# BEFORE THE U.S. DEPARTMENT OF TRANSPORTATION OFFICE OF THE SECRETARY WASHINGTON, D.C.

Application of SUN AIR EXPRESS, LLC d/b/a SUN AIR INTERNATIONAL For authority to conduct scheduled passenger operations as a commuter air carrier under 49 U.S.C. 41738 ) ) ) 

# ) 

# ) Docket OST-2011-0169 ) ) ) ) 

# ______________________________)

RESPONSE NO. 3 OF SUN AIR EXPRESS, LLC d/b/a SUN AIR INTERNATIONAL TO FINAL ORDER
Communications with respect to this Application should be sent to:

Thomas L. Cooper Lonnie Anne Pera !_:: .· 

# l

ChiefExecutive Officer & 

# President SUN AIR EXPRESS, LLC d/b/a ZUCKERT, SCOUTT & 

# RASENBERGER, SUN AIR INTERNATIONAL 3201 Griffin Road Suite 100 Fort Lauderdale, FL 33312 (954) 660-9865 FAX: (954) 359-9502 tlcooper@gosunair.net

Dated: July 31, 2012 L.L.P. 888 Seventeenth Street, N.W. Suite 700 Washington, D.C. 20006 (202) 973-7913 FAX: (202) 342-0683 lapera(a),zsrlaw.com Counsel for Sun Air Express, LLC d/b/a Sun Air International

# BEFORE THE U.S. DEPARTMENT OF TRANSPORTATION OFFICE OF THE SECRETARY WASHINGTON, D.C.

Application of SUN AIR EXPRESS, LLC d/b/a SUN AIR INTERNATIONAL For authority to conduct scheduled passenger operations as a commuter air carrier under 49 U.S.C. 41738 ) 

# ) ) ) 

# ) Docket OST-2011-0169 ) ) ) 

# )



# _______________________________)

Dated: July 31, 2012 RESPONSE NO. 3 OF SUN AIR EXPRESS, LLC d/b/a SUN AIR INTERNATIONAL TO FINAL ORDER

Sun Air Express, LLC d/b/a Sun Air International ("Sun Air" or the "Company") hereby submits its third response to the Final Order issued by the Department on June 18, 2012. In accordance with the Final Order, Sun Air states the following:

I. Sun Air encloses in Exhibit E hereto the following data: (a) a twelve-month consolidated forecast that covers the Company's on-demand and charter services, scheduled services between Miami and Bimini, and scheduled essential air services between Victoria and Houston; (b) the income and expense data for the Company's scheduled operations; (c) the fixed expenses; (d) one-time pre-operating expenses for all operations; and (e) a summary ofthe aircraft costs per flight hour. The consolidated forecast reports operating expenses for three months as $855,253. Sun Air also reports $42,000 in outstanding pre-operating expenses for all operations, including scheduled services.

# RESPONSE NO. 3 OF SUN AIR EXPRESS, LLC d/b/a SUN AIR INTERNATIONAL Page 2

2. As discussed in Supplement No. 2 to the Application (filed January 6, 2012), Cooper Trading Corporation has extended a $100,000 line-of-credit to Sun Air. Thomas L. 

# Cooper also has guaranteed Cooper Trading's promise to extend a $100,000 line-of-credit to Sun Air. To date, Sun Air has not drawn any amounts under the line-of-credit, and these funds are still available. 3. In Exhibit F, Sun Air submits a third party verification from Merrill Lynch. The enclosed July 30, 2012 letter from Merrill Lynch confirms that Thomas L. 

# Cooper continues to have more than $2 million on deposit in his name. 4. Both the $100,000 line-of-credit and the $2.0 million in available funds are sufficient to cover the unpaid pre-operating costs ($42,000) and three months ofnormal operating expenses ($855,253).

WHEREFORE, Sun Air Express, LLC d/b/a Sun Air International respectfully requests that the Department conclude any fitness review it may be conducting in connection with the

# RESPONSE NO. 3 OF SUN AIR EXPRESS, LLC d/b/a SUN AIR INTERNATIONAL Page 3



# Commuter Air Carrier Application. Sun Air also requests such further, different, and additional relief as the Department may deem to be appropriate.

