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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.

Title: JEGE, INC. Invoice Number. Invoice Date: Customer ID: P.O. Number. Repair Station: In Date: Out Date: Payment Type: Payment Terms: FAA CRS PB8R624N 04/01/2013 04/22/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13175 Time & Materials Flat Raw Total Labor USD: $23,939.84

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

e work order. A copy of the work order has been provided to the operator. Signature, Airworthiness Inspector Gulfstream West Palm Beach, FL 33406 FAA CRS PB8R624N Discrepancy: 1.2 Inbound/Outbound Inspection Resolution: Complied with Inbound/Preliminary Inspection IAW Form GAC-PB1-141.001. rev 2. Complied w

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

above work order. A copy of the work order has been provided to the operator. Todd Cuinn. Airworthiness DQR Gulf-stream West Palm Beach, FL 33406 FAA CRS PB8R624N Labor USD: NO Charge N/ C Discrepancy: 1.2 Technician Travel Time (Depart ) Technician Travel time (Return) Travel from PSI to Resolution: Te