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Aerospace Corporation JP Morgan Chase Bank. NA Chicago, IL 60670 Account No. Fedwire Routing No. S.W.I.F.T. ACII Credit Routing No. ( Bill To: JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE, INC. Invoice Number. Invoice Date: Customer ID: P.O.

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 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values liste

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 (Rolls Royce Fan Balance) Invoice Number: Invoice Date: Customer ID: Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms:

other instrument tendered as full satisfaction of a debt, must be forwarded to: Gulfstream Aerospace Atm: Credit Manager M/S B-05 PO BOX 2206, Savannah, GA 31402 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values liste

rporation JP Morgan Chase Bank, NA Chicago, IL 60670 Account No. Fcdwirc Routing No. S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABAa Bill To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice

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, GA31402 For detail description of the work compiled with see the Work Order Detail report. Unless otherwise indicated, all financial values listed

hicago, IL 60670 Account No. 10-15825 Fedwire Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA) 071 000 013 Bill To:JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 USA Title: JEGE, INC. INVOICE SUMMARY FOR INDUCTION NOTIFICATION NUMBER: 300016716

on P.O. Box 730349 Dallas, Texas 75373-0349 Courier Remittance To: Gulfstream Aerospace Corporation ATTN: Treasury Manager 30 Innovation Drive Savannah, GA 31407 Preliminary Invoice Part/Model# GIV AC Serial Norfail No: 1085/N1201E Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan

hicago, IL 60670 Account No. 10-15825 Fedwire Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA) 071 000 013 Bill To:JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 USA Title: JEGE, INC. INVOICE SUMMARY FOR INDUCTION NOTIFICATION NUMBER: 300016716

on P.O. Box 730349 Dallas, Texas 75373-0349 Courier Remittance To: Gulfstream Aerospace Corporation ATTN: Treasury Manager 30 Innovation Drive Savannah, GA 31407 Preliminary Invoice Part/Model# GIV AC Serial No/Tail No: 1085/N1201E Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan

hicago. IL 60670 Account No. 10-15825 Fedwire Routing No. (ABA) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 Bill To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice

Software P/N Verification still required IAW Method 3 of ASC; Awaiting verification fixture P/N: T326948.901 and adapter cable PIN: 200F-00084 from Savannah; New labels for TCAS II required after software P/N verification; All work accomplished lAVi" GIV AMM 34-00-00 Item: 16 ADSB-B Out GAC0313-223-GI

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: 7117000541 3/19/20

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 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values liste