FIFTH AVENUE PLACE Schnader 120 FIFTH AVENUE SUITE 2700 PITTSBURGH, PA 15222-3001 

ATTORNEYS AT LAW 412.577.5200 FAx 412.765.3858 schnader.com 

Robert J. Williams 

Direct Dial412-577-5291 

Direct Fax 412-765-3858 

E-mail: rvvilliams@schnader.com 

Federal Aviation Administration 

Part 16 Airport Proceedings Docket 

AGC-610 

800 Independence Ave., SW 

Washington, DC 20591 

April20, 2015 

RECEIVED 

APR 2 1 2015 

PART 16 DOCKETS VIA U.P.S. EXPRESS 

Re: Pensacola Aviation Center LLC v. Pensacola International Airport 

Docket No. 16-12-12 

To Whom It May Concern: 

Enclosed please find the original and two (2) copies of Respondent's Response to 

Request for Additional Information in connection with the above-captioned matter. 

lf you have any questions, please feel free to contact me. 

/mst 

Enclosures 

Very~ yours, 

/j J (JY-~ ~~, 

Robert J. Williams 

cc: Leonard D. Kirsch, Esq. (w/enclosure) 

Schnader Harrison Segal & Lewis LLP 

NEW YORK PENNSYLVANIA CALIFORNIA WASHINGTON, DC NEW JERSEY 
UNITED STATES DEPARTMENT OF TRANSPORTATION 

FEDERAL AVIATION ADMINISTRATION 

WASHINGTON, DC ReCEIVED 

APR 21 2015 

PENSACOLA AVIATION CENTER, LLC 

PART 16 DOCKETS 

COMPLAINANT 

v. 

FAA Docket No.16-12-12 

PENSACOLA INTERNATIONAL AIRPORT 

CITY OF PENSACOLA, FL 

RESPONDENT 

RESPONSE TO 

REQUEST FOR ADDITIONAL INFORMATION 

AND NOW comes Respondent, Pensacola International Airport, a division of the City of 

Pensacola ("Pensacola"), by and through its undersigned counsel, and responds as follows to the 

Federal Aviation Administration's Request for Additional Information: 

General Objections and Qualifications 

I. Pensacola provides the following responses to the FAA's Request for Additional 

Information, based upon information and materials currently available to it. 

Pensacola reserves the right to supplement these responses, if new or additional 

information or materials become available to it. 

2. Pensacola's responses are limited to the information and materials provided herein, 

and no inferences should be made beyond such information and materials. 

3. Except in the case of public records, publicly available materials and information, 

and/or information that is deemed public by operation of federal, state or local law, 

the matters set forth herein are confidential and their use is limited solely to this 

action. 

I PHDATA 5275082_2 
Requests and Responses 

Pursuant to 14 CFR § 16.29(b)(l), the Federal Aviation Administration (FAA) has determined 

that the pleadings in this matter need to be supplemented by limited, additional information. The 

Respondent, Pensacola International Airport (Airport), is requested to respond to the following 

information request within 20 days from the date of issuance of this request. 

I. According to the record of this proceeding, the Respondent entered into Lease and 

Operating Agreement-Amendment No. 2 with A erose LLC d/b/a Innis free Jet 

Center (Innisfree) on September 24, 2012 granting lnnisfree authorization to 

provide aeronautical services as a full-service fixed base operator (FBO) at the 

Airport. The authorizations and privileges granted by lease Amendment No. 2 are 

contingent upon lnnisfree constructing and leasing certain facilities in accordance 

with the Respondent's minimum leased space requirements for full-service FBO 

operations, as outlined in its 2012 revised Airport Minimum Standards. However, it 

is unclear from the record whether lnnisfree has in fact constructed required 

facilities in accordance with the terms of lease Amendment No. 2. It is also unclear 

what primary and secondary aeronautical services are provided by Innisfree (or 

qualified subcontractors) as part of its full-service FBO operation. 

Accordingly, the Respondent is requested to address the following: 

Leased Premises Number 2 

a. Leased Premises Number 2 consists of approximately 9,000 square feet ofland for 

the construction of a 9,000 square foot aircraft hangar. Amendment No. 2 requires 

Innisfree to construct the hangar facility and have a date of beneficial occupancy 

within 24 months of the date of amended lease. It is not clear from the record 

whether, or not, the hangar has been constructed. Please provide the current 

construction status of the 9,000 square foot hangar, including an affirmation that 

the hangar has been constructed, or in the converse, an affirmation that the hangar 

has not been constructed, as applicable. 

RESPONSE: 

The aircraft hangar has not yet been constructed on Leased Premises Number 2 

(as that term is defined in Amendment No.2 to the Lease and Operating 

Agreement by and between Pensacola and Aerose LLC d/b/a Innisfree Jet Center 

("lnnisfree") (hereinafter, "Amendment No.2")), but the obligation by lnnisfree 

to do so immediately upon resolution of this action in Pensacola's favor remains 

fully in ef'fest. The rulings an the elaims in this aetian eauld han a material 

impact upon the use and viability of the subject hangar. It is not reasonable or 

prudent under the circumstances to expend scarce resources and funds upon the 

subject hangar or its infrastructure (including at least $637,000 by Pensacola to 

construct a taxiway to service the subject hangar), where an adverse ruling could 

render such development useless or require costly material modification. 

Accordingly, Pensacola and Innisfree agreed temporarily to suspend 

construction of the subject hangar, until appropriate rulings and determinations 

2 PHDATA 5275082_2 
are made in this action. See March 10, 2014letter from City to Innisfree, 

attached hereto as Exhibit 1. 

b. Lease Amendment No. 2 requires Innisfree to begin paying ground rent for Leased 

Premises Number 2 (hangar site) beginning on the date of the amended lease. Please 

provide documentary evidence to substantiate that Innisfree has remitted the 

required lease payments for Leased Premises Number 2. 

RESPONSE: 

Innisfree has been remitting ground rent payments for Leased Premises Number 

2 since the inception of Amendment No.2. Copies of the invoices for that ground 

rent are attached hereto collectively as Exhibit 2, aud Pensacola's ledger 

reflecting payments are attached hereto collectively as Exhibit 3. 

c. The Respondent states in lease Amendment No. 2 that it is not requiring Innisfree to 

have " ... three to one leased land to building ratio out of a spirit of competitive 

fairness." The Respondent provides that such a ratio is typically consistent with "best 

practices" within the airport industry. It is unclear what purpose this provision of the 

lease serves. Please provide an explanation of the referenced "competitive fairness" to 

be achieved through the inclusion of this lease provision, including an explanation of 

the unfair treatment Innisfree would be subjected to in the absence of the 

provision. Also, clarify whether, or not, the Respondent has required this ratio 

in other similar aeronautical leases of airport property, including the 

Complainant's aeronautical leasehold. 

RESPONSE: 

The purpose of the quoted language is to ensure that tenants are treated equally 

with respect to hangar construction. In particular, pursuant to Amendment No. 

6 of Complainant's lease with Pensacola, Complainant leased 20,000 ft. 2 of land, 

upon which it erected a 20,000 ft. 2 hangar (i.e., "zero lot-line"). Accordingly, the 

quoted language ensures that Innisfree is treated equally, by authorizing 

Innisfree to erect a 9,000 ft. 2 hangar upon the 9,000 ft. 2 of land that it is leasing 

from Pensacola. The quoted language does not appear in any other lease for 

airport property, including Complainant's lease. 

Leased Premises Number 3 

a. Leased Premises Number 3 includes "Preferential Use Apron 2," which 

cncotnpasscs apptoxitnatcly 78,000 square feet and is limited to gcuctal aviation 

and/or military rotary aircraft operations only (unless Innisfree and the 

Respondent agree otherwise). It is not clear where on the Airport "Preferential Use 

Apron 2" is located relative to the Innisfree FBO operation. It is also unclear if the 

parties have agreed to allow fixed wing aircraft to use the apron. Please provide an 

illustration of the location of "Preferential Use Apron 2" on the Airport, including 

an illustration of the actual dimensions of the Innisfree leasehold thereon, and 

3 PHDATA 5275082_2 
clarify the current limitations to Innisfree's use of the apron for FBO operations, 

if any. 

RESPONSE: 

Illustrations of the "Preferential Use Apron Area '2,"' as that term is defined in 

Amendment No. 2, are attached hereto collectively as Exhibit 4. In accordance 

with Amendment No. 2. , Preferential Use Apron Area "2" may be used only for 

parking of rotary wing general aviation and rotary wing military aircraft. 

b. Please clarify the maximum square footage of ramp space in the Innis free FBO 

leasehold that is capable of, and available for, accommodating FAA Design Group II 

fixed wing aircraft. 

RESPONSE: 

The maximum area of ramp space in the subject leasehold that is capable of, and 

available for FAA Design Group II fixed wing aircraft is 25,076 square feet. An 

additional 13,160 square feet is available for FAA Design Group I aircraft. 

c. Lease Amendment No. 2 provides a $150,000 rental credit in order " ... to provide the 

same economic basis for hangar development as was provided to the existing FBO 

at the Airport." The amended lease allows lnnisfree to use the rental credit to reduce 

ground rental rates to an effective $0.06 per square foot for Leased Premises 

Number 3, which includes "Preferential Use Apron I" and "Preferential Use Apron 

2," until the credit is exhausted over a 5 year period. Please provide clarification as 

to whether, or not, the ground rental credits are presently in effect. Provide 

documentary evidence to substantiate that the rental credit is reflected in Innisfree's 

current lease/rental structure for Leased Premises Number 3, as applicable. 

RESPONSE: 

The ground rental credits presently are in effect. Documentary evidence of those 

credits is attached hereto as Exhibits 2 and 5. 

