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


### RobertJ. 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 212015 PART 16 DOCKETS VIA U.P.S. EXPRESS

Re: 

## PensacolaAviation CenterLLCv. Pensacola InternationalAirport Docket No. 16-12-12 To Whom It

## May Concern: Enclosed please find the original and two (2) copies ofRespondent's Response to Request for Additional Information in connection with the above-captioned matter. lfyouhave 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 FEDERALAVIATIONADMINISTRATION WASHINGTON, DC 

# ReCEIVED APR 21 2015 PENSACOLAAVIATION CENTER,LLC 

# PART16DOCKETS COMPLAINANT 

# v. FAA Docket No.16-12-12 PENSACOLAINTERNATIONAL AIRPORT CITY OFPENSACOLA, FL RESPONDENT RESPONSE TO REQUEST FORADDITIONAL INFORMATION 

## AND NOW comes Respondent, Pensacola International Airport, a division ofthe City of Pensacola ("Pensacola"), by andthrough 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 Requestfor Additional Information, based upon information and materials currently available to it. Pensacolareserves the right to supplementthese responses, ifnew or additional information ormaterials 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 ofpublic records, publicly available materials and information, and/or information that is deemed public by operation offederal, state orlocal law, the matters set forth herein are confidential and their use is limited solelyto this action.



## I PHDATA 5275082_2

## Requests and Responses Pursuantto 14 CFR § 

## 16.29(b)(l), the Federal Aviation Administration (FAA) has determined thatthe 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 ofissuance ofthis request. I. Accordingto the record ofthis proceeding, the Respondent entered into 

## Lease and OperatingAgreement-AmendmentNo. 2 with Aerose LLC d/b/a Innisfree Jet Center (Innisfree) on September24, 2012 granting lnnisfree authorizationto provide aeronautical services as a full-service fixed base operator (FBO) at the Airport. The authorizations andprivileges granted by lease

## AmendmentNo. 2 are contingent upon lnnisfree constructing and leasing certain facilities in accordance withthe 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 oflease

## AmendmentNo. 2. It is also unclear what primary and secondary aeronautical services are provided by Innisfree (or qualified subcontractors) as part ofits full-service FBO operation. Accordingly, the Respondent is requested to addressthe following: Leased PremisesNumber 2 a. Leased Premises Number2 consists ofapproximately 9,000 square feet ofland for the construction ofa 9,000 square foot aircrafthangar.

## AmendmentNo. 2 requires Innisfree to constructthe hangar facility and have a date ofbeneficial occupancy within 24 months ofthe date ofamended lease. It 

## is not clearfrom the record whether, ornot, the hangarhas been constructed. Please provide the current construction status ofthe 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 aircrafthangarhas notyet been constructed on Leased Premises Number2 (as thatterm is defined in AmendmentNo.2 to theLease and Operating Agreementby and between Pensacola and Aerose LLC d/b/aInnisfreeJet Center ("lnnisfree") (hereinafter, "AmendmentNo.2")), butthe obligation by lnnisfree to do so immediately upon resolution ofthis action in Pensacola's favor remains fully in ef'fest. The rulings an theelaims in this aetian eauld hana material impact upon the use and viability ofthe subject hangar. It

## is not reasonable or prudent underthecircumstancesto expend scarce resources and funds uponthe subjecthangar orits infrastructure (including atleast$637,000 by Pensacolato constructa taxiway to service the subject hangar),where an adverse ruling could render such development useless or requirecostly material modification. Accordingly, Pensacola and Innisfree agreed temporarily to suspend construction ofthe subjecthangar, until appropriate rulings and determinations 2 PHDATA 5275082_2

## are made in this action. 

## See March 10, 2014letter from Cityto Innisfree, attached hereto as Exhibit 1. b. LeaseAmendmentNo. 2 

## requires Innisfree to beginpaying ground rent for Leased Premises Number 2 (hangar site) beginning on the date ofthe amended lease. Please provide documentary evidence to substantiate that Innisfree has remitted the required lease payments for Leased PremisesNumber 2. RESPONSE: Innisfree has been remitting ground rentpayments for Leased PremisesNumber 2 since theinception ofAmendmentNo.2. Copies ofthe invoices for thatground rent are attached hereto collectively as Exhibit2, audPensacola's ledger reflecting payments are attached hereto collectively as Exhibit 3. c. The Respondent states in leaseAmendmentNo. 2 

## that it is not requiring Innisfree to have " ...three to one leasedlandto buildingratio outof a spiritof competitive fairness." 

