Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 Bill To: JEGE LLC Invoice Number: INV14-01425 6100 Red Hook Account Code: JEGEEOO! Quarter B3 P.O. Number: Saint Thomas, 00802 Job Number: N2]2JE Virgin Islands US) Payment Type: DIRECTBILL(ISP) Payment Terms: Direct Billing Invoice Date: 09/24/2014 Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: 23814 Registration Number: N212JE Time & Materials Flat Rate Total Labor: 7,578.00 USD 13,805.00 USD 21,383.00 USD Parts: 30,466.97 USD —_ 30,466.97 USD Freight: _ _ 238.86 USD Total: 38,044.97 USD 13,805.00 USD 52,088.83 USD Consumable Fees: 641.49 USD Subtot: 52,730.32 USD Total: 52,730.32 USD * Dollars distributed across multiple customers. HAW WorkOrderlnvoice.rpt Page | of 28 Printed on 09/25/2014 at 1:56:39PM Rel: 6 EFTA00602542

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Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephoie Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Item: 1. G-IV N212JE Miscellaneous Charges Part/Model #: G-IV Item Serial Number: Time & Materials 0.00 USD Registration Number: N212JE Aircraft Serial Number: 1085 Item: 2. G-IV N212JE Inspection Part/Model #: G-IV Item Serial Number: Time & Materials 1,155.00 USD Registration Number: N212JE Aircraft Serial Number: 1085 Discrepancy: 2.1. Comply with inspectors paperwork associated with maintenance activities performed during work order time period this includes but is not limited to: - Log book maintenance entries for work performed - Coordination of maintenance performed by outside vendors - Qualifying outside maintenance as required - Compiling records of maintenance performed by vendors - Data entry (CAMP) for maintenance performed in house and outside vendors - Maintenance planning paperwork and associated meetings - Addressing any issues that arise from maintenance scheduling, discrepancies Resolution: Accomplished inspectors paperwork as required on the following dates: 09/04/2014 GW 09/10/2014 JR 09/11/2014 IR 09; 014 IRGW Time & Materials Flat Rate Total Labor: 1,155.00 USD 1,155.00 USD Total: 1,155.00 USD 0.00 USD 1,155.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 10.50 @ 110.00 1,155.00 USD 1,155.00 USD Item: 3. G-IV N212JE Cleaning Part/Model #: G-IV Item Serial Number: Time & Materials 0.00 USD Registration Number: N212JE Aircraft Serial Number: 1085 HAW WorkOrderlnvoice.rpt Page 2 of 28 EFTA00602543

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Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, United States New York 11779 T_p ve e Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Item: 4. G-IV N212JE Aircraft Arrival Date: AC HRS: 8813.8 LNGS: 4074 Part/Model #: G-IV Item Serial Number: Time & Materials 50,933.83 USD Registration Number: N212JE Aircraft Serial Number: 1085 Discrepancy: 4.1. Comply with ASC 424 Resolution: Removed regulator and existing bracket. Started assembling new bracket assembly, 09/08/2014 WJF Finished assembling bracket assembly and installed on aircraft. Removed filter, laid out new tubing and using ASC drawings determined how tubing is installed. Installed new filter,regulator and bulkhead fittings. 09/09/2014 WJF SF Routed, fitted permaswaged and installed tubing l/A/W with the ASC drawings. Installed tubing clamps as required. Performed satisfactory operational test and leak check L/A/W the ASC. Ground wires need to be installed and wire bundle secured. 08/10/2014 SF Installed ground wires and secured wire bundle as required. 09/10/2014 EW Time & Materials Flat Rate Total Labor: 0.00 USD 4,950.00 USD 4,950.00 USD Parts: 23,202.90 USD -_- 23,202.90 USD Total: 23,202.90 USD 4,950.00 USD 28,152.90 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 45.00 @ 4,950.00 USD ad 4,950.00 USD Parts: Ref. Part number Description Quantity Sell price 4.141 ASC 424-1 G4 ENHANCED DOOR SEAL 1 23,202.90 USD SYSTEM Discrepancy: 4.2. Accomplish an incoming preliminary inspection as required. Accomplish a hidden inspection if applicable. Resolution: Accomplished an incoming preliminary inspection as required. All work performed 1/A/W Hawthome Global Aviation Services repair station procedures manual on 9/07/2014 JC Time & Materials Flat Rate Total Labor: 77.50 USD -_- 77.50 USD EEE —EEEEEeeee Oe Total: 77.50 USD 0.00 USD 77.50 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material oT 0.50 @ 155.00 77.50 USD 77.50 USD HAW WorkOrderInvoice.rpt Page 3 of 28 Extended 23,202.90 USD EFTA00602544

