PRELIMINARY INVOICE IlfSfreani t DVNAMIC• COMININV 500 Ciulfstream Rd. - Savannah. Georgia 31407 Part/Model G550 AC Serial No./Tail No.: 5173 / N415L111 Mail Remittance To: Ciulfstream Aerospace Corporation Overnight Remittance To: Gulfstream Aerospace Corporation (Box # 730349) do JP Morgan Chase Bank. NA ATTN: Dallas National Wholesale Lockbox TXI-0029 14800 Frye Road Ft. Wash, TX 76155 Wim Remittance To: Ciulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago, IL 60670 Account No. 10-15825 Fedwirc Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 Bill To: Plan D, LLC. 6100 Red Hook Quarters B3 St. Thomas. 00802 Virgin Islands US) Title: Plan D, LLC. Invoice Number: Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 5517132452 12/12/2017 BP502 Lindsay' FAA CRS CR41221681 10/23/2017 03/10/2018 CIA - Wire INVOICE SUMMARY FOR WORK ORDER NUMBER: SC521661 Time & Materials Flat Rate Total Labor USD: $40,646.72 $684,739.00 5725,385.72 Parts USD: $59,045.30 $674,164.00 $733,209.30 Services USD: $2,384.17 $497,215.90 $499,600.07 Misc Charges USD: 425,000.00 425,000.00 Detail Subtotal USD: $77,076.19 $1,856,118.90 S1,933,195.09 Subtotal USD: $1,933,195.09 Funds on Deposit USD: $392,500.00 Total USD: $1,540,695.09 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_RevenueSquawksInvoice.rpt v3 Page I of 63 Printed: 3/9/2018 4:29:22PM Set kl• EFTA00811205