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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

corrosion and pitting from panel opening mounting flange of panel 38-UPR-5, cadmium plated exposed surface and applied coat of primer. All work done IAW GIV SRM 51-13-10. Billing Method Hours Rate Total Labor USD: Time and Material ST 733 @ $118.00 $864.94 Labor USD: Time and Material OT 0.10

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

BOARD SIDE. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 3 COMPLETED CORROSION REMOVAL OF LEFT WING B TRACK INBOARD AND OUTBOARD SIDES. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 4 REMOVED CORROSION ON LEFT WING D TRACK INBOARD AND OUTBOARD SIDES. ALL WORK DONE IAW GIV SRM 51-13-21. STEP: 5 REMOVED CORROSION

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

ION BY HAND ON AFT INBOARD RH WHE EL WELL FLANGE. ALODINE BARE SURFACES. TOUCHED UP WITH EPDXY PRIMER AND FLUID RESISTANT WHITE PAINT. ALL WORK DONE IAW GIV SRM 51-13 -10 AND 51-07-10. Billing Method Labor USD Time & Material ST Parts USD Time & Material Totals USD Parts: Hours Rate Total 26.400