## The Respondentprovides that such aratio is typically consistent with "best practices" within the airport industry. Itis unclear whatpurpose this provision ofthe lease serves. Please provide an explanation ofthe referenced "competitive fairness" to be achieved through the inclusion ofthis lease provision, including an explanation of the unfair treatment Innisfree would be subjectedto in the absence ofthe provision. Also, clarify whether, or not, the Respondent has required this ratio in other similar aeronautical leases ofairportproperty, including the Complainant's aeronautical leasehold. RESPONSE: The purpose ofthe quoted language is to ensurethattenants aretreated equally with respectto hangar construction. In particular, pursuantto AmendmentNo. 6 ofComplainant's leasewith Pensacola, Complainantleased 20,000 ft. 2 

## ofland, upon which iterected a 20,000 ft. 2

## hangar 

## (i.e., "zero lot-line"). Accordingly, the quoted languageensures thatInnisfree is treated equally, by authorizing Innisfree to erect a 9,000 ft. 2 

## hangar upon the 9,000 ft. 2 

## ofland thatit is leasing from Pensacola. The quoted language does not appearin any other lease for airport property, including Complainant's lease. Leased PremisesNumber 3 a. Leased PremisesNumber 3 includes "Preferential Use Apron 2," which cncotnpasscs 

## apptoxitnatcly 78,000 

### square feet and is 

## limited to gcuctal 

## aviation and/or militaryrotary 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. Itis also unclear ifthe parties have agreed to allow fixed wing aircraftto use the apron. Please provide an illustration ofthe location of"Preferential Use Apron 2" on the Airport, including an illustration ofthe actual dimensions ofthe Innisfree leasehold thereon, and


## 3 PHDATA 5275082_2

## clarify the current limitations to Innisfree's use ofthe apron for FBO operations, ifany. RESPONSE: Illustrations ofthe "PreferentialUse Apron Area 

## '2,"' as thatterm is defined in AmendmentNo. 2, are attached hereto collectively as Exhibit4. In accordance withAmendmentNo. 2. , PreferentialUse Apron Area "2" may be used only for parking ofrotarywing general aviation and rotarywingmilitary aircraft. b. Please clarify the maximum square footage oframp space in the Innisfree FBO leasehold that is capable of, and available for, accommodating FAA Design Group II fixed wing aircraft. RESPONSE: The maximum area oframp space in the subject leasehold that is capableof, and availablefor FAADesign Group II

## fixed wing aircraftis 25,076 squarefeet. An additional 13,160 square feet is availablefor FAADesign GroupI aircraft. c. Lease

## AmendmentNo. 2 provides a $150,000 rental credit in order "... 

## toprovide the same economic basis for hangar development as wasprovidedto the existingFBO at theAirport."The amended lease allows lnnisfree to use the rental creditto 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 thatthe rental credit is reflected in Innisfree's current lease/rental structure for Leased PremisesNumber 3, as applicable. RESPONSE: The ground rental credits presently are in effect. Documentary evidence ofthose credits is attached hereto as Exhibits 2 and 5. Fuel Storage Facilities a. Lease

## AmendmentNo. 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 ofthe 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 JetA fuels. Please clarifythe current status oflnnisfree's required fuel farm expansion and include Innisfree's current total fuel storage capacity in the fuel farm for each ofthe required fuels (AvGas and Jet A).



## 4 PHDATA 5275082_2

## RESPONSE: Innisfree completed construction ofthefuel storagefacilities and they currently are in operation. Thefacility consists oftwo 20,000 gallon (i.e., 

## 40,000 gallon total capacity) above-groundtanks for JetA fuel, and one 12,000 gallon aboveground tankfor AvGas. Photographs ofthese facilities are attached hereto collectively as Exhibit 6. List ofExhibits a. Provide afull and legible copy ofall updated exhibits correspondingto Exhibit AExclusive Use Leased Areas, Exhibit B- Preferential Use Lease Areas, and Exhibit D- Rental CreditApplication, as described in the List ofExhibits in lease AmendmentNo. 2. 

