANCE SECURITY AGREEMENT AND RELATED DOCUMENTS DATED MARCH 1124 BROADWAY 14, 2008 COLUMBUS, GA 31901 TAIL NUMBER: N344CJ

SYNOVUS CAPITAL FINANCE SECURITY AGREEMENT AND RELATED DOCUMENTS DATED MARCH 1124 BROADWAY 14, 2008 COLUMBUS, GA 31901 TAIL NUMBER: N346CJ

SYNOVUS CAPITAL FINANCE SECURITY AGREEMENT AND RELATED DOCUMENTS DATED MARCH 1124 BROADWAY 14, 2008 COLUMBUS, GA 31901 TAIL NUMBER: N347CJ

SYNOVUS CAPITAL FINANCE SECURITY AGREEMENT AND RELATED DOCUMENTS DATED MARCH 1124 BROADWAY 14, 2008 COLUMBUS, GA 31901 TAIL NUMBER: N350CJ

SYNOVUS CAPITAL FINANCE SECURITY AGREEMENT AND RELATED DOCUMENTS DATED MARCH 1124 BROADWAY 14, 2008 COLUMBUS, GA 31901 TAIL NUMBER: N352CJ

T. F. GREEN AIRPORT GROUND SERVICING CONTRACT - PVD DAVID COULTIER, AVP, COMMERCIAL PROGRAMS RHODE ISLAND AIRPORT CORPORATION 2000 POST RD WARWICK, RI 02886

TELVENT, FKA METEORLOGIX LLC METEORLOGIX. TERMS AND CONTITIONS OF SALE 11400 RUPP DRIVE MINNEAPOLIS, MN 55337

TEXAS A&M UNIVERSITY GROUND SERVICING CONTRACT - CLL CONTRACT ADMINISTRATION 1182 TAMU COLLEGE STATION, TX 77842

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 19 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 154 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

THE CROWNE PLAZA OKLAHOMA CITY HOTEL LODGING AGREEMENT 2945 NORTHWEST EXPRESSWAY OKLAHOMA CITY, OK 73112

THE ISLAND INN HOTEL LODGING AGREEMENT BEACH ROAD, P.O. BOX 1585 OAK BLUFFS, MA 02557

THE NORTHEASTLAND HOTEL HOTEL LODGING AGREEMENT 436 MAIN STREET PRESQUE ISLE, ME 04769

TYLER POUNDS REGIONAL AIRPORT COMMISSION GROUND SERVICING CONTRACT - TYR ATTN: DAVIS DICKSON 700 SKYWAY BLVD., SUITE 201 TYLER, TX 75704

UNITED AIR LINES, INC. EMERGENCY RESPONSE SERVICES AGREEMENT 77 W. WACKER DRIVE CHICAGO, IL 60601

UNITED AIR LINES, INC. UA CONTRACT # 178101 ATTN: DIRECTOR, UNITED EXPRESS BUSINESS MANAGEMENT- WHQUX 1200 E. ALGONQUIN ROAD ELK GROVE TOWNSHIP, IL 60007

UNITED AIR LINES, INC. UA CONTRACT # 178101 AMENDMENT ATTN: DIRECTOR, UNITED EXPRESS BUSINESS MANAGEMENT- WHQUX 1200 E. ALGONQUIN ROAD ELK GROVE TOWNSHIP, IL 60007

UNITED AIR LINES, INC. SLOT USE AGREEMENT ATTN: SENIOR VICE PRESIDENT, PLANNING 77 WEST WACKER DRIVE CHICAGO, IL 60601

UNITED AIR LINES, INC-HDQIM PASSENGER PRORATE AGREEMENT (UA CONTRACT # 177518) ATTN: MANAGER OF INTERLINE REVENUE P.O. BOX 66100 CHICAGO, IL 60666

UNIVERSITY PARK AIRPORT GROUND SERVICING CONTRACT - SCE PENNSYLVANIA, STATE UNIVERSITY 2535 FOX HILL RD. STATE COLLEGE, PA 16803

US AIRWAYS, INC. SERVICE AGREEMENT ATTN: PRESIDENT US AIRWAYS EXPRESS 111 W. RIO SALADO PARKWAY TEMPE, AZ 85281

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 20 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 155 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