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Bill To: JEGE LLC Discrepancy: 4.3. Comply with CMP code(s) 217075 / 2 Resolution: Parts: 4.341 4.3 #2 4.3 #3 43 #4 4.3 #5 WO #: 23814 17076: Water separator bag (left /right) - Inspection Invoice September 25, 2014 Complied with CMP code(s) 217075 / 217076: Water separator bag (left /right) - Inspection as required. Removed and replaced left and right coalescer bags with " NEW " bags. Re-installed left and right water separators with all new o'rings. All work performed VA/W GIV AMM 05-01-00 / 21-01-12. 09/09/2014. LK. Performed satisfactory operational / leak check. 9/12/2014 JC Time & Materials Flat Rate Total Labor: 0.00 USD 660.00 USD 660.00 USD Parts: 466.16 USD -_- 466.16 USD Total: 466.16 USD 660.00 USD 1,126.16 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 6.00 660.00 USD Part number Description Quantity Sell price 21BC104 FILTER, COALESCER 2 180.62 USD S2L-232 ORING 2 18.11 USD M83248/1-345 ORING 2 4.11 USD S2L-232 ORING 2 11.85 USD S2L-345 ORING 2 18.39 USD HAW WorkOrderlnvoice.rpt Page 4 of 28 Invoice Number: INV14-01425 Extended 361.24 USD 36.22 USD 8.22 USD 23.70 USD 36.78 USD Printed on 09/25/2014 at 1:57:35PM Rel: 6 EFTA00602545

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 Bill To: JEGE LLC Discrepancy: 4.4. Resolution: WO #: 23814 Invoice Number: INV14-01425 Comply with CMP code(s) 292010 , 292012: Auxiliary Hydraulic Filter ( pressure + return) - Inspection / replacement. Complied with CMP code(s) 292010, 292012 : Auxiliary Hydraulic Filter ( pressure and return) - Inspection / replacement as required. Removed and replaced pressure and return auxiliary hydraulic filters. Performed ops check, leak check. All ops check normal. No leaks detected at this time. All work done 1/A/W GIV AMM 29-25-03. 09/09/2014. LK. Time & Materials Labor: Parts: Freight: Total: Labor: Labor Billing Type Flat Rate Parts: Ref.) Part number 44 #1 AC-B451F-8 4.4 #2 NASIG6ILI-028A 44 #3 MS28774-028 444 NASIG611-028A Discrepancy: 4.5. Resolution: Time & Materials Labor: Total: Labor: Labor Billing Type Flat Rate HAW WorkOrderlnvoice.rpt Flat Rate 0.00 USD 110.00 USD 217.58 USD one 56.43 USD -— 274.01 USD 110.00 USD Hours Type Hours Rate 1.00 @ Total 110.00 USD 217.58 USD 56.43 USD 384.01 USD Amount 110.00 USD SEE 110.00 USD Description Quantity Sell price Extended FILTER ELEMENT 2 105.66 USD 267.75 USD Freight: 56.43 USD ORING 1 1.35 USD 1.35 USD RETAINER 2 1.78 USD 3.56 USD ORING 1 1.35 USD 1.35 USD Comply with CMP code[s] 554007 Rudder External - Inspection. Flat Rate 0.00 USD 165.00 USD 0.00 USD 165.00 USD Hours Type Hours Rate 1.50 @ Page 5 of 28 Complied with CMP code{s] 554007 Inspect Rudder External I ‘A /W Gulfstream MM Chapter 55-40-00. No defects noted. Total 165.00 USD 165.00 USD Amount 165.00 USD 165.00 USD EFTA00602546