Dated: July 31,2012 Respectfully submitted, ZUCKERT, SCOUTT & 

# RASENBERGER, L.L.P.

By:
i 

# Lonnie e Pera i 

# 888

# s~~reemn'Lreet, N.W. Suite 700 Washington, D.C. 20006 (202) 973-7913 Counsel for Sun Air Express, LLC d/b/a Sun Air International

## VI~RIFJCATION 

# This Response No.3 to the Final 

# ()rder and the information therein, including 

# the Ex hi hits attached hereto, arc true anu t:orn;c.:t to the**lx~st** 

# ofmy knowledge and hclicf. Pursuant
to Title 18, United States Code sedion 

# tOOl. LThomas L. 

# Cooper, in 

# my inJividual capacity and

as**tht~** 

# authorized reprcsenl<ltive ofthe Applicant, have not in any manner 

# knowingly and willfully f:1lsifl<:d. 

# c.:oncealcd or failed to disclose any material fact or made any**l~1lsc,** 

# fktitious,

or fraudulent statement or knowingly used any do<.:umcnts which contain such statements in con11ection with the preparation, It 

# ling or prosecution of the Amended Application or the initial**Applk~ation.** 

# I understand that an individual who is found to have viol:.ucd the provisions of IS U.S.C. § J

# 00 J 

# shall be fined or imprisont;d not more than five years, or both. Respcctrully submitkd 

# by

# ////~**~~················** 

# ..**7~~** Thomas L. 

# Coopc1· Chief Executive 

# Of'fkcr w1J 

# Prcsidt:nt Sun Air Express, I.I.C d/b/a Sun Air lntcmationalReference data INCOME 

### Block bmeimQ S<:h&d Svc Inc & Exp Rovenue EXPENSES VARtABLE

A/C cott P$1" tit hr AlrcrafteXDMM TotaiNCHre Sched SYC Inc &. Exo AJrcraftcos.t**B+m~n~totaltum.s** SchOO Sw; Inc & EXP

Mlaml total turns Sched Svc Inc & Exp Tote! Sched VAR FtXEO

ComPUted aiocatlon of fixed exp (Note 1} Tota!ftx&d**F01edE~** Allocabon to**chart~tr** oPOrebon**ne~~** TOTAL EXPENSES BIMINI/MIAMI SCHEDULED OPERATlON**PROFrT(LO~**

INCOME TotalRwenue Schod Sef'nee Inc & Expense EXPENSES TotaiEx!>enua Sch&d Sltf\o'tCe Inc & E.xpenu Profit**(los~)** Vlctona Opo Sched Servw::.e Inc &**Ex~nu·**

ON DEMAND CHARTERS

Biock t!rnelmo**lncom~tc** Ratt'Jihr Revenue Cuba**(Bag~** carriage for GutfibHm Alr Charter)

TnPQit.llo Block tune/top Block bmetmo Income Rateltnp Revenue TOTALS

BLOCK TIME REVENUE (All**reven~** exc$pt achod**o~atlons)** INCOME All CHARTER FlYING OPERATION**To<~**

EXPENSES VARIABLE

NC co.tpe:r tit hr TotalAIC Hrs. 

# ...,

# __ FIXED

Total**Fixed~ ~Em,**  e.llocatQd to Scheduled Opn TOTAL EXPENSES PROFIT {LOSS)

tNCOME

lncome--Al operaOOoa EXPENSES

ExDerlut-AI operlilbon• PROFIT (LOSS) All operations

Note1

75% (t(ed expenMS covaffld by EAS expentet Note2

See "One tune**expen&e~** report $ $

s

$

s

s s

s s
$
$ $

s
s 

# • 

# • s

$

s
s SEP OCT NOV 0 0 0

487 50 $ 467 50 s 467 50 $

s $ s
$ $ $

s $

241.965 $ 241,965 $ 241.965 

### s 230,443 

### s 230.443 $ 230.443 $

10 10 15 65000 s 65000 $ 650 00 $ 6.500 $ 6.500 $ 9,750 $

10 10 10 35 35 35 35 35 35 2.700 $ 2,700 $ 2.700 $ 27.000 s 27.000 $ 27.000 $ 45 45 50 33.500 $ 33.500 $ 36.750 s

33 500 $ 33500 36750 $ 33,500 $ 33 500 36 50 s

487 50 s 487 50 $ 467 50 $

45 45 50 21,036 $ 21.038 

### s 23,375 s
11 912 

# • 11,912 $ 11,912 $ 2,9 0 32 9 3 26 551 $ 551 $ 1,463 $

275,485 $ 275.465 $ 278.715 $
263,392 $ 263.392 $ 265.730 s 12.073 $ 12.073 $ 12,985 $ SUN AIR ExptHs db4 SUN AlR Inte-rnational Annual**Pr~ected** Profit and Loss bt Oej?!rtments**§£!!!:!i~hd~** Qe!J!!tl21J**ft!MI~!** Qii!:!r&!!Q!J DEC JAN FEB MAR APR MAY JUN JUL AUG I TOTALS 0 0 0 28 27 26 27 26 28 $ 41.317 $ 39984 $ :!8.360 $ 28,560 $ 32.483 $ 38.366 

