Gul£stream PRELIMINARY INVOICE A O•NSRAL DYNAMICS COMPANY 7 Char Drive - Westfield. Massachusetts 01085-1493 PartfModel #: CIV AC Serial NodTail No.: 1085/ N212JE 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 TXI-0029 14800 Frye Road Ft. W01111, TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago, IL 60670 Account No. Fedwire Routing No. S.W.I.F.T. ACH Credit Routing No. Bill To: JEGE LLC C/O GALAXY AVIATION INC ATTN: 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: 6916000996 3/10/2016 BJ419 CRS LEGR039C 03/05/2016 03/25/2016 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC13577 Flat Rate Total Labor USD: $94,565.46 575,096.37 5169,661.83 Pans USD: $43,031.60 $0.00 $43,031.60 Services USD: $10,411.04 50.00 $10,411.04 Misc Charges USD: $10,850.00 $10,850.00 Detail Subtotal USD: $158,858.10 575,096.37 $233,954.47 Freight USD: $984.01 Subtotal USD: 5234,938.48 Funds on Deposit USD: 575,000.00 Total USD: SCHEDULED MAINTENANCE FAR PART 91 LARRY VISOSKI N212JE RE: PROPOSAL# 7024273 R0I (GAC1015-2422-GIV-1085-R01) 7024691 R00 (GAC0216-4691-GIV-1085-R00) IIAPP # 440D-529-2I $159,938.48 For detail description of the work complied with sec the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page I of 123 Printed: 3/21/2016 II:35:41AM 144.322 EFTA01126916