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 reflects the amount you require? Or is the previous one reflect the amount owed?Sorry working of blackberry at this timeThxLarry v Sent via BlackBe b AT&T From: Date: Wed, 21 Mar 2012 14:32:57 -0400 To: Cc: Subject: Re: GIIB-151 (SC10420) Preliminary and Interim Progress Invoices Larry, We are working to deliver the aircraft later 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 all attachments, is for the sole use of the intended recipient(s) and may contain Personal Information under General Dynamics policy CP 07-105 and/or legally privileged and confidential information. Any Personal Information can be accessed only by authorized personnel of General Dynamics and its approved service providers and may be used only as permitted by General Dynamics and its policies. Contractual restrictions apply to third parties. If you are not an intended recipient, you are hereby notified that you have either received this message in error or through interception, and that any review, use, distribution, copying or disclosure of this message or its attachments is strictly prohibited and is EFTA_R1_01709069 EFTA02552388