## I s -21s oss
467 50 $ 467 50 $ 48750 s 467 50 $ 467 50 $ 48750 $ 487 5Q s 467 50 $ 48750 26 27 28 27 28 28 $ $ s 13.043 s 12.623 $ 13.043 $ 12,623 $ 13,043 $ 13,043 $ 1.050 $ 1,085 $ 1.085 $ 1,050 $ 1.085 $ 1.050 $ 7 599 s 71853 $ 7 348 $ 5647 $ 6,339 $

# 2;~ 

# Is s $ s 21.692 $ 21.560 $ 21.476 

### s 19,319 $ 20.468 $ 125.720
$ 11.912 $ 11.912 $ 11,912 $ 11,912 $ 11.912 $ 11,9121 s 71.472
$ 336 $ 33 4 2 33,388 $ 31,23-1 s 7712 s 6 51 $ 4,9 (26 1)**~!i:b!SIYI!9** QRt[J1!2n**~IQB!A** Qe!mY20 241,965 s 241 965 $ 241005 $ 241,965 s 241965 $ 2 903 sao 230,443 $ 230.443 $ 230.443 $ 230,443 s 230.4.3 $ 27155 314**~$~_** 136.266

Pruent Ctulrter and Cuba Operation i I 20 25 25 30 30 25 15 20 30 155.750 I 650 00 $ 850 00 $ 650 00 $ 650_00 $ 650 00 $ 65Q 00 $ 850.00 $ 650 00 $ 650.00 13,000 $ 18,250 $ 16.250 $ 19.500 $ 19,500 $ 16.250 $ 9,750 $ 13,000 $ 19,500 $ 10 10 10 10 10 10 10 10 10 35 35 3.5 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 2.700 $ 2.700 $ 2.700 $ 2.700 $ 2]00 $ 2.700 $ 2.700 $ 2.700 $ 2.700 27,000 s 27.000 $ 27,000 $ 27.000 $ 27.000 $ 27.000 $ 27.000 $ 27.000 $ 27 000 $ 324,000 55 60 60 55 65 60 so 55 65 40,000 $ 43.250 $ 43.250 $ 46.500 s 46,500 $ 43,250 

### s 36,750 $ 40,000 

### s <6.500 s •69.750

40 000 43.250 s 43 250 $ 46 500 46500 s 43 250 s 36 750 $ 40 000 46 500 4 000 43,250 43.250 $ 46,500 $ 46,500 s 43,2 0 36,750 $ 40,000 $ 48,500 $ 489,750

467 50 $ 467 50 

### s 467 50 $ .67 50 $ 467 50 

### s 467 50 $ 467 50 $ 4$7 50 $ 467 50

55 60 60 65 65 60 50 55 65 25.713 s 2S,050 $ 28,050 $ 30,388 $ 3-0,388 $ 28,050 $ 23,375 $ 25 713 $ 30.388
11,912 $ 11,912 $ 11 912 $ 11 912 $ 11 912 $ 11 912 $ 11 912 s 11,912 $ 11,912 3 62 39 962 $ 3-Q 002 $ 42 300 s 42 300

....S>. 39 962 $ 3528 37825 (2,300 

# • 50 2,376 $ 3.2ea s 3,268 $ 4.201 $ 4.201 s 3.288 s 1A63 S 2.376 s 4.201 s 31,244

Contolidattd 

### Jncom• & EXP'IJH Forecast· All Qperatfol\! 

# """' 281,965 $ 285,215 s 285,215 $
268,007 s 270,405 $ 270,405 $ 13,898 s 14,810 $ 14,810 $ 329.782 s 328,449 s 323,561 $ 307.275 $ 314.426 s 326,831 $
300,347 $ 306,214 $ 303,793 $ 296,001 $ 300.447 $ 305,859 $ 23,435 s 22.235 $ 19]87 s 10,314 $ 13,981 $ 20.972
THREE MONTH AVERAGE OPERATING COST (25% OF THE TOTAL) PLUS REMAINING PRE-OPERATING EXPENSES s 3.612,385 3.421,012

