Document Mentions (4 shared documents)

EFTA00811141

2 mentions1 same-page

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PRELIMINARY INVOICE IlfSfreani t DVNAMIC• COMININV 500 Ciulfstream Rd. - Savannah, Georgia 31407 - Part/Model #: G550 AC Serial No./Tail No.: 5173 / N415L111 Mail Remittance To: Gulfstream Aerospace Corporation Overnight Remit

2 $1.69 $338 832#4 NASII49D0163K WASHER 2 50.23 $0.46 832#5 202-16126-41 NUT, SELF LOCKING 2 $23.62 $47.24 832 #6 MS24665-153 PIN, COTTER 2 $0.22 $0.44 832 #7 MS24665-86 COTTER PIN 6 $0.23 $138 Discrepancy: 833 FUI I #5 Flap pillow block assembly is worn and making a loud gri

EFTA00811205

2 mentions1 same-page

Page ?Same page

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

R 2 $1.69 $338 832#4 NASI149D0463K WASHER 2 $0.23 $0.46 832#5 202-16I26-4L NUT, SELF LOCKING 2 $23.62 $47.24 832#6 NIS24665-153 PIN, COTTER 2 $0.22 S0.44 832 #7 MS24665-86 COTTER PIN 6 $0.23 5138 Discrepancy: 833 R/I1 #5 Flap pillow block assembly is worn and making a loud grin

EFTA00794770

2 mentions1 same-page

Page ?Same page

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

ARING, FLAP, TRACK ROLLER, 1 IN DIA 1.000 $788.64 $788.64 MS17826-5 NUT, SLF LKG,HEX,THD: 5/16-24, CDPS 6.000 $2.98 $17.88 MS24665-I55 PIN, COTTER 6.000 $0.60 $3.60 NAS1580C3T10 BOLT,SHEAR,100 DEG FL HEAD,OFS CRUC,DVTL 10.000 $2.87 $28.70 NAS1580C3T10 BOLT,SHEAR,100 DEG FL HEAD,OFS CRU