PRELIMINARY INVOICE Gulfstreant AO CVNAMIC• COMPANY Bldg C.—FAX 561-681-9392 - West Palm Beach. Florida 33406 ParUModel *1: GIV AC Serial No./Tail No.: 1085 / N423W Mail Remittance To: Gulfstream Aerospace Corporation Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box VS 730349) do JP Morgan Chase Bank. NA ATTN: Dallas National Wholesale Lockbox TX1-0029 14800 Frye Road Ft. Worth, TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago. IL 60670 Account No. 10-15825 Fedwire Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 Bill To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice Number. Invoice Date: Customer ID: M. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 7113001462 4/23/2013 BJ419 FAA CRS PB8R624N 05/13/2013 06/13/2013 CIA - Wire INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13300 Time & Materials Flat Rate Total Labor USD: 55,299.97 $204,738.00 $210,037.97 Pans USD: $0.00 $883,018.00 $883,018.00 Services USD: 5706.67 $0.00 $706.67 Detail Subtotal USD: $6,006.64 $1,087,756.00 $1,093,762.64 Subtotal USD: $1,093,762.64 Funds on Deposit USD: $761,252.00 Total USD: 361,252.00 4/26 400,000.00 6/10 $332,510.64 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoicespt Page I of 27 Printed: 6/13/2013 11:53:50AP Rd: I: EFTA00621054