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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

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:

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

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

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

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