Fuel Storage Facilities 

a. Lease Amendment No. 2 provides that Innisfree will lease 4,650 square feet in the 

Airport fuel farm (including 850 square feet for fuel storage expansion) and will 

make its best efforts to complete the fuel farm expansion within one year of the date 

efthe tuneneJed lease. It is unclcat iflnnisftcc has completed the fuel farm expansion 

and has commissioned the required minimum fuel storage capacity requirements for 

AvGas and Jet A fuels. Please clarify the current status of lnnisfree's required fuel 

farm expansion and include Innisfree's current total fuel storage capacity in the fuel 

farm for each of the required fuels (AvGas and Jet A). 

4 PHDATA 5275082_2 
RESPONSE: 

Innis free completed construction of the fuel storage facilities and they currently 

are in operation. The facility consists of two 20,000 gallon (i.e., 40,000 gallon 

total capacity) above-ground tanks for Jet A fuel, and one 12,000 gallon aboveground tank for AvGas. Photographs of these facilities are attached hereto 

collectively as Exhibit 6. 

List of Exhibits 

a. Provide a full and legible copy of all updated exhibits corresponding to Exhibit AExclusive Use Leased Areas, Exhibit B- Preferential Use Lease Areas, and Exhibit 

D-Rental Credit Application, as described in the List of Exhibits in lease 

Amendment No. 2. Provide any other exhibits, illustrations, descriptions, etc. not 

already provided for in the List of Exhibits that will assist in the identification of the 

entire Innisfree leasehold. 

RESPONSE: 

Updated exhibits corresponding to Exhibit A- Exclusive Use Leased Areas, 

Exhibit B- Preferential Use Lease Areas, and Exhibit D- Rental Credit 

Application are attached hereto as Exhibits 7, 8 and 9, respectively. 

Primary and Secondary Aeronautical Services 

a. Provide documentary evidence to demonstrate that Innisfree is providing, or 

subcontracting, required airframe and powerplant maintenance services. Documentary 

evidence should identify the maintenance service provider(s) and demonstrate that 

required maintenance services are available to aeronautical users during the days and 

times specified by Section 5.7 of the 2012 revised Minimum Standards. Provide 

evidence that the maintenance provider has leased from the Respondent or Innisfree the 

minimum required ramp, hangar, and office space identified in Section 7.1.2 of the 2012 

revised Minimum Standards. 

RESPONSE: 

Pensacola served upon lnnisfree a survey of all primary and secondary FBO 

services that are being provided by or through it, including identification of the 

services, whether or not they are being provided, and how (i.e., directly or by a 

subcontractor). Copies of the completed survey, which has been executed by 

Innisft ee's 6enet all\fanageJ, and sup poi ting co II espondence ate attached 

hereto collectively as Exhibit 10. 

b. Provide documentary evidence identifying which secondary FBO services Innisfree 

provides (or subcontracts) to aeronautical users in accordance with Sections 5.7 and 

5.8 of the 2012 revised Minimum Standards. Documentary evidence should identify 

the service provider(s) and demonstrate that the required services are available to 

5 PHDATA 5275082_2 
aeronautical users during the days and times specified by Section 5.8 of the 2012 

revised Minimum Standards. Provide evidence that the service provider(s) have leased 

from the Respondent or Innisfree the minimum required ramp, hangar, and office 

space identified in Section 7.1.2 of the 2012 revised Minimum Standards. 

RESPONSE: 

See response to item a, supra. 

Date: April20, 2015 

SCHNADER HARRISON SEGAL & LEWIS LLP 

Suite 2700, Fifth Avenue Place 

120 Fifth Avenue 

Pittsburgh, P A 15222 

Counsel for Respondent, Pensacola 

International Airport, a Division of the 

City of Pensacola 

6 PHDATA 5275082_2 
CERTIFICATE OF SERVICE 

I hereby certify that on April20, 2015, true and correct copies of the foregoing RESPONSE 

TO REQUEST FOR ADDITIONAL INFORMATION were sent by U.S. Mail, first class postage 

prepaid, to the following 

Leonard D. Kirsch, Esq. 

McBreen & Kopko 

500 North Broadway 

Jericho, NY 11753 

Counsel for Respondent, Pensacola 

International Airport, a Division of the 

City of Pensacola 

7 PHDATA 5275082_2 
,FJII;!ii'il:§«:H::f,l~iell 

lnterrnational Airport 

March 10,2014 

Jtdian MacQueen 

Aerose,LLC 

113 Baybridge Park 

GulfBreeze, FL 325.61 

Re: Part 16 Complaint Status &\Hangar Construction Plan 

DearM1·, MacQueen: 

2430 Airport Blvd., Suite 225 

Pensaco.la1 Florida .32504 

(p) .850.436.5000 • (F} 850.436.5006 

FlyPensa<;ola.com 

We wrife to update you on. the status of ilie pending litigation related to Aerose, LLC's 

. ("Aerose") agreement wj.th Pensaco1a International Airport (the "Airport"), as amended, 

November 29, 2012 (ilie "Operating Agreement"). 

As you are aware, on September 19, 2012, ilie Pensacola Aviation Center, LLC in)t)ated a Part 

16 action against the Aitport hJ: connection wj.th Aerose' s e)!:ecutlonofilie Operating Agreement. 

Notwithstanding the fac;tthat this !)ase wawiniti.ated 17 monilis ago, the FAAhas not yet issued a 

prelh:ninary decision and wejustrecently received a.notice from the FAA that it will be at least 

l'lfiOther two {2) monfhs before one could be issued. 

Pursuant to theterlll.s ofilieOperating Agre-ement,Aerose is obligated to Col)struct a newha11gar 

on what is referencecj. as Leasecj Premises. Number 2 (the "Hangar Property'') and occupy such 

facility no later th(l!lNovember 29, 2014. We understand that the .construction process needs to 

be started in the very neat futuretd meetthat.deadline. We ~so understand; however, fhat given 

ilie uncertainty of how the FAA may rule regarding the issues involved in ilie Part 16 case, that 

Aero.se is heslta11t to mllke additional investment ill ilie project. Sin;J.il!\l'ly, we do not wish to 

invest in projects related. to tim hangar construction and development of the Hangar Property if 

ilias(;) expenditures will be wasted (i.e. if the case is decided in a manner adverse to Aerose's 

status as anFBO or if the minimum standards need to be modified). 

Therefore; we propose to hold both par:fies' hangar-related work in <tbeyance J,mtil we deterrnine 

. ili<tt proceeding further would be prudent il! light of the status of the litig<ttion. This is notto say; 

however, that j\.erose should not be ready on short notice to restarUts preparations to commence·· 

construction should. fhe case .be tesolved in our favor and .comes t() final resolution. To ilie 

contrary, Aerose should. start developing plans as to. how to effectively place plans on hold 

without substanti<!l. impact upon the ability to proceed after notice from fue. undersigned to do so. 

We will be in touch ln. the near future to .set up a meeting to discuss the best way to reasonably 

proceed witli respect to planning to move. forward on iliE~ hangar project. If you .have any 

questions in the meantime, please give me a call. 

PNS 000001 

Dt:NI~ Af'Q>I A I L! vr\'- !..!\ 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIOGE DRIVE 

GULF BREEZE, FL 32561 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

INVOICE 0118961 

Page 1 of 1 

11/01/2012 

003253 

929.80 

1211/2012 

uPLICATE INVOICE>» <<< 0 

AMOUNT PAID---------------------

DEC12 GROUND LEASE 

. 

'· 

Term Rent 

DEC12 GROUND LEASE 

MAKE CHECKS PAYABLE TO THE CJTY OF PENSACOlA 

PLEASE DE1ACHANI>RETURNV>1TH YOUR REMITTANCE 

"· 

AIRPORT FLORIDA SALES TAX- Term Rent 

ACCOUNT NO. 003253 

A 1.5% Penally will be assessed on all balances after the due date 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504·8964 

. . . ,

864.93 

64.87 

TotaiAf"l'lotmt Due: 

929.80 

929.80 

PNS 000003 
PEP.~SACOLA International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850)436-5006 

INVOICE 0119220 

Page 1 of 1 

12/01/2012 

003253 

929.80 

1/1/2013 

<« DUPLICATE INVOICE>» 

AMOUNT PAID __________ _ 

JAN13 GROUND LEASE 

Term Rent 

JAN13 GROUND LEASE 

MAKE CHECKS PAYABlE TO THE CITY OF PENSACOlA 

PLEAS£ DETACH AND RETUfiNV>lTKYOUR REMITTANC~ 

AIRPORT FLORIDA SALES TAX- Term Rent 

ACCOUNT NO. 003253 

A 1.5% Penalty will be assessed on all balances after the due date 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensac.ola, FL 32504·8964 

864.93 

64.87 

Total Amount Due: 929.80 

929.80 

PNS 000004 
! 

PEt'~SACOlA 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

FEB13 LAND PARCEL RENT 

Land Parcel Rent 

Corporate Ramp 38,236 sq feet 

Land Parcel Rent 

South Ramp 78,000 sq feet 

Term Rent~PAC 

43,847 sq feet 

Land Parcel Rent 

FEB13LAND PARCEL RENT 

Hangar 9,000 sq feet 

Land Parcel Rent 

Credit- South Ramp 78,000 sq feet 

Land Parcel Rent 

Credit- Corporate Ramp 38,236 sq feet 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOlA 

Pl~ME OETACHANORETURNV\IITHYOUR REMIITANCE 

!l!IL 

INVOICE 0119604 

Page 1 of 1 

01/01/2013 

003253 

1,722.36 

2/1/2013 

«< DUPLICATE INVOICE»> 

AMOUNT PAID __________ _ 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000005 
i 

i 

! 

