Gulfstreant INVOICE DYNAMIC• COMPANY Bldg C.-FAX 561-681-9392 - West Palm Beach. Florida 33406 Part/Model #: GIV AC Serial No/Tail No.: 1085 / N423TT 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 ATM: 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. ILA, Account No Fedwire Routing No. (ABA S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA: Bill To: TRT LEASING 505 S FLAGLER DRIVE, #700 WEST PALM BEACH, Florida 33414 United States Tide: TRT LEASING Invoice Number. Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 7113002096 6/24/2013 BT113 FAA CRS PB8R624N 05/13/2013 06/17/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SCB300 Time & Materials Flat Rate Total Labor USD: $4.435.55 50.00 $4.435.55 Services USD: 525.548.94 50.00 $25.548.94 Detail Subtotal USD: $29.984.49 $0.00 $29,984.49 Subtotal USD: $29.984.49 Funds on Deposit USD: $0.00 Total USD: 361,252.00 4/26 400,000.00 6/10 331,474.30 6/14 $29,984.49 For detail description of the work complied with see the Work Order Detail report. GAC_WorkOrderinvoice.rpi Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). Printed: 7/2/2013 2:58:47PM Page 1 of 5 Ref AN EFTA01117745