2014 APPROACH IDLE, ENG-TEST/ADJ Resolution: Invoice Number: Discrepancy: 14.43 CMP GIV 791034 Oil Level - Check / Service Resolution: Item: 15 Customer Supplied Due List Team Manager: Sean Brown Customer Coordinator: Ray Kraber Pan/Model 0: AC Serial No./Tail No.: TSN/TSO: CSN/CSO: Aircraft Time: 8,567

00 Summary Item: 1 G-IV- FANIA with ATN B1 ADS-B TotaL s 282,481.00 Item: 2 G-IV - Inspections/Due Items 2.1 Perform Specific Tasks Listed in Customer Supplied Due List 3 Minted on 2019/02/21 at 8:21:59AM EFTA00804138 STEVENS AEROSPACE AM DEFENSE 541.571715 STEVENS AEROSPACE ANO DEFENSE SYSTEMS, LLC

Sean Brown Customer Coordinator: Ray Kraber Part/Model 0: AC Serial NoJTail No.: TSWTSO: CSN/CS& Aircraft Time: Discrepancy: 12.1 Comply with Customer Supplied CMP Due List. Labor - Primary Codes $53,550.00 Labor - Mandatory Related Codes $32,110.00 Total Labor $85460.00 Resolution: Complied with Custom