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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 ATTN: Dallas National Whole

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

alm 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: Dallas National Who

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

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 ATTN: Dallas National Whol

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