Gu]£stream' PRELIMINARY INVOICE A OSNIMAL DYNAMICS COMPANY Bldg C.-FAX 561-681-9392 - \Vest Palm Beach, Florida 33406 ParUModel GIV AC Serial No./Tail No.: 1085 / N212JE Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstmam Aerospace Corporation (Box 0 730349) do JP Morgan Chase Bank, NA ATTN: Dallas National Wholesale Lockbox TX1-0029 14800 Frye Road Ft. Worth, TX 76155 Wire Remittance To: Gulfstmam Aerospace Corporation JP Morgan Chase Bank, NA Chicago, IL 60670 Account No Fedwire Routin No. ABA) S.W.I.F.T ACH Credit Routing No. (ABA 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 Invoice Number: Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 7115002256 8/19/2015 BJ419 FAA CRS PB8R624N 08/03/2015 08/09/2015 COD - Certified Check INVOICE SUMMARY FOR WORK ORDER NUMBER: SC17734 Time & Materials Flat Rate Total Labor USD: $3,920.49 $2,159.00 $6,079.49 Parts USD: $28,472.25 $362.62 $28,834.87 Services USD: $0.00 $9,956.01 $9,956.01 Detail Subtotal USD: $32,392.74 $12,477.63 $44,870.37 Subtotal USD: $44,870.37 Funds on Deposit USD: 50.00 Total USD: Customer on the following programs:MSP(APU) HAPP and Corp care $44,870.37 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 23 Printed: 8/19/2015 1:08:28P1 Reel EFTA01117750