VISTORIA COUNTY AIRPORT COMMISSION GROUND SERVICING CONTRACT - VCT OFFICE OF THE MANAGER VICTORIA REGIONAL AIRPORT 609 FOSTER FIELD DRIVE, SUITE F VICTORIA, TX 77904

W2005 / FARGO HOTELS, AS OWNER OF HOTEL LODGING AGREEMENT HAMPTON INN BINGHAMTON/JOHNSON CITY 630 FIELD ST. JOHNSON CITY, NY 13790

W2007 EQUITY INNS REALITY, LLC HOTEL LODGING AGREEMENT OWNER OF HYATT PLACE BATON ROUGE 6080 BLUEBONNET BLVD. BATON ROUGE, LA 70809

W2007 EQUITY INNS REALITY, LLC HOTEL LODGING AGREEMENT OWNER OF HYATT PLACE BATONROUGE 6080 BLUEBONNET BLVD. BATON ROUGE, LA 70809

WACO REGIONAL AIRPORT GROUND SERVICING CONTRACT - ACT ATTN: DIRECTOR OF AVIATION 7909 KARL MAY DR. WACO, TX 76708

WASHINGTON DULLES INT'L AIRPORT AUTHORITY GROUND SERVICING CONTRACT & HANGAR LEASE - IAD ATTN: MIKE STEWART & AIRPORT MANAGER P.O. BOX 17045 WASHINGTON, DC 20041

WELLS FARGO BANK NORTHWEST, N.A. LEASE AGREEMENT AND RELATED DOCUMENTS 299 S. MAIN STREET, 12TH FLOOR TAIL NUMBER: N354NG MAC: U1228-120 SALT LAKE, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LEASE AGREEMENT AND RELATED DOCUMENTS 299 S. MAIN STREET, 12TH FLOOR TAIL NUMBER: N351NG MAC: U1228-120 SALT LAKE, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. ASSIGNMENT & ASSUMPTION AGREEMENT (PCE -FA0221), AS 299 SOUTH MAIN STREET AMENDED, ASSIGNED AND SUPPLEMENTED DATED SEPTEMBER 21, 12TH FLOOR 2010 SALT LAKE CITY, UT 84111 PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER PCE-FA0221

WELLS FARGO BANK NORTHWEST, N.A. ASSIGNMENT & ASSUMPTION AGREEMENT (PCE -FA0236), AS 299 SOUTH MAIN STREET AMENDED, ASSIGNED AND SUPPLEMENTED DATED SEPTEMBER 21, 12TH FLOOR 2010 SALT LAKE CITY, UT 84111 PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER PCE-FA0236

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 21 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 156 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED APRIL 21, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N203WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED APRIL 28, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N204WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED APRIL 28, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N202WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED APRIL 7, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N199WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED DECEMBER 28, 299 SOUTH MAIN STREET 2007 12TH FLOOR TAIL NUMBER: N187WQ

SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED FEBRUARY 28, 299 SOUTH MAIN STREET 2008 12TH FLOOR TAIL NUMBER: N195WQ

SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 23, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N188WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 29, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N190WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED JANUARY 29, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N191WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED JULY 10, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N213WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED JULY 24, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N214WQ 12TH FLOOR SALT LAKE CITY, UT 84111

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 22 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 157 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED JUNE 6, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N209WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED MARCH 3, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N196WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT & RELATED DOCUMENTS DATED MAY 27, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N208WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT (PCE -FA0221), AS AMENDED, ASSIGNED AND 299 SOUTH MAIN STREET SUPPLEMENTED DATED DECEMBER 14, 2009 12TH FLOOR PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER SALT LAKE CITY, UT 84111 PCE-FA0221

WELLS FARGO BANK NORTHWEST, N.A. LOAN AGREEMENT (PCE -FA0236), AS AMENDED, ASSIGNED AND 299 SOUTH MAIN STREET SUPPLEMENTED DATED DECEMBER 14, 2009 12TH FLOOR PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER SALT LAKE CITY, UT 84111 PCE-FA0236

