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736 Bill To: JEGE, INC. WO #: SC13175 Invoice Number: Discrepancy: 1.10 Remove Valuables & Secure. Resolution: Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: Labor USD: No Charge N/ C Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed Flu

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

To: JEGE LLC WO SC13300 Invoice Number: 7113001462 Discrepancy: 1.10 Resolution: N/A Remove Valuables & Secure. Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: Complied with as required. Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: N/A Discrep

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

ION AIR, INC. WO SC10420 Invoice Number 7112000954 Discrepancy: 1.10 Resolution: N/A Remove Valuables & Secure. Discrepancy: 1.11 Comply with Service Team Manager Checklist Resolution: Discrepancy: 1.12 Fluids Used (Oils/Skydrol) - (Materials Only) Resolution: Billed as required. Discrepancy: 1.13

ion under the above work order. Thomas J. Choynowski, Sr. Airworthiness Inspector Gulfstream-PB1 1500-C Perimeter Road West Palm Beach, FL 33406 FAA CRS PB8R624N Step: 1.1.1 Step: 1.1.2 Waiting A/C Times and Cycles approval (L) Waiting A/C Warranty Status / Contracts approval (L) Discrepancy: 1.2 Inb