I 

I 

I 

i 

DCl\.IC' Al'f\l. A 

! L.l ~vl\'-'->·.J·.Il. 

lnternolionol Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, Fl 32561 

DEC12 & JAN13 LAND PARCE 

=-" ~'· 

Term Rent~PAC 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOlA 

PLEASE OET/ICHAND RETURN V>lni YOUR REMITTANCE 

Dec12 Land Parcel Rent- balance for new square footage 

Term Rent-PAC 

Jan13 Land Parcel Rent- balance for new square footage 

INVOICE 0119609 

Page 1 of 1 

01/01/2013 

003253 

1,585.12 

2/1/2013 

<« DUPLICATE INVOICE»:> 

AMOUNT PAID --------

" ' 

792.56 

792.56 

Total Amount Due: 1,585.12 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504·8964 

1,585.12 

- PNS 000006 

i 
i 

. ' 

! 

m:N··c:- ArQI A 

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International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

MAR13 LAND PARCEL RENT 

' 

Land Parcel Rent 

Land Parcel Rent 

Corporate Ramp 38,236 sq feet 

Land Parcel Rent 

Land Parcel Rent 

South Ramp 78,000 sq feet 

Term Rent 

Term Rent 

43,847 sq feet 

Land Parcel Rent 

MAR13 LAND PARCEL RENT 

Land Parcel Rent 

Hangar 9,000 sq feet 

Land Parcel Rent 

Land Parcel Rent 

Credit- South Ramp 78,000 sq feet 

Land Parcel Rent 

Land Parcel Rent 

Credit- Corporate Ramp 38,236 sq feet 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOLA 

PLE:AS£ OHO.CI11\NO RETURN\MlH YOUR REMITIANCE 

.§'f. 

INVOICE 0119662 

Page 1 of1 

02/01/2013 

003253 

1,722.36 

31112013 

<« DUPLICATE INVOICE»> 

AMOUNT PAID. __________ _ 

.. (1: ' ' 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504·8964 

1,722.36 

PNS 000007 
i 

tn: t-..1 C: A r.r'\ I A 

I !-,! 'h,!r\'-'~ Lr\ 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

APR13 LAND PARCEL RENT 

Land Parcel Rent 

APR13 LAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

APR13 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

APR13 TERM RENT 

43,847 sq ft 

Land Parcel Rent 

APR13 LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

APR13 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq ft 

Land Parcel Rent 

APR13 LAND PARCEL RENT 

•' 

Credit- Corporate Ramp 38,236 sq ft 

Pensacola International Airport 

City of Pensacola 

{850) 436-5000 

Fax: {850) 436-5006 

MAKE CHECKSPAYA8LE TO "THE CITY OF PENSACOlA 

PlEASE DETACH AND RETURN WTH YOUR REMITIANCE 

, .... 

-- "1 -

INVOICE 0120030 

Page 1 of 1 

03/01/2013 

003253 

1,722.36 

4/1/2013 

<« DUPLICATE INVOICE>» 

AMOUNT PAID __________ _ 

.~~'"-<. 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000008 

i 
DC t\.J. ·s A rf"\ I A I L. f > • r\ "-''C./ t.. ,-,. 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

MAY 13 LAND PARCEL RENT 

'~- -

Land Parcel Rent 

MAY 13 LAND PARCEL RENT 

Corporate Ramp 38,236 sq. feet 

Land Parcel Rent 

MAY 13 LAND PARCEL RENT 

South Ramp 78,000 sq. feet 

Term Rent 

MAY 13 TERM RENT 

43,847 sq. feet 

Land Parcel Rent 

MAY 13 LAND PARCEL RENT 

Hangar 9,000 sq. feet 

Land Parcel Rent 

CREDIT- South Ramp 78,000 sq. feet 

Land Parcel Rent 

CREDIT- Corporate Ramp 38,236 sq. feet 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOlA 

PlEASE OElACil AND RETUR~IMHI YOUR REMinANCE 

INVOICE 0120301 

Page 1 of 1 

04/01/2013 

003253 

1,722.36 

5/1/2013 

<« DUPLICATE INVOICE>» 

AMOUNT PAID __________ _ 

' 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2.429.58 

Total Amount Due; 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000009 
PEt'-~SACOLA 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

JUN 13 LAND PARCEL RENT 

"' ; ' "' 

Land Parcel Rent 

JUN 13 LAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

JUN 13 LAND PARCEL RENT 

South Ramp 78,000 sq tt 

Term Rent 

JUN 13 TERM RENT 

43,847 sq ft 

Land Parcel Rent 

JUN 13 LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

JUN 13 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq tt 

Land Parcel Rent 

JUN 13 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq ft 

"""' ~ 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOlA 

PlEASE DETACH AND RETURN V\ITH VO\JR REMITTANCE 

"" 

INVOICE 0120624 

Page 1 of 1 

05/01/2013 

003253 

1,722.36 

6/1/2013 

<« DUPLICATE INVOICE»> 

AMOUNT PAID __________ _ 

:• 

2,620.76 

1,950,00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty wm be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000010 
' 

Dt:t-...IC A f'r\! A 

l L. I ~ ·~I r\\,,-'-,,/ L. /""'\ 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

JUL 13 LAND PARCEL RENT 

' ~ 

Land Parcel Rent 

JUL 13 LAND PARCEL RENT 

Corporate Ramp 38,236 sq feet 

Land Parcel Rent 

JUL 13 LAND PARCEL RENT 

South Ramp 78,000 sq feet 

Term Rent 

JUL 13 LAND PARCEL RENT 

43,847 sq feet 

Land Parcel Rent 

JUL 13 LAND PARCEL RENT 

Hangar 9,000 sq feet 

Land Parcel Rent 

JUL 13 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq feet 

land Parcel Rent 

JUL 13 LAND PARCEL RENT 

Credit - Corporate Ramp 38,236 sq feet 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABlE TO THE CITY OF PENSACOlA PL!OASE OHACHANORETUR~I'.ITHYOtJR REMITTANCE 

INVOICE 0120909 

Page 1 of 1 

06/01/2013 

003253 

1,722.36 

7/112013 

~« DUPLICATE INVOICE>» 

AMOUNT PAID __________ _ 

""=-" .. 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty wi!l be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000011 
! 

' 

>.. 

f) Dt::~ I G A r'f"'ll A 

I L I 't v r\ '-' '-/ t. r\ 

lnternotionol Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

AUG 13 GROUND LEASE 

.)':! -· .. 

Land Parcel Rent 

AUG 13 LAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

AUG 13 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

AUG 13 LAND PARCEL RENT 

43,847 sq ft 

Land Parcel Rent 

AUG 13 LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

AUG 13 LAND PARCEL RENT 

Credit • South Ramp 78,000 sq ft 

Land Parcel Rent 

AUG 13 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq ft 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE C!TY OF PENSACOlA 

PlEASE DETACH AND RETlJRN WITH YOUR REMITTANCE 

,, " 

INVOICE 0121229 

Page 1 of 1 

07/01/2013 

003253 

1,722.36 

8/1/2013 

«< DUPLICATE INVOICE»::> 

AMOUNT PAID --------

... ' 

2,620.76 

1,950.00 

1 ,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000012 
., 

f) PENSACOLA 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, Fl 32561 

SEP 13 GROUND LEASE 

Land Parcel Rent 

Corporate Ramp 38,236 sq feet 

Land Parcel Rent 

South Ramp 78,000 sq feet 

Term Rent 

43,847 sq feet 

Land Parcel Rent 

Hangar 9,000 sq feet 

Land Parcel Rent 

Credit~ South Ramp 78,000 sq feet 

Land Parcel Rent 

Credit- Corporate Ramp 38,236 sq feet 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOtA 

PL5ASE DETACH AND llHU~NWT/IY<.liJR llEMinAN<::E 

INVOICE 0121541 

Page 1 of 1 

08/01/2013 

003253 

1,722.36 

911/2013 

«< DUPLICATE INVOICE>» 

AMOUNT PAID __________ _ 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560,00 

-2.429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remillo: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000013 
AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

OCT 13 LAND PARCEL RENT 

Land Parcel Rent 

OCT 13 LAND PARCEL RENT 

Corporate Ramp 38,236 sq feet 

Land Parcel Rent 

OCT 13 LAND PARCEL RENT 

South Ramp 78,000 sq feet 

Term Rent 

OCT 13 LAND PARCEL RENT 

43,847 sq feet 

Land Parcel Rent 

OCT 13LAND PARCEL RENT 

Hangar 9,000 sq feet 

Land Parcel Rent 

OCT 13 LAND PARCEL RENT 

South Ramp 78,000 sq feet 

Land Parcel Rent 

OCT 13 LAND PARCEL RENT 

Corporate Ramp 38,236 sq feet 

ACCOUNT NO. 003253 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

INVOICE 0121884 

Page 1 of 1 

09/01/2013 

003253 

1,722.36 

10/112013 

«< DUPLICATE INVOICE»> 

AMOUNT PAID __________ _ 

MAKE CHECKS PAYABlE TO TI1E CITY OF PENSACOLA 

PLEASE DETACH AND RfiTURN \MlH VOUR RfiMilTAIICE 

A 1.5% Penally will be assessed on all balances after the due date 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

Total Amount Due: 

PNS 000014 

2,620.76 

1,950.00 

1,096,18 

45.00 

-1,560.00 

-2,429.58 

1,722.36 

1,722.36 

' I 
Dt:l\.lSAr'AI A I ·1- I .\1 · r'\ '-'· ,..,~ t, r\ 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBR!DGE DRIVE 

GULF BREEZe, FL 32561 

NOV 13 LAND PARCEL RENT 

Land Parcel Rent 

NOV 13 LAND PARCEL RENT 

Corporate Ramp 38,236 sq. ft. 

Land Parcel Rent 

NOV 13 LAND PARCEL RENT 

South Ramp 78,000 sq. ft. 

Term Rent 

NOV 13 LAND PARCEL RENT 

43,847 sq. ft. 