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 Invoice September 25, 2014 United States Telephone: Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.6. Comply with CMP code[s] 801019, 801020 Engine Starter [ Left, Right | - oil change. Resolution: Complied with CMP code{s] 801019, 801020 Change oil in left and right engine starters I/A/W Gulfstream MM chapter 80-01-00. Time & Materials Flat Rate Labor: 0.00 USD 110.00 USD Parts: 100.28 USD -- Freight: 41.86 USD -— Total: 142.14 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Flat Rate 1.00 @ Parts: Part number Description S9809-6 GASKET,STARTER OIL 4.6 #2 S9809-3 GASKET,STARTER OIL 4.6 #3 S9809-3 GASKET,STARTER OIL 4.6 #4 S9809-6 GASKET,STARTER OIL Total 110.00 USD 100.28 USD 41.86 USD 252.14 USD Rate Amount 110.00 USD 110.00 USD Quantity Sell price 1 5.34 USD Freight: 41.86 USD 2 21.51 USD 2 21.51 USD 1 8.90 USD Discrepancy: 4.7. Comply with CMP code[s] 200001, 200002; Operation One and Operation Two (150 Cycle). Resolution: Complied with CMP code{s] 200001, 200002; Operation One and Operation Two (150 Cycle) as required per attached checklists. 09/12/14 HAW WorkOrderlnvoice.rpt Page 6 of 28 Extended 47.20 USD 43.02 USD 43.02 USD 8.90 USD EFTA00602547

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Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.8. Comply with CMP Code{s] 792007, 792009; Filter, Engine Pressure Oil - Cleaning / Inspection ( Engine Position | & 2) Resolution: Complied with CMP code{s] 792007, 792007: Inspect #1 & #2 engine Pressure oil filter l'A/W RR Tay 611-8 EMM 05-01-01 RR. Filter checks good. Time & Materials Flat Rate Total Labor: 0.00 USD 440.00 USD 440.00 USD Parts: 403.15 USD --- 403.15 USD Total: 403.15 USD 440.00 USD 843.15 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 4.00 @ Parts: , Part number Description Quantity Sell price Extended 4.841 EUI8S144 WASHER 2 10.81 USD 21.62 USD 4.8 #2 KB22782 ORING 2 25.82 USD $1.64 USD 4.893 CHAPIN 6300 6 GALLON PUMP SPRAYER 1 329.89 USD 329.89 USD HAW. WorkOrderInvoice.rpt Page 7 of 28 Printed on 09/25/2014 at 1:5 Rel: 6 EFTA00602548

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Invoice September 25, 2014 Ronkonkoma, New York 11779 Bill To: JEGE LLC WO #: 23814 Discrepancy: 4.9. Rear Lav dump cable broken Invoice Number: INV14-01425 Resolution: Gained access to and inspected the rear Lav dump cable, confirmed that the dump cable was unserviceable at this time. Removed unserviceable cable turnbuckle and handle. Re-searched the correct type of cable and turnbuckle to be used for replacement. Replaced cable with a new 3/32" cable, a new L/H terminal stud and a new R/H terminal stud. Serviced the aft lav toilet assy and dumped 3 times, all three times checked good. Closed all areas opened for access. Aircraft is Ok for service. 9/10/14 CIZ Time & Materials Flat Rate Labor: 715.00 USD -- Parts: 38.55 USD -- Freight: 46.09 USD -- Total: 799.64 USD 0.00 USD Labor: Labor Billing Type Hours Type Hours Time and Material sT 6.50 @ Part number Description MS21259-3RH STUD END 4.9 #3 MS21259-3LH STUD END Rate 110.00 Total 715.00 USD 38.55 USD 46.09 USD 799.64 USD Amount 715.00 USD 715.00 USD Quantity Sell price Discrepancy: 4.10. Comply with CMP Code 730002; Fuel Contamination Check #2 Engine - inspection. 3 8.02 USD Freight: 46.09 USD 3 4.83 USD Resolution: Complied with with CMP code 730002 Inspect #2 engine for fucl contamination l’A/W RR Tay 611-8 EMM chapter 73-11-03. No contamination noted. Time & Materials Flat Rate Labor: 0.00 USD $5.00 USD Parts: 68.78 USD -- Total: 68.78 USD 55.00 USD Parts: Ref. No. Part number Description 4.1041 HUMBUG FUEL TEST KIT HAW WorkOrderlnvoice.rpt Page 8 of 28 Quantity Sell price Total §5.00 USD 68.78 USD 123.78 USD 2 34.39 USD Extended 70.15 USD 1449 USD Extended 68.78 USD EFTA00602549