191.373 855,253 42,000 

### TOTAL FINANCIAl.: R£QUIIU:MeNT FOR l'lTNElS$ TEST $ et7,263 

# m 

# >< :J: OJ -1 

# m

## I MONTH INDICEES SEPT 

### j_ DAYS 30

SCH ED ULED SERVICE M l am UBimlni Round trips Block times 0

.9 Blk Ume!M<J Avg revenue net of fed taxes 

### $ 119

.00 Seats 

### UF Pax 

### Revenue VICTORIA TX Round trips ( Per Week/Mo) 24 103 Block times 2 2 Bik lim e /Mo 206 Passengers 13,251 1,089

EAS Bid Annual REVENUES Passenger & Other Revenues 

### $ 

### 609544 $ 50,795 Subsidy 

### $ 2 ,294 ,036 

### $ 191 , 170 TOTAL REVENUES 

### $ 2,903 580 

### $ 241 ,965 Operati ng Expenses Fli!lht Operations 

### $ 290,200 

### $ 24 , 183 Fuel 

### $ 702 702 

### $ 58 559 Maintenance 

# s 535,380 $ 44 ,615 Passenger Service 

### $ 835 852 

### $ 69, 654 Aircraft Ownersh ip 

### $ 176000 

### $ 14,667 Other 

### $ 225,1 80 

### $ 1 8 ,765 Total Operating Cost 

### $ 2 ,765, 314 

### $ 230, 443 Profit Ele ment-S% of Op'n Costs 

### $ 138 ,266 

### $ 1 1 ,522

OPERATING INCOME (LOSS 

### $ 138 266 

### $ 11 522 SUN AIR Express dba SUN AIR International Scheduled Service Income and Expense Data OCT NOV DEC JAN FEB 31 30 31 31 

### 28

106 103 106 106 96

2 2 2 2 2 213 206 213 21 3 192 1 , 125 1 ,089 1 , 125 1 , 125 1 ,017



### $ 50, 795 

### $ 50 ,795 

### $ 50, 795 

### $ 50 ,795 

### $ 50 ,795 

### $ 191 , 170 

### $ 1 9 1 , 170 

### $ 1 9 1 , 1 70 

### $ 191,170 

### $ 1 9 1,170 

### $ 24 1,965 

### $ 241,965 

### $ 24 1,965 

### $ 241 ,965 

### $ 24 1,965


### $ 24 , 1 83 

### $ 24,183 

### $ 241 83 

### $ 24 , 1 83 

### $ 24 , 183 

### $ 58 ,559 

### $ 58,559 

### $ 58, 559 

### $ 58 ,559 

### $ 58 ,559 

### $ 44 ,615 

### $ 44 615 

### $ 44 ,6 1 5 

### $ 44 ,615 

### $ 44 ,61 5 

### $ 69,654 

### $ 69 ,654 

### $ 69 ,654 

### $ 69 ,654 

### $ 69 ,654 

### $ 14,667 

### $ 14,667 

### $ 14 ,667 

### $ 14 ,667 

### $ 1 4 ,667 

### $ 18 ,765 

### $ 18, 765 

### $ 18 ,765 

### $ 18,765 

### $ 18 ,765 

### $ 230 ,443 

### $ 230,443 

### $ 230 ,443 

### $ 230 ,443 

### $ 230,443 

### $ 11 ,522 

### $ 1 1,522 

### $ 1 1, 522 

### $ 11,522 

### $ 11 ,522 

### $ 11 522 

### $ 11 ,522 

# s 11522 

# s ,, 522 

# s 1 1522 MAR APR MAY JUNE JULY AUG 31 30 31 30 31 31 I 31 30 31 30 31 31 0.9 0 ,9 0

.9 0

.9 0

.9 0

.9 28 27 28 27 28 28 

### $ 11 9

.00 

### $ 11 9

.00 

### $ 119.00 

### $ 11 9

.00 

### $ 119.00 

### $ 11 9

.00 16 16 1 6 16 1 6 16 70% 70% 65% 50% 55% 65% 1 347 336 r.- - -- 322 240 273 322 1 

### $ 41 ,3 17 

### $ 39 ,984 

### $ 38 ,368 

### $ 28 ,560 

### $ 32 ,463 

### $ 38 ,366

1 06 1 03 106 1 03 106 106

2 2 2 2 2 2 213 206 213 206 213 21 3 1 , 1 25 1 ,089 1, 125 1 ,089 1 , 125 1 , 1 25 