Land Parcel Rent 

NOV 13 LAND PARCEL RENT 

Hangar 9,000 sq. ft. 

Land Parcel Rent 

NOV 13 LAND PARCEL RENT 

Credit~ South Ramp 78,000 sq. ft. 

Land Parcel Rent 

NOV 13 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq. ft. 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOLA 

PlEASE OETACKANDIIETlJRN'MTHYOUR REMITIAACE 

~mt£%~1;! 1$ 

INVOICE 0122246 

Page 1 of 1 

10/01/2013 

003253 

1,722.36 

111112013 

«< DUPLICATE INVOICE»> 

AMOUNTPAJD --------

\"_ ·19:' 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000015 

[i, 
AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

DEC 13 LAND PARCEL RENT 

Land Parcel Rent 

DEC 13 LAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

DEC 13 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

DEC 13 TERM RENT 

43,847 sq ft 

Land Parcel Rent 

DEC 13 LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

DEC 13 LAND PARCEL RENT 

Credit~ South Ramp 78,000 sq tt 

Land Parcel Rent 

DEC 13 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq ft 

ACCOUNT NO. 003253 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

INVOICE 0122519 

Page 1 of 1 

11/01/2013 

003253 

1,722.36 

12/1/2013 

«< DUPLICATE INVOICE»> 

AMOUNT PAID __________ _ 

MAKE CHECKS PAYABLE TOTHIO CITY OF PENSACOlA 

PLEASE OETACfl AND RUllRN WTIIYOUR IIEMITIANCE 

A 1.5% Penalty will be assessed on all balances after the due date 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504·8964 

Total Amount Due: 

PNS 000016 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

1,722.36 

1,722.36 
i 

I. 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAY BRIDGE DRIVE 

GULF BREEZE, FL 32561 

I ! JAN 14 LAND PARCEL RENT 

!! Land Parcel Rent 

JAN 14 LAND PARCEL RENT 

Corporate Ramp 38,236 sq. ft. 

Land Parcel Rent 

1: 

JAN 14 LAND PARCEL RENT 

South Ramp 78,000 sq. ft. 

Term Rent 

43,847 sq. ft. 

I Land Parcel Rent 

JAN 14 LAND PARCEL RENT 

Hangar 9,000 sq. ft. 

Land Parcel Rent 

JAN 14 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq. ft. 

Land Parcel Rent 

JAN 14 LAND PARCEL RENT 

! 

Credit- Corporate Ramp 38,236 sq. ft. 

i 

i 

I 

I. 

! 

ACCOUNT NO. 003253 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

INVOICE 0122784 

Page 1 of 1 

12/0112013 

003253 

1,722.36 

1/112014 

<«DUPLICATE INVOICE»> 

AMOUNT PAID __________ _ 

MAKE CHECKS PAYABLE TO THE CITY Of PENSACOLA 

Pl~A$~ D~lACH AND RETURN WTH YOUR R~MITTANCE 

A 1.5% Penalty wi!l be assessed on all balances after the due date 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Sutte 225 

Pensacola, FL 32504-8964 

Total Amount Due: 

PNS 000017 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

1,722.36 

1,722.36 

i 

f) PENSACOLA 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE. FL 32561 

MAR 14 LAND PARCEL RENT 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOLA 

PlEASE DETACH AND REHIRNI'\olTflYOUR REMITTANCE 

INVOICE 0123319 

Page 1 of 1 

02/01/2014 

003253 

1,722.36 

3/112014 

<«DUPLICATE INVOICE>» 

AMOUNT PAID. __________ _ 

Land Parcel Rent 2,640.76 

MAR 14 LAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

MAR 14 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

43,847 sq ft 

Land Parcel Rent 

MAR 14 LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

MAR 14 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq ft 

Land Parcel Rent 

MAR 14 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq tt 

ACCOUNT NO. 003253 

A 1.5% Penalty will be assessed on all balances after the due date 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

Total Amount Due: 

PNS 000019 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

1,722.36 

1,722.36 
oc k!s Ac·· .. ··o~ A 1!-l·~··n··· /t. 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

APR 14 LAND PARCEL RENT 

Land Parcel Rent 

APR 14 LAND PARCEL RENT 

Corporate Ramp 38,236 sq. ft. 

Land Parcel Rent 

APR 14 LAND PARCEL RENT 

South Ramp 78,000 sq. ft. 

Term Rent 

43,847 sq. ft. 

Land Parcel Rent 

APR 14 LAND PARCEL RENT 

Hangar 9,000 sq. ft. 

Land Parcel Rent 

APR 14 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq. ft. 

Land Parcel Rent 

APR 14 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq. ft. 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850)436-5006 

MAKE CHECKS PAYASlE TO THE CITY OF PENSACOLA 

PLEASE DETIICf'IANOilElORN IMTHYOUA RE;MITTANCE 

INVOICE 0123536 

Page 1 of 1 

03101/2014 

003253 

1,722.36 

4/1/2014 

<« DUPLICATE INVOICE»> 

AMOUNT PAID. __________ _ 

2,620.76 

1,950.00 

1 ,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000020 
AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

MAY 14 LAND PARCEL RENT 

Land Parcel Rent 

MAY14LANDPARCELRENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

MAY 14 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

43,847 sq ft 

land Parcel Rent 

MAY 14 LAND PARCEL RENT 

Hangar 9,000 sq. ft 

Land Parcel Rent 

MAY 14 LAND PARCEL RENT 

Credit~ South Ramp 78,000 sq ft 

Land Parcel Rent 

MAY 14 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq fl 

ACCOUNT NO. 003253 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

INVOICE 0123793 

Page1of1 

04/0112014 

003253 

1,722.36 

5/112014 

«< DUPLICATE INVOICE>=>> 

AMOUNT PAID __________ _ 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOLA 

PLEASE DETACH A~D RUURN V>.lTH YOUR REMIHANCE 

A 1.5% Penalty will be assessed on an balances after the due date 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

Total Amount Due: 

PNS 000021 

2,620.76 

1,950,00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

1,722.36 

1,722.36 
P t: t-,.!l:;:: A r'r\ I A 

1- I ''I -.11\."'-"-/ ,t, 1\. 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRJDGE DRIVE 

GULF BREEZE, FL 32561 

JUN 14 LAND PARCEL RENT 

land Parcel Rent 

JUN 14 LAND PARCEL RENT 

Corporate Ramp 38,236 sq. ft. 

Land Parcel Rent 

JUN 14 LAND PARCEL RENT 

South Ramp 78,000 sq. ft. 

Term Rent 

43,847 sq. ft. 

Land Parcel Rent 

JUN 14 LAND PARCEL RENT 

Hangar 9,000 sq. ft. 

Land Parcel Rent 

JUN 14 LAND PARCEL RENT 

Credit· South Ramp 78,000 sq. ft. 

Land Parcel Rent 

JUN 14 LAND PARCEL RENT 

Credit - Corporate Ramp 38,236 sq. ft. 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOLA 

PlEASE DETACH AND RHURN IMTH YOUR REMlTTANO:.:E 

INVOICE 0124148 

Page 1 of 1 

05/01/2014 

003253 

1,722.36 

6/1/2014 

<« DUPLICATE INVOICE »> 

AMOUNT PAID. __________ _ 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429,58 

Total Amount Due: 1,722.36 

A 1.5% Penalty wHI be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000022 
,., 

f) 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

JUL 14lAND PARCEL RENT 

Land Parcel Rent 

JUL 14 lAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

JUL 14 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

43,847 sq ft 

Land Parcel Rent 

JUL 14 lAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

JUL 14 lAND PARCEL RENT 

Credit~ South Ramp 78,000 sq tt 

Land Parcel Rent 

JUL 14lAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq ft 

ACCOUNT NO. 003253 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

INVOICE 0124536 

Page 1 of 1 

06/01/2014 

003253 

1,722.36 

7/1/2014 

«< DUPLICATE INVOICE>» 

AMOUNT PAID __________ _ 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOLA 

PlEASE DfilACH AND RETURN WITH YOUR REMITTANCE 

A 1.5% Penalty will be assessed on all balances after the due date 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

Total Amount Due: 

PNS 000023 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

1,722.36 

1,722.36 
PEI'·JSACOLA 

lnternotional Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

AUG 14 LAND PARCEL RENT 

Land Parcel Rent 

AUG 14 LAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

AUG 14 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

AUG 14 LAND PARCEL RENT 

43,847 sq fl 

Land Parcel Rent 

AUG 14 LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

AUG 14 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq ft 

Land Parcel Rent 

AUG 14 LAND PARCEL RENT 

Credit - Corporate Ramp 38,236 sq ft 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOlA 

Pl~A\l~ OHACIIAND RETU~N \111111/'YOIJR REMITIANCE 

INVOICE 0124913 

Page 1 of 1 

07/01/2014 

003253 

1,722.36 

8/1/2014 

«< DUPLICATE INVOICE>» 

AMOUNT PAID·-----------

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.56 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504·8964 

1,722.36 

PNS 000024 
AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

SEP 14 LAND PARCEL RENT 

Land Parcel Rent 

SEP 14 LAND PARCEL RENT 

Corporate Ramp 38,236 sq. ft. 

Land Parcel Rent 

SEP 14 LAND PARCEL RENT 

South Ramp 78,000 sq. ft. 

Term Rent 

43,847 sq. ft. 

Land Parcel Rent 

SEP 14 LAND PARCEL RENT 

Hangar 9,000 sq. ft. 

Land Parcel Rent 

SEP 14 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq. ft. 

Land Parcel Rent 

SEP 14 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq. ft. 

ACCOUNT NO. 003253 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

INVOICE 0125193 

Page 1 of 1 

08/01/2014 

003253 

1,722.36 

9/1/2014 

«<DUPLICATE INVOICE >» 

AMOUNT PAID __________ _ 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOlA 

PLEASE O~TACflAAD RETURN\MlKYOUR REMITTIINC£ 

. 

