PRELIMINARY INVOICE Gulfstreant AO CVNAMICA COMPANY Bldg C.—FAX 561-681-9392 - West Palm Beach. Florida 33406 ParUModel #: GIV AC Serial No./Tail No.: 1085 / N423W Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas. Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box M 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. Fedwire Routing No. (ABA S.W.I.F.T. ACH Credit Routing No. (ABAJ I Bill To: TRT LEASING 505 S FLAGLER DRIVE, #700 WEST PALM BEACH, Florida 33414 United States Title: TRT LEASING Invoice Number. Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 7113001425 4/18/2013 BT113 FAA CRS PB8R624N 04/01/2013 04/26/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13175 Time & Materials Flat Rate Total Labor USD: $50361.15 $1,207.50 $51,568.65 Parts USD: $158,612.26 $2,097.32 $160,709.58 Services USD: $1,600.00 $0.00 $1,600.00 Detail Subtotal USD: $210,573.41 $3,304.82 $213,878.23 Subtotal USD: 5213.878.23 Funds on Deposit USD: S0D0 Total USD: Pre Test Eight Times /Cycles Airframe 8563.8 Hrs 3963 Lds Eng #1 8508.1 TSN 3929 CSN Eng #2 8528.0 TSN 3935 CSN Post Test Flight Times / Cycles Airframe 8567.0 Hrs 3964 Lds Eng #1 8511.3 TSN 3930 CSN Eng #2 8531.2 TSN 3936 CSN $213,878.23 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 Page 1 of 35 Printed: 5/1/2013 4:33:33P) Ref: I: EFTA01117701