C+UlfStreaM e OVNAMIC• COMPANY Departure Progress Billing 33 Elise Street - Westfield, Massachusetts 01085 Mail Remittance To: Overnight Remittance To: Wire Remittance To: Gulfstream Aerospace Corporation Gulfstream Aerospace Corporation (Box N 730349) Gulfstream Aerospace Corporation P.O. Box 730349 do JP Morgan Chase Bank. NA JP Morgan Chase Bank, NA Dallas, Texas 75373-0349 ATTN: Dallas National Wholesale Lockbox TXI-0029 Chicago. IL 60670 14800 Frye Road Account No Fcdwire Routing No S.W.1.F.T Cust ID: B.1419 Sold To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Progress Billing Date: 03/21/2016 Work Order Number: SC 13577 Aircraft Serial Number: 1085 S.C.C.: Vinny Cicala In Date: 03/05/2016 Contact No.: Out Date: 03/25/2016 Bus. Office No.: Internal Tracking No: SC 13577 Reference Number: 1085-2016-SC13577DEP-BJ419 Please Include this reference number with payment This Departure Progress Billing is submitted for service accomplished at the above facility. Estimated Freight USD: $984.01 Estimated Labor USD: S170,152.87 Estimated Material USD: $43,031.60 Estimated Service USD: $10,411.04 Estimated Taxes USD: $0.00 Estimated Total USD: $224,579.52 Funds On Deposit USD: $75,000.00 Less Credit Available USD: $0.00 Departure Amount Due USD: $145,000.00 COMMUNICATIONS CONCERNING DISPUTED DEBTS, INCLUDING A CHECK OR OTHER INSTRUMENT TENDERED AS FULL SATISFACTION OF A DEBT, MUST BE FORWARDED TO: GULFSTREAM AEROSPACE, ATTN: CREDIT MANAGER, M/S B-05, PO BOX 2206, SAVANNAH, GA 31402 Thank you for the opportunity to service your aircraft We look forward to working with you on future maintenance and service visits. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WODepartureProgressBilling.rpt Page 1 of 2 Printed: 3121/2016 11:38:42AM Rell 402 EFTA01126914