A 1.5% Penalty will be assessed on all balances after lhe due date 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504·8964 

'• 

Total Amount Due: 

PNS 000025 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

1,722.36 

1,722.36 
! ! 

m: 1\. 15 A r f"'\ I A r t.! -~ •. · "'-·..;J .. n 

International Airport 

AEROSE, LLC 

MR JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

OCT 14 LAND PARCEL RENT 

Land Parcel Rent 

OCT 14 LAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

OCT 14 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

OCT 14 RENT 

43,847 sq ft 

Land Parcel Rent 

OCT 14 LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

OCT 14 LAND PARCEL RENT 

Credit - South Ramp 78,000 sq ft 

Land Parcel Rent 

OCT 14 LAND PARCEL RENT 

Credit~ Corporate Ramp 36,236 sq ft 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOLA 

PLEASE DETACH AND RETURN IMTH YOUR REMITTANCE 

INVOICE 0125506 

Page 1 of 1 

09/01/2014 

003253 

1,722.36 

10/1/2014 

<<<DUPLICATE INVOICE»> 

AMOUNT PAID. __________ _ 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.50 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504·8964 

1,722.36 

PNS 000026 
! 

Pt:N· ~'SA r(""\I A 

t- , . . . ""'*" """ '"' r\ International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

NOV 14 LAND PARCEL RENT 

Land Parcel Rent 

NOV 14 LAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

NOV 14 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

43,847 sq ft 

Land Parcel Rent 

NOV 14 LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

NOV 14 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq ft 

Land Parcel Rent 

NOV 14 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq ft 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAAE CHECKS PAYABLE TO THE CITY Of PENSACOLA 

PlE/IGE DETACH AND RETURNWTK YOUR REMITJANC!;: 

INVOICE 0125850 

Page 1 of 1 

10101/2014 

003253 

1,722.36 

11/112014 

<« DUPLICATE INVOICE»> 

AMOUNT PAID --------

-

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2.429.58 

Total Amount Due: 1,722.36 

A 1.5°/o Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000027 

,! 

' 
' 

ocNJ<:Aro•·· , A 

r 1- 1 . '"n·'\ "T" "'-· t. n 

lnternotiono Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

DEC 14 LAND PARCEL RENT 

- ' . . 

Land Parcel Rent 

DEC 14 LAND PARCEL RENT 

Corporate Ramp 38,236 sq. ft 

Land Parcel Rent 

DEC 14 LAND PARCEL RENT 

South Ramp 78,000 sq. ft. 

Term Rent 

DEC 14 

43,847 sq. ft. 

Land Parcel Rent 

DEC 14 LAND PARCEL RENT 

Hangar 9,000 sq. ft. 

Land Parcel Rent 

DEC 14 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq. ft. 

land Parcel Rent 

DEC 14 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq. ft. 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYA8LE TO THE CITY OF PENSACOLA 

PL~MS OEli\CHAND R£TURN'MTHYOUR REMilTANCE 

INVOICE 0126146 

Page 1 of 1 

11/01/2014 

003253 

1,722.36 

12/1/2014 

«<DUPLICATE INVOICE»> 

AMOUNT PAID __________ _ 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

·2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000028 
PEI"4SACOLA 

lnternotionafAirporl 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

JAN 15 LAND PARCEL RENT 

Land Parcel Rent 

JAN 15 LAND PARCEL RENT 

Corporate Ramp 38,236 sq ft 

Land Parcel Rent 

JAN 15 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Term Rent 

43,847 sq ft 

Land Parcel Rent 

JAN 15LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

JAN 15 LAND PARCEL RENT 

Credit~ South Ramp 78,000 sq ft 

Land Parcel Rent 

JAN 15LAND PARCEL RENT 

Credit~ Corporate Ramp 38,236 sq ft 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOLA 

PL!tASE DETACH AND HETL)RN WHH YOUR ll~MITTANCE 

INVOICE 0126371 

Page 1 of 1 

12/01/2014 

003253 

1,722.36 

1/112015 

«< DUPLICATE INVOICE>>> 

AMOUNT PAID __________ _ 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560,00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due dale 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504·8964 

1,722.36 

PNS 000029 
DE· N·S·. Ar'()l A 

I .•. l . . ·. """'-"'I. r\ 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRJDGE DRIVE 

GULF BREEZE, FL 32561 

FEB 15 LAND PARCEL RENT 

Land Parcel Rent 

FEB 15 LAND PARCEL RENT 

Corporate Ramp 38,236 sq. ft. 

Land Parcel Rent 

FEB 15 LAND PARCEL RENT 

South Ramp 78,000 sq. ft. 

Term Rent 

FEB 15 LAND PARCEL RENT 

43,847 sq. ft. 

Land Parcel Rent 

FEB 15 LAND PARCEL RENT 

Hangar 9,000 sq. ft. 

Land Parcel Rent 

FEB 15 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq. ft. 

Land Parcel Rent 

FEB 15 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq. ft. 

-it 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOLA 

PlEASE D!il.O.Cl-!AND RETURN WITH YOUR REM!nANCE 

INVOICE 0126653 

Page 1 of 1 

01/01/2015 

003253 

1,722.36 

211/2015 

<« DUPLICATE INVOICE>>> 

AMOUNT PAID _________ _ 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1.560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1.722.36 

PNS 000030 
PENSACOLA 

International Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

MAR 15 LAND PARCEL RENT 

Hi.,.!> 

Land Parcel Rent 

MAR 15 LAND PARCEL RENT 

Cororate Ramp 38,236 sq. ft 

Land Parcel Rent 

MAR 15 LAND PARCEL RENT 

South Ramp 78,000 sq ft 

Tenn Rent 

43,847 sq ft 

land Parcel Rent 

MAR 15 LAND PARCEL RENT 

Hangar 9,000 sq. ft 

Land Parcel Rent 

MAR 15 LAND PARCEL RENT 

Credit- South Ramp 78,000 sq ft 

Land Parcel Rent 

MAR 15 LAND PARCEL RENT 

Credit- Cororate Ramp 38,236 sq. ft 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY Of PENSACOlA 

PI£ASE DElACl\AND RETIJRNWITHYOUR REMITTANCE 

' 

INVOICE 0126878 

Page 1 of 1 

02/01/2015 

003253 

1,722.36 

31112015 

<<< DUPLICATE INVOICE>» 

AMOUNTP~D ____________________ __ 

- ---, ... . 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on an balances after the due date 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, Fl 32504-8964 

1,722.36 

PNS 000031 

i 

. 
I 

or:Nls•·.Arl)r A l I.. I . ' .. "-'/l;,r\ 

lnternotional Airport 

AEROSE, LLC 

MR. JULIAN MACQUEEN 

113 BAYBRIDGE DRIVE 

GULF BREEZE, FL 32561 

APR 15lAND PARCEL RENT 

Land Parcel Rent 

APR 15 LAND PARCEL RENT 

Corporate Ramp 38,236 sq fl 

land Parcel Rent 

APR 15 LAND PARCEL RENT 

South R8mp 78,000 sq ft 

Term Rent 

APR 15 LAND PARCEL RENT 

43,847 sq ft 

Land Parcel Rent 

APR 15 LAND PARCEL RENT 

Hangar 9,000 sq ft 

Land Parcel Rent 

APR 15 LAND PARCEL RENT 

Credit~ South Ramp 78,000 sq tt 

Land Parcel Rent 

APR 15 LAND PARCEL RENT 

Credit- Corporate Ramp 38,236 sq ft 

Pensacola International Airport 

City of Pensacola 

(850) 436-5000 

Fax: (850) 436-5006 

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOlA 

PlOASE DE'lliCH AND RHlJRN lMTH'(OUR REMITfANCE 

INVOICE 0127171 

Page 1 of 1 

03/0112015 

003253 

1,722.36 

4/1/2015 

-<« DUPLICATE INVOICE»> 

AMOUNT PAID _________ _ 

. ·1ti· _·'s~~ . 

' " 

2,620.76 

1,950.00 

1,096.18 

45.00 

-1,560.00 

-2,429.58 

Total Amount Due: 1,722.36 

A 1.5% Penalty will be assessed on all balances after the due dale 

ACCOUNT NO. 003253 

Please Remit to: Pensacola International Airport 

2430 Airport Blvd, Suite 225 

Pensacola, FL 32504-8964 

1,722.36 

PNS 000032 

I 

i 

I 
lrC!HstA.rpt Customer Transaction History Page: 1 

)4/0212015 10:38:01AM CITY OF PENSACOLA 

Customer: AEROSE. LLC 003253 On Account: 0.00 

Phone: Balance: 1,722.36 

rype Date Document No Category /Des c ri pti on Amount Balance 

<C 3/12/2015 00519253 MAR 15 RENT, FEB 15 FUEL FLOW -2,478.82 1,722.36 

Document Total -2,478.82 

A 3/12/2015 0127147 Fuel Flowage- FBO 755.46 4,201.18 

(Reason: Authorized adjustment} 

MEMOS 

actual revenue 

Document Total 755.46 

N 3/1/2015 0127171 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 2/28/2015 0127147 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

~c 2/412015 00519008 FEB 15 RENT, JAN 15 FUEL FLOW -2,643.59 1,722.36 

Document Total -2,643.59 

A 2/4/2015 0126848 Fuel Flowage- FBO 920.23 4,365.95 

MEMOS 

actual revenue 

Document Total 920.23 

N 2/1/2015 0126878 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 1/31/2015 0126848 Fuel Flowage - FBO 1.00 1,723.36 

