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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

ut 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 $74,150.00 $98,089.84 Parts USD: $196,307.51 $0.00 $196,307.51 Services USD: $1,547.68 $0.00 $1,54

JTail No.: 1085 / N212JE 7 Char Drive- Westfield, Massachusetts 01085-1493 Mail Remittance To: Gulfstrearn Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Ranittancc To: Gulfstream Aerospace Corporation (Box # 730349) c/o JP Morgan Chase Bank, NA ATTN: Dallas National Who

Type: Payment Tema: 6915004123 11/12/2015 B3419 CRS LEGR039G 11/04/2015 11/13/2015 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC12978 Flat Rate Total Labor USD: $49,355.44 $ 1,143.00 $50,498.44 Parts USD: $6,070.73 $75.00 $6,145.73 Misc Charges USD: $1,493.96 $

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

Payment Terms: 7113001462 4/23/2013 BJ419 FAA CRS PB8R624N 05/13/2013 06/13/2013 CIA - Wire INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13300 Time & Materials Flat Rate Total Labor USD: 55,299.97 $204,738.00 $210,037.97 Pans USD: $0.00 $883,018.00 $883,018.00 Services USD: 5706.67 $0.00 $706.6

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

t Terms: 7112000954 3/15/2012 CH200 FAA CRS 11002624N 02/06/2012 03/23/2012 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC10420 Time & Materials Flat Rate Total Labor USD: $27,009.12 $161,722.63 $188,731.75 Parts USD: $91,680.83 $6,500.00 $98.180.83 Services USD: $33,067.13 $0.00

IMIL DYNAMICS COMPANY Bldg C. - West Palm Beach, Florida 33406 ParUModel SIN: Mail Remittance To: Gulfstream Aerospace Corporation Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box 0 730349) do JP Morgan Chase Bank, NA ATTN: Dallas National Whol

ayment Terms: 7115002405 8/19/2015 BJ419 FAA CRS PB8R624N 08/03/2015 08/09/2015 COD - Certified Check INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC17734 Flat Rate Total Labor USD: $14,227.81 $0.00 $14,227.81 Parts USD: S354.72 $0.00 $354.72 Detail Subtotal USD: $14,582.53 $0.00