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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

lity review of work order and logbook entry prior to departure Resolution: Labor USD: No Charge N/ C Discrepancy: 1.14 Towing (Does not include Hangar Moves) Resolution: Towed as required for MX. Billing Method Hours Rate Total Labor USD: Time and Material ST 4.50 @ $118.00 $531.00 Total USD:

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:

uality review of work order and logbook entry prior to departure Resolution: Complied with as required. Discrepancy: 1.14 Towing (Does not include Hangar Moves) Resolution: Complied with towing as required For detail description of the work complied with see the Work Order Detail report. Unless otherwise

.-FAX 561-681-9392 • West Palm Beach. Ronda 33406 PRELIMINARY INVOICE Part/Model #: CHB AC Serial No./fail No.: 151 I N9093E Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box # 730149) do JP Morgan Chase Bank. NA A

Discrepancy: 1.13 STM / Quality review of work order and logbook entry prior to departure Resolution: Discrepancy: 1.14 Towing (Does not include Hangar Moves) Resolution: Towed as required. Labor USD: No Charge N/ C For detail description of the work complied with see the Work Order Detail report. Un