Document Total 1.00 

~c 1/9/2015 00518812 JAN 15 RENT, DEC 14 FUEL FLOW -2,693.16 1,722.36 

Document Total -2,693.16 

A 1/9/2015 0126616 Fuel Flowage- FBO 969.80 4,415.52 

PNS 000033 

Page: 
JrCtHstA.rpt Customer Transaction History Page: 2 

)4/02/2015 10:38:01AM CITY OF PENSACOLA 

MEMOS 

actual revenue 

Document Total 0.00 

N 1/1/2015 0126653 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 12/31/2014 0126616 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

'c 12/8/2014 00518565 DEC 14 RENT, NOV 14 FUEL FLOW -2,667.50 1,722.36 

Document Total -2,667.50 

A 12/8/2014 0126345 Fuel Flowage- FBO 944.14 4,389.86 

MEMOS 

actual revenue 

Document Total 944.14 

N 12/1/2014 0126371 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 11/30/2014 0126345 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

'c 11/5/2014 00518305 NOV 14 RENT, OCT 14 FUEL FLOW -2,954.43 1,722.36 

Document Total -2,954.43 

A 11/5/2014 0126120 Fuel Flowage- FBO 1,231.07 4,676.79 

actual revenue 

Document Total 1,231.07 

N 11/1/2014 0126146 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

PNS 000034 

Page: 2 
JrCtHstA.rpt Customer Transaction History Page: 3 

)4/02/2015 10:38:01AM CITY OF PENSACOLA 

N 10/31/2014 0126120 Fuel Flowage - FBO 1.00 1,723.36 

Document Total 1.00 

'ZC 10/8/2014 00518068 SEP 14 FUEL FLOWAGE -1,225.20 1,722.36 

Document Total -1,225.20 

'ZC 10/8/2014 00518067 OCT 14 RENT -1,722.36 2,947.56 

Document Total -1,722.36 

A 9/30/2014 0125810 Fuel Flowage - FBO 1,224.20 4,669.92 

MEMOS 

actual revenue 

Document Total 1,224.20 

N 10/1/2014 0125850 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 9/30/2014 0125810 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

'ZC 9/4/2014 00517819 SEP 14 RENT, AUG 14 FUEL FLOW -3,135.92 1,722.36 

Document Total -3,135.92 

'ZC 9/3/2014 00517766 JUL 14 FUEL FLOWAGE -72.82 4,858.28 

Document Total -72.82 

A 9/4/2014 0125473 Fuel Flowage - FBO 1,412.56 4,931.10 

MEMOS 

actual revenue 

Document Total 1,412.56 

A 9/3/2014 0125165 Fuel Flowage - FBO 72.82 3,518.54 

MEMOS 

add'l fuel flowage 

Document Total 72.82 

PNS 000035 

Page: 3 
1rCtHstA.rpt Customer Transaction History Page: 4 

)4/02/2015 10:38:01AM CITY OF PENSACOLA 

N 9/1/2014 0125506 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 8/31/2014 0125473 Fuel Flowage - FBO 1.00 1,723.36 

Document Total 1.00 

'c 8/13/2014 00517659 JUL 14 FUEL FLOWAGE -991.92 1,722.36 

Document Total -991.92 

'c 8/13/2014 00517641 AUG 14 RENT -1,722.36 2,714.28 

Document Total -1,722.36 

A 8/13/2014 0125165 Fuel Flowage- FBO 990.92 4,436.64 

MEMOS 

actual revenue 

Document Total 990.92 

N 8/1/2014 0125193 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 7/31/2014 0125165 Fuel Flowage - FBO 1.00 1,723.36 

Document Total 1.00 

'c 7/17/2014 00517421 JUL 14 RENT, JUN 14 FUEL FLOW -2,814.22 1,722.36 

Document Total -2,814.22 

A 7/17/2014 0124855 Fuel Flowage- FBO -1,722.36 4,536.58 

MEMOS 

correction to amount due 

Document Total -1,722.36 

A 7117/2014 0124855 Fuel Flowage- FBO 2,813.22 6,258.94 

MEMOS 

actual revenue 

Document Total 2,813.22 

PNS 000036 

Page: 4 
uCtHstA.rpt Customer Transaction History Page: 5 

)4/02/2015 10:38:01AM CITY OF PENSACOLA 

N 7/1/2014 0124913 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 6/30/2014 0124855 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

'\C 6/10/2014 00517151 JUN 14 RENT, MAY 14 FUEL FLOW -2,705.19 1,722.36 

Document Total -2,705.19 

A 6/10/2014 0124505 Fuel Flowage- FBO 981.83 4,427.55 

MEMOS 

actual revenue 

Document Total 981.83 

N 6/1/2014 0124536 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 5/31/2014 0124505 Fuel Flowage - FBO 1.00 1,723.36 

Document Total 1.00 

<C 5/7/2014 00516898 APR 14 FUEL FLOW; MAY 14 RENT -2,547.23 1,722.36 

Document Total -2,547.23 

A 5/7/2014 0124110 Fuel Flowage- FBO 823.87 4,269.59 

MEMOS 

actual revenue 

Document Total 823.87 

N 5/1/2014 0124148 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 4/30/2014 0124110 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

PNS 000037 

Page: 5 
trCtHstA.rpt 

14/0212015 10:38:01AM 

'IC 4110/2014 00516703 

'IC 4/10/2014 00516721 

A 4/10/2014 0123761 

N 4/1/2014 0123793 

N 3/31/2014 0123761 

'IC 3/13/2014 00516497 

A 3/13/2014 0123512 

'IC 3/6/2014 00516437 

N 311/2014 0123536 

N 2/28/2014 0123512 

Customer Transaction History 

CITY OF PENSACOLA 

MAR 14 RENT 

Document Total 

MAR 14 FUEL FLOWAGE 

Document Total 

Fuel Flowage- FBO 

MEMOS 

actual revenue 

Document Total 

Land Parcel Rent 

Document Total 

Fuel Flowage - FBO 

Document Total 

FEB 14 FUEL FLOWAGE 

Document Total 

Fuel Flowage- FBO 

MEMOS 

actual revenue 

Document Total 

MAR 14 RENT 

Document Total 

Land Parcel Rent 

Document Total 

Fuel Flowage - FBO 

Document Total 

Page: 6 

-1,722.36 1,722.36 

-1,722.36 ~· 

-935.20 3,444.72 

-935.20 

934.20 4,379.92 

934.20 

1,722.36 3,445.72 

1,722.36 

1.00 1,723.36 

1.00 

-709.25 1,722.36 

-709.25 

708.25 2,431.61 

708.25 

-1,722.36 1,723.36 

-1,722.36 

1,722.36 3,445.72 

1,722.36 

1.00 1,723.36 

1.00 

PNS 000038 

Page: 6 
1rCIHstA.rpt Customer Transaction History 

14102/2015 10:38:01AM CITY OF PENSACOLA Page: 

'c 211312014 00516263 JAN 14 FUEL FLOWAGE 

-960.80 

--...._ 

1,722.3 

Document Total 

-960.80 

A 2113/2014 0123221 Fuel Flowage - FBO 

959.80 

MEMOS 2,683.1E 

actual revenue 

Document Total 

959.80 

'c 2/7/2014 00516219 FEB 14 RENT 

-1,722.36 

1,723.36 

Document Total 

-1,722.36 

N 2/1/2014 0123319 Land Parcel Rent 

1.722.36 

3,445.72 

Document Total 

1,722.36 

N 1/31/2014 0123221 Fuel Flowage - FBO 

1.00 

1, 723.36 

Document Total 

1.00 

K 1/15/2014 00516018 DEC 13 FUEL FLOWAGE 

-650.43 

1,722.36 

Document Total 

-650.43 

'c 1/15/2014 00516012 JAN 14 RENT 

-1,722.36 

2,372.79 

Document Total 

-1,722.36 

A 1/15/2014 0123010 Fuel Flowage- FBO 

649.43 

MEMOS 4,095.15 

actual revenue 

Document Total 

649.43 

N '[/'1/2014 0123039 Land Parcel Rent 

1,722.36 

3,445.72 

Document Total 

1,722.36 

N 12/31/2013 0123010 Fuel Flowage - FBO 

1.00 

1,723.36 

Document Total 

1.00 

PNS 000039 

Page· 7 
uCtHstA.rpt 

)4/02/2015 10:38:01AM 

'c 12111/2013 00515753 

A 12/11/2013 0122754 

'c 12/3/2013 00515688 

N 12/3/2013 0122825 

N 12/1/2013 0122784 

N 11/30/2013 0122754 

'c 11/18/2013 00515566 

A 11/18/2013 0122479 

N 11/1/2013 0122519 

N 10/31/2013 0122479 

Customer Transaction History 

CITY OF PENSACOLA 

DEC 13 RENT, NOV 13 FUEL FLOW 

Document Total 

Fuel Flowage- FBO 

MEMOS 

actual revenue 

Document Total 

ADD'L OCT 13 FUEL FLOWAGE 

Document Total 

Fuel Flowage- FBO 

Document Total 

Land Parcel Rent 

Document Total 

Fuel Flowage- FBO 

Document Total 

NOV 13 RENT, OCT 13 FUEL FLOW 

Document Total 

Fuel Flowage- FBO 

MEMOS 

actual revenue 

Document Total 

Land Parcel Rent 

Document Total 

Fuel Flowage- FBO 

Page: 8 

-2,245.53 1,722.36 

-2,245.53 

522.17 3,967.89 

522.17 

-12.45 3,445.72 

-12.45 

12.45 3,458.17 

12.45 

1,722.36 3,445.72 

1,722.36 

1.00 1,723.36 

1.00 

-2,216.89 . 1,722.36 

-2,216.89 

493.53 3,939.25 

493.53 

1,722.36 3,445.72 

1,722.36 

1.00 1,723.36 

PNS 000040 

Page: 8 
1rCtHstA.rpt Customer Transaction History Page: 9 

)4/0212015 10:38:01AM CITY OF PENSACOLA 

Document Total 1.00 

'{C 10/10/2013 00515319 OCT 13 RENT, SEP 13 FUEL FLOW -2,237.85 1,722.36 

Document Total -2,237.85 

A 9/30/2013 0122196 Fuel Flowage - FBO 514.49 3,960.21 

MEMOS 

actual revenue 

Document Total 514.49 

N 10/1/2013 0122246 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 9/30/2013 0122196 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

