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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.

Y Bldg C.-FAX - West Paint Beach. Florida 33406 PRELIMINARY INVOICE ParUModel #: GIV AC Serial No./Tail No.: 1085 / N423TT Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas. Texas 75373-0349 Overnight Remiaance To: Gulfstream Aerospace Corporation (Box # 730349) Go JP Morgan Chase Bank. NA AT

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

IC• COMPANY Bldg C.—FAX 561-681-9392 - West Palm Beach. Florida 33406 ParUModel *1: GIV AC Serial No./Tail No.: 1085 / N423W Mail Remittance To: Gulfstream Aerospace Corporation Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box VS 730349) do JP Morgan Chase Bank. NA ATTN:

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

AX 561-681-9392 - West Palm Beach, Florida 33406 PRELIMINARY INVOICE Part/Model #: 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: Gulfstream Aerospace Corporation (Box # 730349) do JP Morgan Chase Bank, NA A

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:

Gu]£stream' PRELIMINARY INVOICE A OSSISIMIL DYNAMICS COMPANY Bldg C. - West Palm Beach, Florida 33406 ParUModel SIN: Mail Remittance To: Gulfstream Aerospace Corporation Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box 0 730349) do JP Morgan Chase Bank, NA ATTN:

From: Richard Kahn Sent: Thursday, June 30, 2016 6:06 PM To: Jeffrey E. Subject: JEGE LLC not sure if this verbal came before or after we spoke shall i pay today or wait until next week please advise thank you Richard Kahn HBRK Associat

ts and let me know if you further =uestions. 2 EFTA_R1_02111278 EFTA02708671 Thank You, Vincent R. Cicala, Jr. Service Center Coordinator Sr. Gulfstream Aerospace Corporation 7 Char Drive Westfield, MA 01085 Office Cell Fax E-mail: This e-mail message, including all attachments, is for the sole use of =he intended r

From: Richard Kahn IIIIIIIIMIMMI Sent: Thursday, June 30, 2016 6:06 PM To: Jeffrey E. Subject: JEGE LLC not sure if this verbal came before or after we spoke shall i pay today or wait until next week please advise thank you Richard Kahn HBRK Associat

ts and let me know if you further =uestions. 2 EFTA_R1_01562538 EFTA02458239 Thank You, Vincent R. Cicala, Jr. Service Center Coordinator Sr. Gulfstream Aerospace Corporation 7 Char Drive Westfield, MA 01085 This e-mail message, including all attachments, is for the sole use of =he intended recipient(s) and may contain