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ation P.O Box 730349 14800 Frye Road Ft. Worth, TX 76155 (Overnight) Gulfstream Aerospace Corporation (Box #730349 do JP Morgan Chase Bank, NA Dallas, TX 75373-0349 Attn. Dallas National Wholesale Lockbox TX1-0029 WIRE TRANSFERS: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA I Bank
lion Dollars ($3,000,000), Customer agrees to make progress payments on the following schedule: 50% of the estimated amount prior to commencement of Work on the Aircraft. and final payment of the remaining 50% 30 days from the date of final invoice. For Work estimated to exceed Three Million Dollars ($3,000,000). Cus
ration M. Box 730349 14800 Frye Road Ft. Worth, TX 76155 (Overnight) Gulfstream Aerospace Corporation (Box #730349 Go JP Morgan Chase Bank, NA Dallas, TX 75373-0349 Attn: Dallas National Wholesale Lockbox TX1-0029 WIRE TRANSFERS: Gulfstream Aerospace Corporation JP Morgan Chase Bank, NA 1 Bank
lion Dollars ($3,000,000), Customer agrees to make progress payments on the following schedule: 50% of the estimated amount prior to commencement of Work on the Aircraft, and final payment of the remaining 50% 30 days from the date of final invoice. For Work estimated to exceed Three Million Dollars ($3,000,000), Cus
space Corporation P.O. Box 730349 14800 Frye Road Ft. Worth, TX 76155 (Overnight) Gulfstream Aerospace Corporation do JP Morgan Chase Bank. NA Dallas, TX 75373-0349 WIRE TRANSFERS: Gulfstream Aerospace Corporation JP Morgan Chase Bank, NA 1 Bank One Plaza Chicago, IL 60670 Account BANK IDENTI
lion Dollars ($3,000,000), Customer agrees to make progress payments on the following schedule: 50% of the estimated amount prior to commencement of Work on the Aircraft, and final payment of the remaining 50% 30 days from the date of final invoice. For Work estimated to exceed Three Million Dollars ($3,000,000), Cus
ion P.O. Box 730349 14800 Frye Road Ft. Worth. TX 76155 (Overnight) Gulfstream Aerospace Corporation (Box #730349 c/o JP Morgan Chase Bank, NA Dallas, TX 75373-0349 Attn: Dallas National Wholesale Lockbox TX1-0029 WIRE TRANSFERS: Gulfstream Aerospace Corporation JP Morgan Chase Bank, NA 1 Bank
lion Dollars ($3,000,000), Customer agrees to make progress payments on the following schedule: 50% of the estimated amount prior to commencement of Work on the Aircraft, and final payment of the remaining 50% 30 days from the date of final invoice. For Work estimated to exceed Three Million Dollars ($3,000,000), Cus
Entities connected to both Dallas and Work on the Aircraft
Larry Visoski
PERSON
Savannah
LOCATION
JPMorgan Chase
ORGANIZATIONGulfstream
ORGANIZATIONGulfstream Aerospace Corporation
ORGANIZATION
Florida
LOCATIONWorkscope
PERSONCabin Operating Manual
ORGANIZATIONthe Pre-Buy Survey
ORGANIZATIONRusty Cramer
PERSONThe Work Authorization
ORGANIZATIONGulfstream Service Center
ORGANIZATION
Pearl
ORGANIZATIONMERCHANTABILITY
ORGANIZATIONGulfstream Aerospace
ORGANIZATIONCustomer's Aircraft
ORGANIZATIONthe Customer Records
ORGANIZATIONAircraft/Records
ORGANIZATIONB. Avionics Cabin Electronics
ORGANIZATIONnon-US Gulfstream
ORGANIZATION