'{C 9/12/2013 00515123 SEP 13 RENT, AUG 13 FUEL FLOW -2,168.10 1,722.36 

Document Total -2,168.10 

A 9/12/2013 0121843 Fuel Flowage- FBO 444.74 3,890.46 

MEMOS 

actual revenue 

Document Total 444.74 

N 911/2013 0121884 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 8/31/2013 0121843 Fuel Flowage - FBO 1.00 1,723.36 

Document Total 1.00 

'{C 8/14/2013 00514920 AUG 13 RENT, JUL 13 FUEL FLOW -2,513.11 1,722.36 

Document Total -2,513.11 

PNS 000041 

Page: 9 
1rCtHstA.rpt Customer Transaction History Page: 10 

)4/02/2015 10:38:01AM CITY OF PENSACOLA 

A 8/14/2013 0121517 Fuel Flowage- FBO 789.75 4,235.47 

MEMOS 

actual revenue 

Document Total 789.75 

N 8/1/2013 0121541 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 7/31/2013 0121517 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

'c 7/12/2013 00514695 JUN 13 FUEL FLOWAGE -545.93 1, 722.36 

Document Total -545.93 

A 7/12/2013 0121183 Fuel Flowage- FBO 544.93 2,268.29 

MEMOS 

actual revenue 

Document Total 544.93 

'c 7/11/2013 00514663 JUL 13 RENT -1,722.36 1,723.36 

Document Total -1,722.36 

N 7/1/2013 0121229 Land Parcel Rent 1,722.36 3,445.72 

Document Total 1,722.36 

N 6/30/2013 0121183 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

'c 6/11/2013 00514431 JUN 13 RENT, MAY 13 FUEL FLOW -2,282.15 1,722.36 

Document Total -2,282.15 

A 6/11/2013 0120888 Fuel Flowage- FBO 558.79 4,004.51 

MEMOS 

actual revenue; 10,178 gallons 

Document Total 558.79 

PNS 000042 

Page: 10 
1rCtHstA.rpt Customer Transaction History Page: 11 

)4/02/2015 10:38:01AM CITY OF PENSACOLA 

N 6/1/2013 0120909 Land Parcel Rent 1,722.36 3.445. 72 

Document Total 1,722.36 

N 5/31/2013 0120888 Fuel Flowage - FBO 1.00 1,723.36 

Document Total 1.00 

'c 5/8/2013 00514199 MAY 13 RENT, APR 13 FUEL FLOW -1,959.74 1,722.36 

Document Total -1,959.74 

A 5/8/2013 0120550 Fuel Flowage - FBO 236.38 3,682.10 

MEMOS 

actual revenue 

Document Total 236.38 

N 5/1/2013 0120624 Land Parcel Rent 1,722.36 3.445.72 

Document Total 1,722.36 

N 4/30/2013 0120550 Fuel Flowage- FBO 1.00 1,723.36 

Document Total 1.00 

'C 4/5/2013 00513967 APR 13 RENT, MAR 13 FUEL FLOW -2,197.84 1,722.36 

Document Total -2,197.84 

A 4/5/2013 0120263 Fuel Flowage - FBO 474.48 3,920.20 

MEMOS 

8645 gallons @.0555/gallon 

Document Total 474.48 

N 41112013 0120301 Land Parcel Rent j ,722.36 3,445.72 

Document Total 1,722.36 

N 3/31/2013 0120263 Fuel Flowage - FBO 1.00 1,723.36 

Document Total 1.00 

PNS 000043 

Page: 11 
1rC!Hs!A.rpt 

l4102/2015 1 0:38:01AM 

'lC 311212013 00513761 

A 3111/2013 0120011 

N 3/1/2013 0120030 

N 2/28/2013 0120011 

'lC 2/14/2013 00513596 

A 2/14/2013 0119643 

'lC 2/6/2013 00513510 

'lC 2/7/2013 00513518 

N 2/1/2013 0119662 

N 1/31/2013 0119643 

Customer Transaction History 

CITY OF PENSACOLA 

MAR 13 RENT. FEB 13 FUEL FLOW 

Document Total 

Fuel Flowage- FBO 

MEMOS 

actual revenue 

Document Total 

Land Parcel Rent 

Document Total 

Fuel Flowage - FBO 

Document Total 

JAN 13 FUEL FLOWAGE 

Document Total 

Fuel Flowage- FBO 

MEMOS 

actual revenue 

Document Total 

Payment 

Document Total 

Payment 

Document Total 

Land Parcel Rent 

Document Total 

Fuel Flowage - FBO 

Document Total 

Page: 12 

-2.145.42 1,722.36 

-2,145.42 

422.06 3,867.78 

422.06 

1,722.36 3.445.72 

1,722.36 

1.00 1,723.36 

1.00 

-277.97 1,722.36 

-277.97 

276.97 2,000.33 

276.97 

-1,722.36 1,723.36 

-1,722.36 

-1,585.12 3.445.72 

-1,585.12 

1,722.36 5,030.84 

1,722.36 

1.00 3,308.48 

1.00 

PNS 000044 

Page: 12 
!rC!HstA.rpt 

)4/02/2015 10:38:01AM 

<C 1/22/2013 00513439 

A 1/22/2013 0119430 

N 1/1/2013 0119609 

N 1/1/2013 0119604 

A 1/17/2013 0119457 

<C 1/9/2013 00513384 

N 1/1/2013 0119457 

N 12/31/2012 0119430 

<C 12/12/2012 00513200 

A 12/12/2012 0119201 

Customer Transaction History 

CITY OF PENSACOLA 

DEC 12 FUEL FLOWAGE 

Document Total 

Fuel Flowage - FBO 

MEMOS 

actual revenue 

Document Total 

Term Rent-PAC 

Document Total 

Land Parcel Rent 

Document Total 

Term Rent 

Document Total 

JAN 13 RENT 

Document Total 

Term Rent 

Document Total 

Fuel Flowage - FBO 

Document Total 

DEC 12 RENT, NOV 12 FUEL FLOW 

Document Total 

Fuel Flowage- FBO 

MEMOS 

2376 gallons @ .055/gallon 

Document Total 

Page: 13 

-211.53 3,307.48 

-211.53 

210.53 3,519.01 

210.53 

1,585.12 3,308.48 

1,585.12 

1,722.36 1,723.36 

1,722.36 

-1,096.17 1.00 

-1,178.38 

-929.80 1,179.38 

-929.80 

1,178.38 2,1og_18 

1,178.38 

1.00 930.80 

1.00 

-1,060.48 929.80 

-1,060.48 

129.68 1,990.28 

129.68 

PNS 000045 

Page: 13 
~rCtHstA.rpt 

J4/02/2015 10:38:01AM 

N 12/1/2012 0119220 

N 11/30/2012 0119201 

'c 11/16/2012 00513043 

A 11/16/2012 0118941 

'c 11/6/2012 00512969 

N 1111/2012 0118961 

N 10/31/2012 0118941 

'c 10/3/2012 00512748 

Customer Transaction History 

CITY OF PENSACOLA 

Term Rent 

Document Total 

Fuel Flowage- FBO 

Document Total 

OCT 12 FUEL FLOWAGE 

Document Total 

Fuel Flowage - FBO 

MEMOS 

actual revenue 

Document Total 

NOV 12 RENT 

Document Total 

Term Rent 

Document Total 

Fuel Flowage - FBO 

Document Total 

SEP 12 FUEL FLOW, OCT 12 RENT 

Document Total 

Customer Total 

Grand Total 

Page: 14 

929.80 1.860.60 

929.80 

1.00 930.80 

1.00 

-159.45 929.80 

-159.45 

158.45 1,089.25 

158.45 

-929.80 930.80 

-929.80 

929.80 1,860.60 

929.80 

1.00 930.80 

1.00 

-1,141.83 929.80 

-1,141.83 

-1,319.07 

-1,319.07 

PNS 000046 

Page: 14 
8 

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PNS 000049 
South Ramp 

Hanaar 

Lease Year 1 

Credit Available Year 1 

Jet Center Corporate Ramp 

South Ramp 

Credit Available Year 2 

Jet Center Corporate Ramp 

South Ramp 

Hanaar 

Lease Year3 

Credit Available Year 3 

Jet Center Corporate Ramp 

South Ramp 

Hangar 

Lease Year4 

Credit Available Year 4 

October 2014 Invoice 

LP 1 

LP 2 

LP3 

LP 3 

November 2014 Invoice 

LP 1 

LP2 

LP3 

LP 3 

LP2 

LP3 

LP3 

Summary of Aerose Ground Rents and Rental Credits 

Pensacola International Airport 

78,000 $ 

9,000 $ 

38,236 $ 

78,000 $ 

38,236 $ 

78,000 $ 

9,000 $ 

38,236 $ 

78,000 $ 

9,000 $ 

Sg. Ft. 

43,847 $ 

9,000 $ 

38,236 $ 

78,000 $ 

Sg. Ft. 