### 0

$ 50 ,795 

### $ 50 ,795 

### $ 50 ,795 

### $ 50.79 5 

### $ 50 ,795 

### $ 50 ,795 

### $ 1 9 1 , 170 $ 19 1 , 170 

### $ 1 9 1 , 170 

# s 1 9 1,170 

### $ 1 9 1 , 1 70 

### $ 19 1 , 1 70 

### $ 24 1 ,965 

### $ 241 ,965 

### $ 241 ,965 

### $ 241 ,965 

### $ 24 1 ,965 $2 41 ,965


### $ 24 , 1 83 

### $ 24, 183 

### $ 24 , 183 

### $ 24 , 1 83 

### $ 24 , 183 

### $ 24 , 183 

### $ 58 ,559 

### $ 58 ,559 

### $ 58 ,559 

### $ 58 ,559 

### $ 58 ,559 

### $ 58 ,559 

### $ 44 ,6 15 

### $ 44 .6 15 

### $ 44, 6 1 5 

### $ 44 ,615 

### $ 44 ,615 

### $ 44 ,615 

### $ 69,654 

### $ 69 ,654 

### $ 69, 654 

### $ 69

.654 

### $ 69 ,654 

### $ 69 654 

### $ 14 ,667 

### $ 14,667 

### $ 14,667 

### $ 14,667 

### $ 14,667 

### $ 14 ,667 

### $ 18 ,765 

### $ 18 ,765 

### $ 18,765 

### $ 18 ,765 

### $ 1 8 ,765 

### $ 18,765 

### $ 230,443 

### $ 230 ,443 

# s 230 ,443 

### $ 230, 443 

### $ 230,443 

### $ 230, 443 

### $ 11 ,522 

### $ 11 ,52 2 

### $ 1 1 ,522 

### $ 11 ,522 

### $ 11,522 

### $ 11 ,522 

# s 1 ! 522 $ 11.522 

## s 11 ,522 $ 

### 1 1;522 

## _s 11 522 

# s 1 1 522

## SUN AIR Express dba SUN AIR International Fixed Expenses FIXED EXPENSES WEEKLY GEN &ADMIN 

### Office Manager OFFICE COMMUNICATIONS ACCOUNTING LEGAL TOTAL SALES & MARKETING 

### MARKETING/FLIGHT FOLLOWING/AUDIT Manager 1 

## $ 800 

### Res**agent~** 

### 2 

## $ 340 

### Res system Flight Following W/E 

## $ 160.00 

### ADVERTISING PROMOTIONS SCHEDULED STATION EXPENSE (2) 

### TOTAL MAINTENANCE 

### PERSONNEL Per week Director of Maint 

## $ 1,260 

### HANGAR PUBLICATIONS TOTAL OPERATIONS 

### PERSONNEL BASE 

### Director of Operations 

## $ 800



### Pilots (1) 

### AIRCRAFT PA 31-350 

### Charter and Cuba (4) 

## $ INSURANCE PUBLICATIONS TOTAL MONTHLY 

## $ 2,300 

## $ $ 1,000 

## $ 2,000 

## $ 500 

## $ 5,800


## $ 3,440 

## $ 1,462 

## $ 4,400 

## $ 688 

## $ 3,000 

## $ 2,000 

## $ $ 14,990


## $ 5,418 

## $ 3,000 

## $ 500 

## $ 8,918



## $ 3,440


## $ 2,000 

## $ 12,000 

## $ 500 

## $ 17,940 

# 1$ 47,648 NOTES 

### 1 pilots expensed under AIRCRAFT VARIABLE under Crew**~L** 

## $ 27,600 

## $ $ 12,000 

## $ 24,000 

## $ 6,000 

## $ 

# $ 69,600 

## $ $ $ 41,280 

## $ 17,544 

## $ 52,800 

## $ 8,256 

## $ 36,000 

## $ 24,000 

## $ $ 179,880 

## $ $ $ 65,016 

## $ 36,000 

## $ 6,000 

## $ 

# $ 107,016 

## $ $ $ $ 41,280 

## $ $ $ 24,000 

## $ 144,000 

## $ 6,000 

## $ 215,280 

## $ $ 571,7761



### 2 Miami and Bimini turn expenses under "Scheduled variable expenses" 3 Sched EAS accounts for 75% 

### of Fixed expenses. 

## 4 All other aircraft lease expenses are included in the EAS operating costs.

## SUN AIR International ONE TIME PRE-OP EXPENSES- REVISED ESTIMATES Est. Total Amounts Remaing One Time Pre-Op expenses Pre-Op Expense Paid to Date Pre-Op Expense Notes Legal Fees and Expenses 