## Provide any other exhibits, illustrations, descriptions, etc. not already provided for in the List ofExhibits that will assist in the identification ofthe entire Innisfree leasehold. RESPONSE: Updated exhibits corresponding to ExhibitA- Exclusive Use Leased Areas, ExhibitB- PreferentialUse LeaseAreas, and ExhibitD- Rental Credit Application are attached hereto as Exhibits 7, 8 and 9, respectively. Primary and Secondary Aeronautical Services a. Provide documentary evidence to demonstrate thatInnisfree is providing, or subcontracting, required airframe and powerplantmaintenance services. Documentary evidence should identify the maintenance serviceprovider(s) and demonstrate that required maintenance services are available to aeronautical users during the days and times specified by Section 5.7 

## ofthe 2012 

## revised Minimum Standards. Provide evidencethatthe maintenance providerhas leased from the Respondent or Innisfree the minimum required ramp, hangar, and office space identified in Section 7.1.2 

## ofthe 2012 

## revised Minimum Standards. RESPONSE: Pensacola served upon lnnisfree a survey ofall primary and secondaryFBO services that are being provided by orthrough it, including identification ofthe services, whetheror notthey are being provided, and how (i.e., 

## directly orby a subcontractor). Copies ofthe completed survey,which has been executed by Innisftee's 6enetall\fanageJ, and suppoi ting coII

## espondence ate attached 

## heretocollectively 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 

## ofthe 2012 

## revised Minimum Standards. Documentary evidence should identify the service provider(s) and demonstrate thatthe required services are available to


## 5 PHDATA 5275082_2

## aeronautical users during the days and times specified by Section 5.8 ofthe 2012 revised Minimum Standards. Provide evidencethatthe service provider(s) have leased from the Respondent or Innisfree the minimum required ramp, hangar, and office space identified in Section 7.1.2 ofthe 2012 revised Minimum Standards. RESPONSE: 

## See response to item a, 

## supra.

Date: April20, 2015 SCHNADER HARRISON SEGAL 

## & LEWIS LLP 

## Suite 2700, FifthAvenue Place 120 Fifth Avenue Pittsburgh, PA 15222 Counsel for Respondent, Pensacola International Airport, a Division ofthe City ofPensacola

6 PHDATA 5275082_2

## CERTIFICATE OF SERVICE 

## Ihereby certifythaton April20, 2015, true and correct copies ofthe foregoing RESPONSE TO REQUEST FORADDITIONAL 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 ofthe City ofPensacola



## 7 PHDATA 5275082_2

# ,FJII;!ii'il:§«:H::f,l~iell 

# lnterrnational Airport March 10,2014 JtdianMacQueen Aerose,LLC 113 BaybridgePark GulfBreeze, FL 325.61 Re: Part 16ComplaintStatus &\HangarConstructionPlan 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,

November29, 2012 (ilie "OperatingAgreement"). As you are aware, on September 19, 2012, ilie PensacolaAviationCenter, LLC in)t)ated a Part 16 

## action againstthe AitporthJ:connectionwj.th Aerose'se)!:ecutlonofilie OperatingAgreement. Notwithstandingthe fac;tthatthis !)asewawiniti.ated 17monilis ago, the FAAhasnotyetissued a prelh:ninary decision and wejustrecentlyreceived a.notice fromtheFAAthat itwillbe atleast l'lfiOthertwo{2) monfhs before one couldbeissued. Pursuantto theterlll.s ofilieOperatingAgre-ement,Aerose is obligatedto Col)struct anewha11gar 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 thatthe .constructionprocess needs to be startedinthe very neat futuretd meetthat.deadline. We**~so** 

## understand; however, fhat given ilie uncertainty ofhowtheFAA may rule regarding the issues involved 

# inilie 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 ofthe Hangar Property if ilias(;) expenditures will be wasted (i.e. 

