Gu]£stream' PRELIMINARY INVOICE A OSSISIMIL DYNAMICS COMPANY Bldg C. - West Palm Beach, Florida 33406 ParUModel SIN: Mail Remittance To: Gulfstream Aerospace Corporation Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box 0 730349) do JP Morgan Chase Bank, NA ATTN: Dallas National Wholesale Lockbox TX l-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. CIIASUS33 ACI1 Credit Routing No. (ABA)071 000013 Bill To: JEGE LLC C/O GALAXY AVIATION INC MTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC (Rolls Royce Fan Balance) Invoice Number: Invoice Date: Customer ID: Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 7115002405 8/19/2015 BJ419 FAA CRS PB8R624N 08/03/2015 08/09/2015 COD - Certified Check INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC17734 Flat Rate Total Labor USD: $14,227.81 $0.00 $14,227.81 Parts USD: S354.72 $0.00 $354.72 Detail Subtotal USD: $14,582.53 $0.00 $14,582.53 Subtotal USD: $14,582.53 Funds on Deposit USD: $0.00 Total USD: $14,582.53 Customer on the following programs:MSP(APU) HAPP and Corp care 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_WorkOrderPreliminaryInvoice.rpt 2011 Page I of 3 Printed: 8/19/2015 1:18:19P? Rot EFTA00704739