From: Larry Visoski Sent: Friday, June 14, 2013 1:29 PM To: [email protected] Subject: Fwd: 400k wire Attachments: 5013300 Prelim 61313.pdf; Untitled attachment 00175.htm Jeffrey, Attached is balanced owed to Gulfstream for my departure invoice for APU and cockpit upgrade DU885, balance we need to wire is $332,510.64 I have reviewed this invoice with Gulfstream and Rich Kahn, May I have your approval to wire funds? Thx Larry Sent from my iPad Begin forwarded message: From Date: June 13, 2013, 11:56:07 AM EDT To: Subject: Re: Fw: 400k wire Larry, I changed it to JEGE, LLC. Attached is a revised prelim. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 (Office) (Cell) (Fax) EFTA_R1_01952600 EFTA02673791