## ifthe case is decided in 

## a manner adverse to 

## Aerose's status as anFBOorif

## the minimum standards needto bemodified). Therefore; wepropose

# to hold bothpar:fies' hangar-related workin <tbeyance J,mtilwe deterrnine

.ili<ttproceedingfurther wouldbe prudent

# il!lightofthe status ofthe litig<ttion. This is notto say; however,thatj\.erose shouldnotbeready on shortnotice to restarUtspreparations 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.impactupontheabilityto proceed afternoticefromfue.undersignedto 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. Ifyou .have any questions inthemeantime, please giveme acall.

PNS 000001

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# 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 1of 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 OFPENSACOlA PLEASE DE1ACHANI>RETURNV>1TH YOUR REMITTANCE 

## "· AIRPORT FLORIDASALES TAX- Term Rent

ACCOUNT NO. 003253 A 1.5% Penallywill be assessed on all balances afterthe due date Please Remit to: PensacolaInternationalAirport 2430 AirportBlvd, Suite 225 Pensacola, FL 32504·8964 

## . . 

# . , 864.93 64.87 TotaiAf"l'lotmt Due: 929.80

929.80


### PNS 000003

# PEP.~SACOLA InternationalAirport

AEROSE, LLC MR. JULIAN MACQUEEN 113 BAYBRIDGE DRIVE GULF BREEZE, FL 32561 

### Pensacola InternationalAirport 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 TOTHE CITY OF PENSACOlA PLEAS£ DETACH AND RETUfiNV>lTKYOUR**REMITTANC~**

AIRPORT FLORIDASALES TAX- Term Rent

ACCOUNT NO. 003253 A 1.5% Penalty will be assessed on all balances after the duedate Please Remit to: Pensacola International Airport 2430AirportBlvd, Suite225 Pensac.ola, FL 32504·8964 864.93 64.87 TotalAmount 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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLETOTHE CITYOF 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 TotalAmount Due: 1,722.36

A 1.5% Penaltywill be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remit to: Pensacola InternationalAirport 2430 Airport Blvd, Suite 225 Pensacola, FL 32504-8964 1,722.36 

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AEROSE, LLC MR. JULIAN MACQUEEN 113 BAYBRIDGE DRIVE GULF BREEZE, Fl32561

DEC12 & JAN13 LAND PARCE 

## =-"**~'·** Term**Rent~PAC** 

### Pensacola InternationalAirport City of Pensacola

(850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLE TO THE CITY OF PENSACOlA

PLEASE OET/ICHAND RETURN V>lniYOUR REMITTANCE

Dec12 Land Parcel Rent- balance for newsquare 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 Remitto: Pensacola International Airport 2430 Airport Blvd, Suite 225 Pensacola, FL 32504·8964 1,585.12



### - PNS 000006 i

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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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLETOTHE CITY OF PENSACOLA

PLE:AS£ OHO.CI11\NO RETURN\MlHYOUR REMITIANCE
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### 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
TotalAmount Due: 1,722.36

A 1.5% Penaltywill be assessed on all balances afterthe due date ACCOUNT NO. 003253 Please Remit to: Pensacola InternationalAirport 2430 Airport Blvd, Suite225 Pensacola, FL32504·8964 1,722.36 

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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 InternationalAirport City of Pensacola



### {850) 436-5000 Fax: {850) 436-5006

MAKE CHECKSPAYA8LETO "THE CITY OF PENSACOlA

PlEASE DETACH AND RETURN WTHYOUR 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
TotalAmount 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 InternationalAirport 2430 Airport Blvd, Suite225 Pensacola, FL 32504-8964 1,722.36 

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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

MAKECHECKS PAYABLE TOTHE CITY OF PENSACOlA

PlEASEOElACilAND**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 TotalAmount Due; 1,722.36

A 1.5% Penaltywill be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remitto: Pensacola InternationalAirport 2430AirportBlvd, 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 13TERM 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 sqft """'**~** 

### Pensacola InternationalAirport 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
TotalAmount 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 InternationalAirport 2430 Airport Blvd, Suite 225 Pensacola, FL32504-8964 1,722.36 