43,847 $ 

9,000 $ 

38,236 $ 

78,000 $ 

9,000 $ 

38,236 $ 

78,000 $ 

(for Lease Years) 

0.3000 $ 

0.0600 $ 

$ 

0.8225 $ 

0.3000 $ 

0.8225 $ 

0.3000 $ 

0.0600 $ 

$ 

0.8225 $ 

0.3000 $ 

0.0600 $ 

$ 

Rate 

0.30 $ 

0.06 $ 

0.8225 $ 

0.30 $ 

Rate 

0.30 $ 

0.06 $ 

0.8225 $ 

0.30 $ 

0.06 $ 

0.8225 $ 

0.30 $ 

23.400.00 $ 

540.00 $ 

55,389.11 $ 

$ 

$ 

31,449.11 $ 

23.400.00 $ 

$ 

$ 

31.449.11 $ 

23.400.00 $ 

540.00 $ 

55,389.11 $ 

~ 

$ 

31,449.11 $ 

23.400.00 $ 

540.00 $ 

55,389.11 $ 

$ 

$ 

Obli!!atlon 

1,096.18 $ 

45.00 $ 

2,620.76 $ 

1,950.00 $ 

Obligation 

1,096.18 $ 

45.00 $ 

2,620.76 $ 

1,950.00 $ 

45.00 $ 

2,620.76 $ 

1,950.00 $ 

18,720.00 $ 4,680.00 

$ 540.00 

47,874.95 $ 7,514.16 

150,000.00 

102,125.05 

29,154.95 $ 2,294.16 

18,720.00 $ 4,680.00 

102,125.05 

54,250.10 

29,154.95 $ 2,294.16 

18,720.00 $ 4,680.00 

$ 540.00 

47,874.95 $ 7,514.16 

54,250.10 

6,375.15 

6,375.15 $ 25,073.96 

$ 23.400.00 

$ 540.00 

6,375.15 $ 49,013.96 

6,375.15 

Credit Billed 

$ 1,096.18 

$ 45.00 

2,429.58 $ 191.18 

1,560.00 $ 390.00 

$ 1,722.36 

Credit Billed 

$ 1,096.18 

$ 45.00 

2,429.58 $ 191.18 

1,560.00 $ 390.00 

$ 1,722.36 

$ 45.00 

2,429.58 $ 191.18 

1,560.00 ~$;------;;-'.;39~0;.:;.0~0 $ 1,722.36 

PNS 000050 
Janua!Y 2015 Invoice Sg. Ft. Rate Oblil!§!tion Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

Februar~ 2015 Invoice Sg.Ft. Rate Obligation Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

Februa!Y 2015 Invoice Sg. Ft. Rate ObliGation Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

March 2015 Invoice Sg.Ft. Rate Obliaation Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP3 18,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

LP2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

Credit To Date $ 119,687.38 

Remaining Credit $ 30,312.63 

PNS 000051 

1 ~ 
ExhibitA-1 

Exclusive Use Leased Premises Number 1 

'I 

I 

PNS 000054 
ExhibitA-2 

Exclusive Use Leased Premises Number 1 

i 

I 

leaseholds 

PNS 000055 
ExhibitA-3 

Exclusive Use Leased Premises Number 2 

PNS 000056 
;J• 

Exhibit B-1 

Preferential Use leased Premises Number 3 

Area 1 

PNS 000057 
,,.. 

'!1111. 

Exhibit 8-4 

Preferential Use Leased Premises Number 3 

Area2 

PNS 000058 
Summary of Aerose Ground Rents and Rental Credits 

Pensacola International Airport 

for Lease Years 

New Ground Lease Areas Area Rate Obliaation Credit Net Rental Reguirement 

Jet Center Corporate Ramp 38,236 $ 0.8225 $ 31,449.11 $ 29,154.95 $ 2,294.16 

South Ramp 78,000 $ 0.3000 $ 23,400.00 $ 18,720.00 $ 4,680.00 

Hangar 9,000 $ 0.0600 $ 540.00 $ $ 540.00 

Lease Year 1 $ 55,389.11 $ 47,874.95 $ 7,514.16 

Credit Available Year 1 $ 150,000.00 

$ 102,125.05 

Jet Center Corporate Ramp 38,236 $ 0.8225 $ 31,449.11 $ 29,154.95 $ 2,294.16 

South Ramp 78,000 $ 0.3000 $ 23,400.00 $ 18,720.00 $ 4,680.00 

Hanaar 9,000 $ 0.0600 $ 540.00 $ $ 540.00 

Lease Year 2 $ 55,389.11 $ 47,874.95 $ 7,514.16 

Credit Available Year 2 $ 102,125.05 

$ 54,250.10 

Jet Center Corporate Ramp 38,236 $ 0.8225 $ 31,449.11 $ 29,154.95 $ 2,294.16 

South Ramp 78,000 $ 0.3000 $ 23,400.00 $ 18,720.00 $ 4,680.00 

Hanaar 9,000 $ 0.0600 $ 540.00 $ $ 540.00 

Lease Year 3 $ 55,389.11 $ 47,874.95 $ 7,514.16 

Credit Available Year 3 $ 54,250.10 

$ 6,375.15 

Jet Center Corporate Ramp 38,236 $ 0.8225 $ 31,449.11 $ 6,375.15 $ 25,073.96 

South Ramp 78,000 $ 0.3000 $ 23,400.00 $ $ 23,400.00 

Hanaar 9,000 $ 0.0600 $ 540.00 $ $ 540.00 

Lease Year4 $ 55,389.11 $ 6,375.15 $ 49,013.96 

Credit Available Year 4 $ 6,375.15 

$ 

October 2014 Invoice Sg. Ft. Rate Obligation Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

November 20141nvoice Sg. Ft. Rate Obligation Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP 2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

i. LP3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

I LP3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

I December 2014 Invoice Sg.Ft. Rate Obliaation Credit Billed 

LP 1 43 847 $ 030 $ 1 096 18 $ $ 1 096 18 

LP 2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP 3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

PNS 000059 
Janua!l:: 2015 Invoice Sg. Ft. Rate Obligation Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP 2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP 3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

Februa~ 20151nvoice Sg. Ft. Rate Obligation Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP 2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP 3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP 3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

Februa~ 2015 Invoice Sg. Ft. Rate Obligation Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP 3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP 3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

March 2015 Invoice Sg. Ft. Rate Obligation Credit Billed 

LP 1 43,847 $ 0.30 $ 1,096.18 $ $ 1,096.18 

LP 2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP 3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP 3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

Invoice 

LP 2 9,000 $ 0.06 $ 45.00 $ $ 45.00 

LP 3 38,236 $ 0.8225 $ 2,620.76 $ 2,429.58 $ 191.18 

LP 3 78,000 $ 0.30 $ 1,950.00 $ 1,560.00 $ 390.00 

$ 1,722.36 

Credit To Date $ 119,687.38 

Remaining Credit $ 30,312.63 

PNS 000060 
I 

Primary Services 

Fuelinl?; 

Aircraft Line 

Service 

Pilot Services and 

Concessions 

Airframe and 

Power plant 

Maintenance 

Secondary FBO 

Service - Must 

Provide Two 

Flil?;ht Training 

Aircraft Charter or 

Air Taxi and 

Aircraft 

Management 

Operations 

Aircraft Rental 

Avionics 

Maintenance and 

Sales 

Aircraft Storage 

and Hangars 

Aircraft Sales 

Aircraft 

Restoration and 

Refurbishing 

Specialized Flying 

Services 

A 

Service Provided by Innisfree Jet Center 

Pensacola International Airport 

Is this Service How Provided - Innisfree or 

Provided? Subcontractor 

Yes Innisfree 

Yes Innisfree 

Yes lnnisfree 

Yes Subcontractor - Lifeguard Air 

Ambulance/Southern Sky Leasing 

LLC. 

No 

No 

No 

Yes Subcontractor - Avionics Solutions 

Yes Innisfree 

Yes Subcontractor - Eric Evans Aviation 

LTD. 

No 

No 

I 

lie/:~.~ 

PNS 000061 
Innisfree Jet Center General Manager 

PNS 000062 
LIFEGUARD 

AIR AMBULANCE 

Carl Braddock, General Manager 

lnnisfree Jet Center 

4343 Jerry L. Maygarden Road 

Pensacola, FL 32504 

August 30, 2012 

Maintenance and Servicing Agreement 

Southern Sky Leasing, LLC, a subsidiary of Lifeguard International, LLC, will provide aircraft 

servicing and maintenance to the customers and/or tenants of lnnisfree Jet Center, on an as 

needed basis. We will provide the necessary light maintenance and servicing that will be 

within our capabilities and the equipment and supplies that we have available. 

Henry E. (Hank) Cressman 

Director of Maintenance 

Lifeguard International, LLC 

Corporate Headquarters 

P.O. Box 487 • Gulf Breeze, Florida 32562-0487 

Flight Quotes: 1-800·262-4688 • Telephone: 1-800·473-6776 

Fax Line: 1-850A73-6772 ~ www.LifeguardAir.com 
~ r 

"~INN JET CENTER 

11.26.2012 

Pensacola International Airport 

Attn: Mrs. Melinda Crawford, Airport Director 

2430 Airport Blvd. 

Pensacola, Fl. 32504 

Mrs. Crawford, 

,:~ECEIVED 

NOV 2 7 2012 

In accordance with the revised Minimum Standards (July, 2012)the lnnisfree Jet Center 

would like to move forward as an FBO. 

Per the Minimum Standards we will be providing Fueling, Line Services, Pilot Services, 

Concessions and Airframe & Powerplant Maintenance. 

Our Maintenance will be subcontracted to LifeGuard Air Ambulance. 

For Secondary services we will be providing Aircraft Storage & Hangars and 

Aircraft Sales. 

Our Aircraft Sales will be subcontracted to Eric Evans Aviation, Ltd. 

We would appreciate your assistance with notifying the State of Florida that we 

are an FBO to insure we receive property tax exempt status from same. 

7/tU 

Carl Braddock 

General Manager 

lnnisfree Jet Center 

Pensacola, FL. 32504 

4343 Jerry L. Maygarden Road 

Pensarola, FL32504 

{850) 4364500 (I) 

{850) 436-6500 (Q 

www.innls[reeJetcenter.com 

PNS 000064