Bank Date Des..-ription Debit Credit Balance 09-19 # Outgoing Money Tntsf (342.500.00 ) 178.527.65 TO1PAIORGAN CHASE BANK. NA NC 10158 25 GULFSTREAM AEROSPACE CORPORATION 09-27 # Cash Mgmt Tor, Cr 500.000.00 678.527.65 REF 2700922L FUNDS TRANSFER FRM DEP 35269691 FROM 09-27 tt Outgoing Money Tmsf (200.000.00 )

E 20 OCT 2015 CONTRAT CLIENT CUSTOMER CONTRACT No. NUMÉRO DE COMMANDE CLIENT CUSTOM NUMÉRO DE COMMANDE RR RR ORDER No. EXPÉDIÉ À SHIPPED TO GULFSTREAM AEROSPACE CORPORATION ITEM NO. DE LA PIECE PART NUMBER DESCRIPTION QTÉ QTY UM UOM PRIX UNITAIRE USD UNIT PRICE US0 VALEUR DES BIENS GOODS VALUE Aero Tay 611.8

ound measurement at each location in the aircraft. Job #AC-08-45 FS-AN-08-45 5/2/2008 2 GAC AcousticsNibration EFTA_R1_00013026 EFTA01734639 GULFSTREAM AEROSPACE CORPORATION Cabin Noise Survey Summary Aircraft Model: Aircraft S/N: Customer Completion Site: 0550 5176 Olsten Limited EACA Appleton Test Date: 3/19/