WELLS FARGO BANK NORTHWEST, N.A. PARTICIPATION AGREEMENT 299 SOUTH MAIN STREET TAIL NUMBER: N354NG 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. PARTICIPATION AGREEMENT 299 SOUTH MAIN STREET TAIL NUMBER: N351NG 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT (PCE -FA0221), AS 299 SOUTH MAIN STREET AMENDED, ASSIGNED AND SUPPLEMENTED DATED DECEMBER 17, 12TH FLOOR 2009 SALT LAKE CITY, UT 84111 PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER PCE-FA0221

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT (PCE -FA0236), AS 299 SOUTH MAIN STREET AMENDED, ASSIGNED AND SUPPLEMENTED DATED DECEMBER 17, 12TH FLOOR 2009 SALT LAKE CITY, UT 84111 PRATT & WHITNEY CANADA ENGINE PW150A - MODEL NUMBER PCE-FA0236

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED APRIL 23, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N203WQ 12TH FLOOR SALT LAKE CITY, UT 84111

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 23 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 158 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED APRIL 30, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N202WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED APRIL 9, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N199WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED FEBRUARY 29, 299 SOUTH MAIN STREET 2008 12TH FLOOR TAIL NUMBER: N195WQ

SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED JANUARY 25, 299 SOUTH MAIN STREET 2008 12TH FLOOR TAIL NUMBER: N188WQ

SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED JANUARY 31, 299 SOUTH MAIN STREET 2008 12TH FLOOR TAIL NUMBER: N190WQ

SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED JANUARY 31, 299 SOUTH MAIN STREET 2008 12TH FLOOR TAIL NUMBER: N191WQ

SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED JANUARY 7, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N187WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED JULY 14, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N213WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED JULY 31, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N214WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED JUNE 11, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N209WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED MARCH 11, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N196WQ 12TH FLOOR SALT LAKE CITY, UT 84111

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 24 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 159 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

(Continuation Sheet)

NAME AND MAILING ADDRESS, DESCRIPTION OF CONTRACT OR LEASE AND INCLUDING ZIP CODE, NATURE OF DEBTOR’S INTEREST. STATE OF OTHER PARTIES TO LEASE OR CONTRACT. WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED MAY 1, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N204WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WELLS FARGO BANK NORTHWEST, N.A. TRUST INDENTURE & SECURITY AGREEMENT DATED MAY 29, 2008 299 SOUTH MAIN STREET TAIL NUMBER: N208WQ 12TH FLOOR SALT LAKE CITY, UT 84111

WESTCHESTER COUNTY AIRPORT GROUND SERVICING CONTRACT - HPN BUILDING 11 36 LOOP RD. WHITE PLAINS, NY 10604

WINGATE BY WYNDHAM HOTEL LODGING AGREEMENT 13615 RIVERPORT DRIVE MARYLAND HEIGHTS, MO 63043

WINGATE BY WYNDHAM HOTEL LODGING AGREEMENT 1731 W. PRIEN LAKE ROAD LAKE CHARLES, LA 70601

WINGATE BY WYNDHAM HOTEL LODGING AGREEMENT 300 ARENA ROAD SULPHUR, LA 70665

WINGATE BY WYNDHAM HOTEL LODGING AGREEMENT 402 2ND AVENUE S. CHARLESTON, WV 25303

WINGATE BY WYNDHAM HOTEL LODGING AGREEMENT 8650 N. STEMMONS FWY. DALLAS, TX 75247

WYNDHAM GARDEN HOTEL NEWARK AIRPORT HOTEL LODGING AGREEMENT 550 ROUTE 1 SOUTH NEWARK, NJ 07114

WYNDHAM PORTLAND AIRPORT HOTEL HOTEL LODGING AGREEMENT 363 MAIN MALL ROAD SOUTH PORTLAND, ME 04106

WYNHAM GARDEN HOTEL HOTEL LODGING AGREEMENT 6426 BURNT POPLAR ROAD GREENSBORO, NC 27409

ZODIAC AEROSPACE SERVICES AMERICAS IDP RETROFIT AGREEMENT 4900 ST. JOE BLVD, SUITE 200 COLLEGE PARK, GA 30337

Schedule of Executory Contracts and Unexpired Leases - Sheet no. 25 of 25 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 160 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE H - CODEBTORS

Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by the debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eight-year period immediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).