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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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABlETO THE CITY OFPENSACOlA

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
TotalAmount Due: 1,722.36

A 1.5% Penaltywi!l be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remit to: Pensacola InternationalAirport 2430 AirportBlvd, Suite 225 Pensacola, FL32504-8964 1,722.36 

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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 sqft Land Parcel Rent AUG 13 LAND PARCEL RENT Credit- Corporate Ramp 38,236 sq 

### ft 

### Pensacola InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLE TO THE C!TY OFPENSACOlA

PlEASE DETACHAND RETlJRNWITH YOURREMITTANCE

" ,, 

### 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
TotalAmount Due: 1,722.36

A 1.5% Penaltywill be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remitto: Pensacola InternationalAirport 2430AirportBlvd, 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, Fl32561

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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKECHECKS PAYABLETOTHE CITY OF PENSACOtA

PL5ASE DETACHAND**llHU~NWT/IY<.liJR** llEMinAN<::E 

### INVOICE 0121541 Page 1of 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 TotalAmount Due: 1,722.36

A 1.5% Penaltywill be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remillo: Pensacola InternationalAirport 2430 Airport Blvd, Suite 225 Pensacola, FL 32504-8964 1,722.36 

### PNS 000013AEROSE, LLC MR. JULIAN MACQUEEN 113 BAYBRIDGE DRIVE GULF BREEZE, FL32561

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

ACCOUNTNO. 003253 

### Pensacola InternationalAirport 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 PAYABlETO TI1E CITY OFPENSACOLA

PLEASE DETACHAND RfiTURN\MlHVOUR RfiMilTAIICE

A 1.5% Penally will be assessed on all balances afterthe due date Please Remit to: Pensacola International Airport 2430 AirportBlvd, Suite 225 Pensacola, FL 32504-8964 TotalAmount 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 43,847sq. 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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLE TO THE CITYOF 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
TotalAmount Due: 1,722.36

A 1.5% Penaltywill be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remit to: Pensacola InternationalAirport 2430 Airport Blvd, Suite225 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 InternationalAirport 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 OETACflAND RUllRNWTIIYOUR IIEMITIANCE

A 1.5% Penaltywill be assessed on all balances after the due date
Please Remit to: Pensacola InternationalAirport 2430AirportBlvd, Suite225 Pensacola, FL 32504·8964 TotalAmount Due:



### PNS 000016 2,620.76 1,950.00 1,096.18

45.00 -1,560.00 -2,429.58 1,722.36

1,722.36i

# I. AEROSE, LLC MR. JULIAN MACQUEEN 113 BAYBRIDGE 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 14LAND 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 InternationalAirport 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__________ _ MAKECHECKS PAYABLE TO THE CITYOf PENSACOLA**Pl~A$~ D~lACH**  AND RETURN WTHYOUR**R~MITTANCE**

A 1.5% Penalty wi!l be assessed on all balances after the due date Please Remit to: Pensacola InternationalAirport 2430AirportBlvd, Sutte 225 Pensacola, FL32504-8964 TotalAmount 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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLE TOTHE 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 InternationalAirport 2430Airport Blvd, Suite 225 Pensacola, FL 32504-8964 TotalAmount 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!sAc·· ..**··o~** 

# A**1!-l·~··n···** 

### /t. 

# International 

# Airport

AEROSE, LLC MR. JULIAN MACQUEEN 113 BAYBRIDGE DRIVE GULF BREEZE, FL32561

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 Hangar9,000 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 InternationalAirport City of Pensacola



## (850) 436-5000 Fax: (850)436-5006

MAKE CHECKS PAYASlETO 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
TotalAmount Due: 1,722.36

A 1.5% Penalty will be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remitto: Pensacola InternationalAirport 2430 Airport Blvd, Suite 225 Pensacola, FL 32504-8964 1,722.36 

### PNS 000020AEROSE, 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 9,000sq. 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 ofPensacola

(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 TOTHE CITY OF PENSACOLA

PLEASE DETACH**A~D** RUURNV>.lTH YOUR REMIHANCE

A 1.5% Penalty will be assessed on an balances after the due date
Please Remit to: Pensacola InternationalAirport 2430 Airport Blvd, Suite 225 Pensacola, FL32504-8964 TotalAmount 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 Hangar9,000 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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLE TO THE CITYOF PENSACOLA

