Bocat - Aircraft Invoice MAINTENANCE Boca Raton. Florida 33431 February 07, 2013 Telephone:= Fax: Bill To: JEGE Inc. West Palm Beach, Florida 33406 Payment Type: Check Payment Terms: Due Upon Receipt Exeltange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: A& P-1799 Invoice Number: INV13-00175 Account Code P.O. Number: Invoice Date: 2/7/2013 Registration Number: N90FJE Labor: Parts: Sen Ices: Total: Time & Materials Flat Rale 702.00 USD 45,614.24 USD 209.33 USD 46,525.57 USD Consumable/Environmental Fee: Subtotal: 0.00 USD Total 702.00 USD 45,614.24 USD 209.33 USD 46.525.57 USD 24.57 USD 46,550.14 USD Total: 46,550.14 USD Please reference the invoice number on payment. Thank you for your business. INCOMING FUNDS TRANSFER INSTRUCTIONS: Wire Transfers Domestic: (FL DDA) Wachovia Bank. N.A. Jacksonville FL ACH AB Wire AB Account Boca Aircraft Maintenance, LLC International: Wachovia Bank, N.A. Charlotte NC 2 SWIFT CODE: Checks Make Payable to: Boca Aircraft Maintenance Hangar 2, Suite 121 Boca Raton. FL 33431 Page I of 3 BAM Invoice.m1 Printed: 2/7/2013 7:55:28AM Itel• EFTA_R1_02104455 EFTA02707214

BocatdAircraft MAINTENANCE Invoice February 07, 2013 Hangar 2 Telephone Boca Raton. Florida 33431 Fax: Bill To: JEGE Inc. WOO: A&P-1799 Invoke Number: INVI3-00175 I Item: I. Inspection Items PartModel II: 727 'rime & Materials 54.00 USD Registration Number: N9ORJE aircraft Serial Number: 20015 Discrepancy I.I. Comply with a preliminary inspection. Resolution: Performed preliminary inspection. - No Charge - Di., i cud:I ci 1.2. Comply with return to service paperwork. it..iptu i inn Complied with RTS paperwork. Time & Materials Fiat Rate 4 Total Labor: 0.50 hrs @ SI08.00 — 54.00 USD 54.00 USD lik ni: 2. Discrepancies Part/Model tr: 727 Time & Materials 46,471.57 USD Registration Number: N908JE Aircraft Serial Number: 20015 iii. rcnincl 2.1. Pilots altitude preselector intermittently counts down to zero by itself. Resolution: Verified discrepancy caused by a defective ADC. Removed unit for repair. Due to high repair estimate, customer elected to convert this sale to and exchange (including oval fee for original unit). Installed a tested exchange unit and performed operational and leakage tests with no noted discrepancies. Referenced 1.3727 A!..1M 34.11.00 and air data system STC / data package as a reference for work performed. No discrepancies noted. Reference WO BAM124 842 for certification of transponder integration as required by FAR 91.413. ADC #1 • p/n on/off: 7000700.662 s/n off: 88092892 sin on: 89060152 Time & Materials Flat Rate Total Labor: 4.00 hrs @ S108.00 --- Description PIN CRY Price 432.00 USD Total Pam: Air Data Computer- AZ-R00 7000700-662 I 19.400.04 USD Freight: Semites: Repair Air Data Computer - A2-800 7000700-662 1.00 0.00 USD Freight: 19,400.04 USI) 93.64 USI) 0.00 USD 96.94 USI) 20:l122.0 l SD RAM Invoiectin Page 2 of 3 Printed: 2/7/2013 7:55:28AM aet• EFTA_R1_02104456 EFTA02707215

Bocat/Aircraft MAINTENANCE Invoice February 07, 2013 Telephon Boca Raton. Florida 33431 Fax: Bill To: JEGE Inc. WON: A&P-1799 Invoice Number: INV13-00175 Discrepancy 2.2. MAD is inoperative. ite.mation: Verified MFD is blank. Also verified Multifunction Generator fails to drive leR or right side in reversion mode. Removed MG and verified power to 32A 1.2 and J2B 1.2. MG is defctive. Shipped unit for repair. Due to repair quote exceeding exchange price. Honeywell agreed to turn this sale into an exchange. Installed a reapired exchange unit and tested with no noted discrepancies untilizing completion prints and Honeywell SPZ•800 manual 22.14.00 as a reference for work performed. Mulifunction Genereator • p/n on/off: 7011673.882 s/n off: 91050339 s/n on: 89060152 Time & Materials Flat Rate Total Labor: 2.00 hrs (ii, 5108.00 — 216.00 USU Description P/N OPI Price Total Parts: MG-805 Multi-Function Generator 7011673482 I 26,026.92 USD 26.026.92 USD Freight: 93.64 USD Services: Repair MG-805 Multi-function Generator 7011673.882 1.00 0.00 USD 0.00 USU Freight: 112.39 USD 26,448.95 USD DAM Invoiectra Page 3 of 3 Printed: 2/72013 7:55:28AM EFTA_R1_02104457 EFTA02707216