£ Check this box if debtor has no codebtors.

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

PINNACLE AIRLINES CORP. CESSNA FINANCE CORPORATION PROMISSORY NOTE FOR N277MJ - GUARANTOR 220 WEST DOUGLAS, SUITE 300 ONE COMMERCE SQUARE, 40 S. MAIN ST. WICHITA, KS 67202-3106 MEMPHIS, TN. 38103 MESABA AVIATION, INC. CIT BANK CREDIT AGREEMENT AND NOTES FOR SPARE PARTS FINANCING ATTN: JOHN HESKIN FACILITY - CO-SIGNER CIT LEASING CORPORATION, (AS ADMINISTRATIVE AGENT) ONE COMMERCE SQUARE, 40 S. MAIN ST. 30 S. WACKER DRIVE MEMPHIS, TN. 38103 CHICAGO, IL 60606

PINNACLE AIRLINES, INC. CIT BANK CREDIT AGREEMENT AND NOTES FOR SPARE PARTS FINANCING ATTN: JOHN HESKIN FACILITY - CO-SIGNER CIT LEASING CORPORATION, (AS ADMINISTRATIVE AGENT) ONE COMMERCE SQUARE, 40 S. MAIN ST. 30 S. WACKER DRIVE MEMPHIS, TN. 38103 CHICAGO, IL 60606

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N187WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N188WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N190WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N191WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N195.WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

Schedule of Codebtors - Sheet no. 1 of 4 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 161 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE H - CODEBTORS

(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N196WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N199WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N202WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N203WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N204WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N208WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N209WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N213WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N214WQ) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N323NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

Schedule of Codebtors - Sheet no. 2 of 4 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 162 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE H - CODEBTORS

(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N328NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N332NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N333NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N336NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N338NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N339NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N341NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N342NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N345NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N346NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

Schedule of Codebtors - Sheet no. 3 of 4 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 163 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

SCHEDULE H - CODEBTORS

(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N34NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N356NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (N380NG) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (PCE-FA0221) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. EXPORT DEVELOPMENT CANADA (EDC) LOAN AGREEMENT (PCE-FA0236) - GUARANTOR ATTN: LOAN SERVICES AND ASSET MANAGEMENT - TRANSPORTATION ONE COMMERCE SQUARE, 40 S. MAIN ST. 151 O'CONNOR STREET MEMPHIS, TN. 38103 OTTAWA, ON K1A 1K3 CANADA

PINNACLE AIRLINES CORP. SYNOVUS CAPITAL FINANCE AIRCRAFT SECURED NOTE NO 2134-01 - GUARANTOR 1124 BROADWAY ONE COMMERCE SQUARE, 40 S. MAIN ST. COLUMBUS, GA 31901 MEMPHIS, TN. 38103

Schedule of Codebtors - Sheet no. 4 of 4 12-11343-reg Doc 388 Filed 06/11/12 Entered 06/11/12 16:54:25 Main Document Pg 164 of 164

In re: COLGAN AIR, INC. Case No. 12-11344 Debtor (if known)

DECLARATION CONCERNING DEBTOR'S SCHEDULES

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF A CORPORATION OR PARTNERSHIP

I, the Vice President, Finance & Controller of Colgan Air, Inc. named as debtor in this case, declare under penalty of perjury that I have read the foregoing summary and schedules, consisting of 155 sheets (Total shown on summary page plus 1), and that they are true and correct to the best of my knowledge, information, and belief.

I, Anthony D. McDuffie the Vice President, Finance & Controller of Colgan Air, Inc., declare under penalty of perjury that I have read the foregoing summary and schedules and that they are true and correct to the best of my knowledge, information, and belief.

Date June 11, 2012 Signature /s/ Anthony D. McDuffie

Anthony D. McDuffie [Print or type name of individual signing on behalf of debtor.]

[An individual signing on behalf of a partnership or corporation must indicate position or relationship to debtor.] ------Penalty for making a false statement or concealing property: Fine of up to $500,000 or imprisonment for up to 5 years or both. 18 U.S.C. §§ 152 and 3571.