C WO H: SC20066 Invoice Number: 7117000541 Item: 1 Airframe Gulfstream Road Trip GIV N212JE Team Manager: Jorge Hernandez Customer Coordinator: Elizabeth Ronayne Part/Model tk GIV AC Serial No)Tail No.: 1085 / N212JE TSN/TSO: CSN/CSO: Aircraft Time: Discrepancy: 1.1 Return to Service Resolution: ACTT: