Aircraft Services. Aircraft Services includes the costs of services the airline has contracted out to other companies as well as some terminal access charges at certain airports. Charges include ground handling, customer service, baggage handling, maintenance inspection, grooming, lavatory, security, xxxxxx fees, and lounge usage charges. These charges vary significantly for each airport. Projected Aircraft Services for the year ending June 30th, 2014 is $7,207K. Note 14 – Meal and Beverage Projected Meal and Beverage expense for the year ending June 30, 2014 is $1,150K. Elimination of most meals on flights less than 2 hours (except for business class) has resulted in savings. Note 15 – Commissions and Credit Card Expense Commissions and Credit Card expense includes commissions paid to travel agents, fees for processing credit card charges, and booking fees. Actual Commission and Credit Card expense for the year ending June 30th, 2013 is $3,157K. The 2013/14 budget calls for the expense to remain fairly steady at $2,974K. Note 16 – Navigation and Overfly Navigation and Overfly are the fees incurred for flying through certain airspace (for example Cuba and Jamaica). Navigation and Overfly expense for the year ending June 30th, 2014 is budgeted at $744K. Note 17 - Other Maintenance Other Maintenance expense includes the cost of repairing rotable (reusable) parts for the aircraft, the cost of purchasing expendable (single use only) parts, and the cost of leasing parts. Budgeted Other Maintenance expense for the year ending June 30th, 2014 is $1,817K. Note 18 – Aircraft Rental Aircraft Rental expense is the cost of renting an aircraft and major components (engines etc.). Budgeted expectations are for 2013/14 to have an expense of $4,357K. Note 19 – Facilities Rental Actual Facilities Rental for the year ending June 30, 2013 is $563K. Budgeted expenses for 2013/14 call for an insignificant increase to $633K. Note 20 – Communications Communication costs include local and long distance telephone charges, line charges for the reservation system, and messaging costs. Actual Communication costs for the year ending June 30, 2013 are $617K. A slight decrease is expected in 2013/14 to $538K. Note 21 – Depreciation The primary component of depreciation during the budget year will be the amortization of engine overhauls, to the extent not reimbursed by the lessor. These costs are amortized over the remaining lease term so the impact can be quite material. Actual Depreciation Expense for th...

Aircraft Services. Service Provider: AES Service Recipients: AUSA, AADE, XXXX, AAIA, PLAS, AANY, ALICNY, AREIV, ALAC, AAC, ACM, ARE, AN, AARE, AAM A full range of air charter travel services, which include, without limitation, booking for travel, flight amenities, and other standard charter costs. Schedule B NOTICE DETAILS Athene Employee Services, LLC 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene USA Corporation 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene Annuity & Life Assurance Company 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene Life Insurance Company 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene Annuity and Life Company 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx P.L. Assigned Services, Inc. 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene Annuity & Life Assurance Company of New York 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene Life Insurance Company of New York 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene Re USA IV, Inc. 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene London Assignment Corporation 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene Assignment Corporation 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx ACM Investors, L.L.C. 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx ARE Land Development, Inc. 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene Noctua, LLC 0000 Xxxxx Xxxxx Parkway West Des Moines, IA 50266 Attention: Xxxxx Xxxxxx (000) 000-0000 xxxxx@xxxxxx.xxx Athene Asset Management, LLC 0000 Xxxxxxxxx Xxxxxx, Xxxxx 0000 Xx Xxxxxxx, XX 00000 Attention: Xxxxx Xxxx (000) 000-0000 xxxxx@xxxxxxxx.xxx

Aircraft Services. Aircraft Services includes the costs of services the airline has contracted out to other companies as well as some terminal access charges at certain airports. Charges include ground handling, customer service, baggage handling, maintenance inspection, grooming, lavatory, security, xxxxxx fees, and lounge usage charges. These charges vary significantly for each airport. Projected Aircraft Services for the year ending June 30th, 2016 is $8,128K. Note 14 – Meal and Beverage Projected Meal and Beverage expense for the year ending June 30, 2016 is $1,115K. Elimination of most meals on flights less than 2 hours (except for business class) has resulted in savings. Note 15 – Commissions and Credit Card Expense Commissions and Credit Card expense includes commissions paid to travel agents, fees for processing credit card charges, and booking fees. Budgeted Commission and Credit Card expense for the year ending June 30th, 2016 is $3,173K. Note 16 – Navigation and Overfly Navigation and Overfly are the fees incurred for flying through certain airspace (for example Cuba and Jamaica). Navigation and Overfly expense for the year ending June 30th, 2016 is budgeted at $819K. Note 17 - Other Maintenance Other Maintenance expense includes the cost of repairing rotable (reusable) parts for the aircraft, the cost of purchasing expendable (single use only) parts, and the cost of leasing parts. Budgeted Other Maintenance expense for the year ending June 30th, 2016 is $2,921K. Note 18 – Aircraft Rental Aircraft Rental expense is the cost of renting an aircraft and major components (engines etc.). Budgeted expectations are for 2015/16 to have an expense of $1,731K, down by 31% (CI$781K) over prior year. These savings are a result of the Company purchasing 3 previously leased 737-300 jets and the expected purchase of a Saab 340 to replace the currently leased Embraer EMB120 aircraft. Note 19 – Facilities Rental Facilities Rental for the year ending June 30, 2015 is forecasted at $634K. Budgeted expenses for 2015/16 call for an insignificant increase to $653K. Note 20 – Communications Communication costs include local and long distance telephone charges, line charges for the reservation system, and messaging costs. Forecasted Communication costs for the year ending June 30, 2015 are $575K. A slight decrease is expected in 2015/16 to $584K.

Aircraft Services. Aircraft Services includes the costs of services we have contracted out to other companies as well as some terminal access charges at certain airports. Charges include customer service, baggage handling, maintenance inspection, grooming, lavatory, security, xxxxxx fees, and lounge usage charges. These charges vary significantly for each airport. Aircraft Services for the year ending June 30th, 2009 is expected to be $5,246K, a decrease over the results for 2007/8 of $2,171K. Note 14 – Meal and Beverage Meal and Beverage expense for the year ending June 30, 2009 is expected to be $1,125K, an increase over the results for 2007/8 of $118k. Increased passenger load will drive much of this increase. Note 15 – Commissions and Credit Card Expense Commissions and Credit Card expense includes commissions paid to travel agents, fees for processing credit card charges, and booking fees. Commission and Credit Card expense for the year ending June 30, 2009 is expected to be $4,049K, an increase over the results for 2007/8 of $531K. This increase reflects an increase in the commission, booking fees, and credit card expense due to increased sales. Note 16 – Navigation and Overfly Navigation and Overfly are the fees incurred for flying through certain airspace (for example Cuba). Navigation and Overfly expense for the year ending June 30, 2009 is expected to be $1,073K, a slight increase over the budget results for 2007/8 of $41K. Note 17 – Other Maintenance Other Maintenance expense includes the cost of repairing rotable (reusable) parts for the aircraft, the cost of purchasing expendable (single use only) parts, and the cost of leasing parts. Other Maintenance expense for the year ending June 30, 2009 is expected to be $2,227K, a decrease over the results for 2007/8 of $497K. This cost is budgeted to decrease as a result of going to an all 737-300 jet fleet.

Aircraft Services. 1. Aircraft Handling.

Aircraft Services. For the Aircraft Services, $[*] for each Aircraft Turn. The term “Aircraft Turn” will mean one arrival and the subsequent departure of an Aircraft with respect to the Services provided by the Carriers pursuant to the Agreement.

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