PlEASE DETACH AND RHURN IMTHYOUR 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% PenaltywHI be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remit to: Pensacola InternationalAirport 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 sqft Land Parcel Rent JUL 14 LAND PARCEL RENT South Ramp 78,000 sq ft Term Rent 43,847sq ft Land Parcel Rent JUL 14 lAND PARCEL RENT Hangar 9,000 sqft 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 sqft

ACCOUNT NO. 003253 

### Pensacola InternationalAirport 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 DfilACHAND RETURNWITH YOUR REMITTANCE

A 1.5% Penaltywill be assessed on all balances after the due date Please Remit to: Pensacola International Airport 2430 AirportBlvd, 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 sqft 

### Pensacola InternationalAirport City of Pensacola

(850) 436-5000 Fax: (850) 436-5006

MAKECHECKS 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% Penaltywill be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remit to: Pensacola InternationalAirport 2430 Airport Blvd, Suite225 Pensacola,FL 32504·8964 1,722.36 

### PNS 000024AEROSE, LLC MR.JULIAN MACQUEEN 113 BAYBRIDGE DRIVE GULF BREEZE, FL32561

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 InternationalAirport 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__________ _ MAKECHECKS 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 InternationalAirport 2430 Airport Blvd, Suite 225 Pensacola, FL 32504·8964 '•

TotalAmount 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, FL32561

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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKECHECKS PAYABLE TO THE CITY OF PENSACOLA

PLEASE DETACHAND 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
TotalAmount Due: 1,722.36

A 1.5% Penaltywill be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remitto: Pensacola InternationalAirport 2430 Airport Blvd, Suite 225 Pensacola, FL32504·8964 1,722.36 

### PNS 000026! 

# P t: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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAAECHECKS PAYABLETOTHE CITY Of PENSACOLA

PlE/IGE DETACH AND RETURNWTKYOUR 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
TotalAmount Due: 1,722.36

A 1.5°/o Penaltywill be assessed on all balances after the due date ACCOUNT NO. 003253 Please Remit to: Pensacola InternationalAirport 2430AirportBlvd, Suite225 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 InternationalAirport 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
TotalAmount 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 InternationalAirport 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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLETO THE CITYOF PENSACOLA

PL!tASE DETACH AND HETL)RN WHHYOUR**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
TotalAmount 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, FL32504·8964 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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLETO THE CITY OF PENSACOLA

PlEASE D!il.O.Cl-!AND RETURNWITH 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
TotalAmount 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 InternationalAirport 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 InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLE TO THE CITY OfPENSACOlA

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
TotalAmount 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 2430AirportBlvd, 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 sqft 

### Pensacola InternationalAirport City of Pensacola



### (850) 436-5000 Fax: (850) 436-5006

MAKE CHECKS PAYABLE TOTHE CITY OF PENSACOlA

PlOASE DE'lliCHAND 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
TotalAmount Due: 1,722.36

A 1.5% Penaltywill be assessed on all balances after the due dale ACCOUNT NO. 003253 Please Remit to: Pensacola InternationalAirport 2430 Airport Blvd, Suite 225 Pensacola, FL32504-8964 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 /Description Amount Balance 

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

### -2,478.82 A 3/12/2015 0127147 Fuel Flowage- FBO 755.46 4,201.18 (Reason: 

### Authorized adjustment} MEMOS actual revenue DocumentTotal 

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

### 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 DocumentTotal 

### -2,643.59 A 2/4/2015 0126848 Fuel Flowage- FBO 920.23 4,365.95 MEMOS actual revenue DocumentTotal 

### 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 DocumentTotal 

### 1,722.36 N 12/31/2014 0126616 Fuel Flowage- FBO 1.00 1,723.36 DocumentTotal 

### 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 DocumentTotal 

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

### 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 CustomerTransaction 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 DocumentTotal -1,722.36 A 9/30/2014 0125810 Fuel Flowage - FBO 1,224.20 4,669.92 MEMOS actual revenue DocumentTotal 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 DocumentTotal -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: 