# $ 25,000 

# $ 12,500 

# $ 12,500 Training 

# IReservations 

# $ 2,000 2,000


# - !Flight Crew Training 

# $ 16,000 4,000 12,000 New-Hire Pilot Traning Reservations System 

# $ 25,000 22,500 2,500 IAH Airport Deposit 

# $ 7,500


# - 7,500 MIA Deferred until 2013 Counter Terminals and Bag Tag Printers 

# $ 2,500 

# - 2,500 Airline Clearing House Membership 

# $ 5,000 

# - 5,000 

# I $ 83,000 

# $ 41,000 

# $ 42,000

# SUN AIR Express dba SUN AIR International Aircraft Cost per Flight Hour (Piper PA 31-350) TBO/HRS Block hour 

# CREW $ 50.00 FUEL GAUHR 40.0 COST/GAL $ 6.00 $ 240.00 OIL QUARTS/HR 1.0 COST/QT $ 5.00 $ 5.00

Total ENGINE RESERVES (2) $ 90,000 1800 $ 50.00 PROP RESERVES (2) $ 5,000 2000 $ 2.50 PARTS $ 50.00 INSPECTIONS _{_$25.00 X flyin_g hours X 2) $ 25.00 2 $ 50.00 AVIONICS $ 10.00 MISC $ 10.00 TOTAL DIRECT $ 467.50

NOTES 1 Aircaft ownership costs are fixed and included in Fixed Costs for Charter Operations and in the EAS Aircraft Ownership expenses !sited in the Sched tab.

# YJ\~ 

# Merrill 

# Lynch**~** Wealth Management® Bank of America Corporation



# July 30th, 2012

U.S. Department OfTransportation Office ofAviation Analysis, Air Carrier Fitness Division 1200 New Jersey Ave., SE RM. W86-307 Washington, DC 20590 Re: Thomas L Cooper Dear Ms. Lauralyn J Remo: Dawn Williams Administrative Manager 

# Merrill Lynch Wealth Management 450 East Las Ofas Boulevard Fort Lauderdale FL 33301 (954)-357-4576 

# EXHIBIT F

Please be advised that Mr. Thomas L Cooper has assets at Merrill Lynch in excess of$2,000,000 as ofJuly 27, 2012. Mr. Thomas L. 

# Cooper has maintained accounts with us since March of2006, and his accounts are in good standing.

Merrill Lynch Wealth Management makes available products and services offered by Merrill Lynch, Pierce, Fenner & Smith Incorporated (MLPF&S) and other subsidiaries ofBank ofAmerica Corporation. Investment products: 

# I Are Not FDIC Insured Are Not Bank Guaranteed May Lose Value MLPF&S is a registered broker-dealer, Member SIPC and a wholly owned subsidiary ofBank ofAmerica Corporation. 

# © 2011 Bank ofAmerica Corporation. All rights reserved. ADMGRLTR

# CERTIFICATE OF SERVICE
I hereby certify that on this 31st day ofJuly, 2012, a copy ofthe foregoing RESPONSE NO. 3 TO FINAL ORDER was served by email on the parties named below:

Ms. Laura Remo Air Carrier Fitness Division, X-56 Office ofAviation Analysis U.S. Department ofTransportation 1200 New Jersey Avenue, S.E., 81

### h 

# Floor Room W-86-306 Washington, D.C. 20590 Laura.remo(ci),dot. gov Mr. 

# William J. Weber Certification Section Manager Federal Aviation Administration AFS-900 45005 Aviation Drive Suite 131 Dulles, VA 20166 William.weber!al,faa.gov

Mr. 

# Loftis J. Rollins Principal Operations Inspector Flight Standards District Office-17 Federal Aviation Administration 2895 S.W. 145th Avenue Suite 120 Miramar, FL 33027 Loftis.j.rollins@faa.gov Peter Lynch, Esq. Assistant ChiefCounsel Enforcement AGC-300 Federal Aviation Administration 800 Independence Avenue, S.W. Washington, D.C. 20591 peter.lynch@faa.gov

Ms. Linda Williams Principal Maintenance Inspector Flight Standards District Office-17 Federal Aviation Administration 2895 S.W. 145th Avenue Suite 120 Miramar, FL 33027 Linda.williams@faa.gov