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®gmail.com> Subject: Re: N423TT Date: Thu, 02 May 2013 18:30:20 +0000 Importance: Normal I'm meeting with Darryl manager at gulfstream in 10min, Sean Brown says gulfstream has a hold until payment is made, but if Dennis pays the 18k remaining that we owe, theoretically he can take his plane, I'm making

e a wire transfer is completed, please let me know and I will confirm receipt with Savannah. If you have any questions please let us know. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream From: dennis To: Raymond Ivjet@iina CC: sean.brown© philivanzarella© Sent: 5/2/2013 1:3 : . .

8:51Ali Ftst X EFTA00609734 Bill To: JEGE, INC. WO #: SC13175 Invoice Number: Item: 1 Airframe Gulfstream GIV Scheduled N423TT Team Manager: Sean Brown Customer Coordinator: Ray Kraber Pan/Model GIV AC Serial No./Tail No.: 1085 / N423TT TSN/TSO: CSN/CSO: 3,964 Aircraft Time: 8,567.0 Discrepan

ll To: JEGE, INC. WO #: SC13175 Invoice Number: Item: 1 Airframe Gulfstream GIV Scheduled N423TT Team Manager: Sean Brown Customer Coordinator: Ray Kraber Pan/Model GIV AC Serial No./Tail No.: 1085 / N423TT TSN/TSO: CSN/CSO: 3,964 Aircraft Time: 8,567.0 Discrepancy: 1.1 Return to Service EJM (10

Rd: I: EFTA00621054 Bill To: JEGE LLC WO #: SC13300 Invoice Number: 7113001462 Item: 1 Airframe Gulfstream GIV Scheduled N423TT Team Manager. Sean Brown Customer Coordinator: Ray Kraber Part/Model GIV AC Serial No./Tail No.: 1085 / N423TT TSN/TSO: CSN/CSO: 3968 Aircraft Time: #573.4 / 3968 Dis

GE LLC WO #: SC13300 Invoice Number: 7113001462 Item: 1 Airframe Gulfstream GIV Scheduled N423TT Team Manager. Sean Brown Customer Coordinator: Ray Kraber Part/Model GIV AC Serial No./Tail No.: 1085 / N423TT TSN/TSO: CSN/CSO: 3968 Aircraft Time: #573.4 / 3968 Discrepancy: 1.1 Return to Service F

TA01734227 Bill To: HYPERION AIR, INC. WO It: SC10420 Invoice Number 7112000954 Item: 1 Airframe Gulfstream CHB Scheduled N909JE Team Manager: Sean Brown Customer Coordinator: Ray Kra her Part/Model GlIft AC Serial NoiTail No.: 151 / N909JE TSWTS0: CSN/CSO: 5663 Aircraft Time: 10804.3 Discrepan

ation actions as directed by the customer and documented as a Work Order Squawk. Item: 6 Avionics Team Manager: Sean Brown Customer Coordinator: Ray Kraber ParUModel N: AC Serial No./Tail No.: TSWTS0: CSN/CSO: Aircraft Time: Discrepancy: 6.1 MED emergency light does not illuminate when EMER LT swi

essage. From: To: > > Date: 06/11/2013 02:04 PM Subject: 400k wire Ray, Wire for 400k went out yesterday, pls advise if you receive ok? >, "Sean Brown" 5 EFTA_R1_01952604 EFTA02673795 Thx Larry 1085 Sent via BlackBerry by AT&T 6 EFTA_R1_01952605 EFTA02673796

From: To: "Ray Kraber" Date: 06/12/2013 02:12 PM Subject: Fw: 400k wire Fyi Sent via BlackBerry by AT&T From: Richard Kahn 4 » Date: Wed, 12 Jun 2013 14:09:29 -040

From: To: Cc: "Larry Morrison" "Sean Brown" Date: 03/21/2012 02:42 PM Subject: Re: GIIB-151 (SC10420) Preliminary and Interim Progress Invoices Ok, can you provide an invoice that reflect

this week. We will need payment of the invoice to a balance less than S50,000.00 which is the current available credit on account CH200. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 Office) Cell) Fax) This e-mail message, including

liminary and Interim Progress Invoices Ray,We are still reviewing the invoice. I have not approved any payment until I meet with Larry Morrison and Sean Brown regarding this payment and review of invoice.Thank you Larry Visoski Sent via BlackBe b AT&T From: Date: e , ar : : - To: Cc: Subject: Re:

e before the release of the aircraft. In an effort to avoid delays in the delivery of the aircraft please advise of the required payment. Thanks, Ray Kraber Senior Service Center Coordinator Gulfstream 1500C Perimeter Road West Palm Beach, FL 33406 Office) Cell) Fax) EFTA_R1_01709070 EFTA02552389