### 31rCtHstA.rpt CustomerTransaction 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 DocumentTotal 

### 1.00 

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

### -991.92 

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

### -1,722.36 A 8/13/2014 0125165 Fuel Flowage- FBO 990.92 4,436.64 MEMOS actual revenue DocumentTotal 

### 990.92 N 8/1/2014 0125193 Land Parcel Rent 

### 1,722.36 3,445.72 DocumentTotal 

### 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: 

### 4uCtHstA.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 DocumentTotal 1,722.36 N 6/30/2014 0124855 Fuel Flowage- FBO 1.00 1,723.36 DocumentTotal 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 DocumentTotal 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 CustomerTransaction History CITY OF PENSACOLA


### MAR 14 RENT Document Total 

### MAR 14 FUEL FLOWAGE DocumentTotal 

### Fuel Flowage- FBO

MEMOS actual revenue DocumentTotal Land Parcel Rent DocumentTotal 

### Fuel Flowage - FBO Document Total 

### FEB 14 FUEL FLOWAGE Document Total 

### Fuel Flowage- FBO

MEMOS actual revenue DocumentTotal 

### MAR 14 RENT DocumentTotal 

### 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 DocumentTotal 

### -960.80 A 2113/2014 0123221 Fuel Flowage - FBO 959.80 MEMOS 2,683.1E actual revenue DocumentTotal 

### 959.80 

# 'c 2/7/2014 00516219 FEB 14 RENT -1,722.36 1,723.36 DocumentTotal 

### -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 DocumentTotal 

### -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 DocumentTotal 

### ADD'L OCT 13 FUEL FLOWAGE DocumentTotal 

### 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 DocumentTotal 

### 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: 

### 81rCtHstA.rpt 

### Customer Transaction History Page: 

### 9 )4/0212015 10:38:01AM CITY OF PENSACOLA DocumentTotal 1.00 '{C 10/10/2013 00515319 OCT 13 RENT, SEP 13 FUEL FLOW -2,237.85 1,722.36 DocumentTotal -2,237.85 A 9/30/2013 0122196 Fuel Flowage - FBO 514.49 3,960.21 MEMOS 

### actual revenue DocumentTotal 514.49 N 10/1/2013 0122246 

### Land Parcel Rent 1,722.36 3,445.72 DocumentTotal 1,722.36 N 9/30/2013 0122196 Fuel Flowage- FBO 1.00 1,723.36 DocumentTotal 1.00 '{C 9/12/2013 00515123 SEP 13 RENT, AUG 13 FUEL FLOW -2,168.10 1,722.36 DocumentTotal -2,168.10 A 9/12/2013 0121843 Fuel Flowage- FBO 444.74 3,890.46 MEMOS 

### actual revenue DocumentTotal 444.74 N 911/2013 0121884 Land Parcel Rent 1,722.36 3,445.72 DocumentTotal 1,722.36 N 8/31/2013 0121843 Fuel Flowage - FBO 1.00 1,723.36 DocumentTotal 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: 

### 91rCtHstA.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 DocumentTotal 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: 101rCtHstA.rpt 

### CustomerTransaction 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 DocumentTotal 1.00 

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

### N 3/31/2013 0120263 Fuel Flowage - FBO 1.00 1,723.36 DocumentTotal 1.00 PNS 000043 Page: 11

### 1rC!Hs!A.rpt l4102/2015 10:38:01AM '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 DocumentTotal 

### Land Parcel Rent DocumentTotal 

### Fuel Flowage - FBO DocumentTotal 

### JAN 13 FUEL FLOWAGE DocumentTotal 

### Fuel Flowage- FBO

MEMOS actual revenue Document Total 

### Payment Document Total 

### Payment DocumentTotal 

### Land Parcel Rent Document Total 

### Fuel Flowage - FBO DocumentTotal 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 DocumentTotal Term Rent-PAC DocumentTotal 

### Land Parcel Rent DocumentTotal 

### Term Rent DocumentTotal JAN 13 RENT 

### DocumentTotal Term Rent DocumentTotal 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 

### CustomerTransaction 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 CustomerTotal 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: 148 /- **-~,,**

