PRELIMINARY INVOICE Gulfstreant AO CVNAMIC• 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 # 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 Fedwire Routing No. (ABA) S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABAI Bill To: JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE, INC. Invoice Number. Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 7113001462 4/23/2013 BJ388 FAA CRS PB8R624N 05/01/2013 05/30/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13300 Time & Materials Flat Rate Total Labor USD: $0.00 $204,738.00 $204,738.00 Pans USD: $0.00 $879.018.00 $879.018.00 Detail Subtotal USD: $0.00 $1,083,756.00 S1,083,756.00 Subtotal USD: SI .0S3.756.00 Funds on Deposit USD: 50.00 Total USD: $1,083,756.00 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 I of 9 Printed: 4/25/2013 2:22:41P) Ref: I: EFTA01117736