012 Bill To: GREENWICH AEROGROUP BRAZIL LEASING WO #: MR2075 Invoice Number: Item: 1. Structures Team Leader: Timc & Materials 16,187.45 USD Pan/Model S76C+ Item Serial Number: Registration Number: N162AD Aircraft Serial Number: 760472 Discrepancy: 1.1. Corrosion and Stringer repair at Station

D: $325.45 Discrepancy: 6.2 Resolution: An entryway light inop. Item: 8 Mechanical Team Manager: Sean Brown Customer Coordinator: Ray Kraber Pan/Model ft: AC Serial No.fTail No.: TSN/TS0: CSN/CS0: Aircraft Time: Discrepancy: 8.1 Extra time for removing BUL-1 & BUI.-2 so that BUL-3 can be remov