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IMPROVEMENTS AND

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NO.I DESCRil"TlON I OATE DATE **ISSut~** __ '!_lJNH 15, **~~-~**

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AEP PROJECT NUMIIER

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SHEET TITLE PAVEMENT

MARKING PLAN SHEE'T **N~BEII**

C600 SliEET42 OF 59 RECORD DOCUMENTS

### PNS 000049

### South Ramp Hanaar Lease Year 1 CreditAvailable Year 1 JetCenter Corporate Ramp South Ramp CreditAvailable Year2 Jet Center Corporate Ramp South Ramp Hanaar Lease Year3 CreditAvailable Year3 Jet Center Corporate Ramp South Ramp Hangar Lease Year4 CreditAvailable Year4 October2014 Invoice LP 1 LP 2 LP3 LP 3

November2014 Invoice LP 1 LP2 LP3 LP 3
LP2 LP3 

### LP3 SummaryofAerose 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 CreditTo Date 

### $ 119,687.38 Remaining Credit 

### $ 30,312.63

PNS 0000511

### ~

# 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 ofAerose 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 Year4 

### $ 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 000060I 

## PrimaryServices Fuelinl?; AircraftLine Service Pilot

## Servicesand Concessions Airframe

## and Powerplant Maintenance SecondaryFBO Service- Must ProvideTwo Flil?;htTraining AircraftCharteror AirTaxi and Aircraft Management Operations AircraftRental Avionics Maintenance and Sales Aircraft Storage andHangars AircraftSales Aircraft Restoration and Refurbishing Specialized Flying Services
A 

## ServiceProvidedbyInnisfreeJetCenter PensacolaInternational 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
- AvionicsSolutions Yes Innisfree Yes Subcontractor
- Eric Evans Aviation LTD. No No
I



# lie/:~.~

PNS 000061

## Innisfree

# JetCenterGeneralManager

PNS 000062

# LIFEGUARD AIR AMBULANCE Carl Braddock, General Manager lnnisfreeJet Center 4343Jerry 

## L. Maygarden Road Pensacola, FL32504 August 30, 2012 Maintenance and Servicing Agreement Southern Sky Leasing, LLC, a subsidiary of Lifeguard International, LLC, will provide aircraft servicing and maintenanceto the customers and/ortenants of lnnisfree Jet Center, on an as needed basis. Wewill provide the necessary light maintenance and servicing that will be within our capabilities andthe equipment and supplies thatwe have available.

Henry E. (Hank) Cressman Director of Maintenance Lifeguard International, LLC

Corporate Headquarters P.O. Box487 •GulfBreeze, Florida 32562-0487 Flight Quotes: 1-800·262-4688 •Telephone: 1-800·473-6776 FaxLine: 1-850A73-6772**~** 

### www.LifeguardAir.com

### ~ 

## r

# "~INN JETCENTER

11.26.2012 Pensacola InternationalAirport Attn: Mrs. Melinda Crawford, Airport Director 2430 Airport Blvd. Pensacola, Fl. 32504 Mrs. Crawford,

## ,:~ECEIVED 

# NOV 2 72012

In accordance with the revised Minimum Standards (July, 2012)the lnnisfreeJet Center would like to moveforward as 

## an FBO. Perthe Minimum Standards we will be providing Fueling, Line Services, Pilot Services, Concessions and Airframe 

### & Powerplant Maintenance. Our Maintenancewill be subcontracted to LifeGuard AirAmbulance. For Secondary services we will be providing Aircraft Storage 

### & Hangars and Aircraft Sales. OurAircraftSales will be subcontracted to Eric Evans Aviation, Ltd. We would appreciate your assistance with notifyingthe State of Florida that we are an FBO to insure we receive propertytax exempt status from same. 

# 7/tU Carl Braddock General Manager lnnisfreeJet Center Pensacola, FL. 32504 4343 Jerry L. Maygarden Road Pensarola, FL32504



### {850) 4364500 (I) {850) 436-6500(Q www.innls[reeJetcenter.com



### PNS 000064