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 Bill To: JEGE LLC Discrepancy: 4.11. Resolution: Labor: Total: Labor: Labor Billing Type Flat Rate Discrepancy: 4.12. Resolution: 76-11-02 Labor: Total: Labor: Labor Billing Type Flat Rate Discrepancy: WO #: 23814 Invoice Number: INV14-01425 Comply with CMP code[s] 761001, 76002. Engine Control - Operational Test. ( #1 & #2 Engine ) Complied with CMP code{s] 761001, 761002; Ops test left and nght engine Control L’A/W Gulfstream MM Chapter 76-00-00. Ops test good. Time & Materials Flat Rate Total 0.00 USD 220.00 USD 220.00 USD 0.00 USD 220.00 USD 220.00 USD Hours Type Hours Rate Amount OO ~~ 2.00 @ ~~ 220.00 USD 220.00 USD Comply with CMP code[s] 761005, 761006; Controls, #1 & #2 engine - Service / lubrication. Complied with CMP code{s] 761005, 761006 Service and lube #1 & #2 engine controls I/A/W Gulfstream MM chapter Time & Materials Flat Rate Total 0.00 USD 110.00 USD 110.00 USD 0.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate 1.00 @ 110.00 USD 4.13. Comply with CMP code[s] 730001, 730002 Inspect #1 and #2 Fuel contamination check #1 engine - inspection. Resolution: Complied with with CMP code[s] 730001, 730002 Inspect #1 and #2 engine for fucl contamination I/A/W RR Tay 611-8 EMM chapter 73-11-03. No contamination noted. Time & Materials Flat Rate Total Labor: 220.00 USD --- 220.00 USD Total: 220.00 USD 0.00 USD 220.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 2.00 @ 110.00 220.00 USD 220.00 USD HAW WorkOrderlnvoice.rpt Page 9 of 28 EFTA00602550

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Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Teephone ie Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.14. Comply with CMP code[s] 742001, 742002; #1 & #2 engine ignition system - operational check. Resolution: Complied with CMP code{s] 742001, 74002 ops check #1 & #2 engine ignition system I/A/W RR TAY 611-8 EMM chapter 74-00-00. ops checks good. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 US Discrepancy: 4.15. Comply with CMP code(s) 541017 / 541018 : Pylon Extemal / Internal (Left/Right) - Inspection. Resolution: Complied with CMP code(s) 541017 / 541018 : Inspected Pylon External / Internal (Left/Right) as required. All work performed L/A/W GIV MM 54-00-00. 09/10/2014. C.F. Time & Materials Flat Rate Total Labor: 0.00 USD 440.00 USD 440.00 USD Total: 0.00 USD 440.00 USD 440.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 4.00 @ 440.00 440.00 USD Discrepancy: 4.16. Comply with CMP code(s) 541019 : Pylon Internal (Left) - Inspection. Resolution: Complied with CMP code(s) 541019 : Inspected Pylon Internal (Left) as required. Al work performed 1/A/W GIV MM 54-00-00. 09/10/2014. CLF. Time & Materials Flat Rate Total Labor: 0.00 USD 1,320.00 USD 1,320.00 USD Total: 0.00 USD 1,320.00 USD 1,320.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 12.00 @ 1,320.00 1,320.00 USD HAW WorkOrderlnvoice.rpt Page 10 of 28 EFTA00602551

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Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.17. Comply with CMP code(s) 541020: Pylon Internal (Right)}- Inspection. Resolution: Complied with CMP code(s) 541020: Pylon Internal (Right)- Inspection as required. All work performed I/A/W GIV AMM 05-01-00 / 54-00-00 REV/ISS: 31 AUG 2008. 09/10/2014. C.F. Time & Materials Flat Rate Total Labor: 0.00 USD 1,320.00 USD 1,320.00 USD Total: 0.00 USD 1,320.00 USD 1,320.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 12.00 @ 1,320.00 USD 1,320.00 USD Discrepancy: 4.18. Comply with CMP code[s 320004 Main Landing Gear (Left) - Lubrication. Resolution: Complies with CMP code[s 320004 Main Landing Gear (Left) - Lubrication. All work performed LAW GIV MM Ref: 32-10-00. 09/09/2014. C.F. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 USD 110.00 USD Discrepancy: 4.19. Comply with CMP code[s 320005 Main Landing Gear (Right) - Lubrication. Resolution: Complied with CMP code{s 320005 Main Landing Gear (Right) - Lubrication. All work performed LAW GIV MM Ref: 32-10-00. 09/09/2014. CLF. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 USD 110.00 USD HAW WorkOrderlnvoice.rpt Page 11 of 28 EFTA00602552

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 Telephone: GO Bill To: JEGE LLC WO #: 23814 Discrepancy: 4.20. Comply with CMP code[s 320006 Nose Landing Gear - Lubrication. Resolution: Complied with CMP code{s 320006 Nose Landing Gear - Lubrication. All work performed LAW GIV MM Ref: 32-10-00. 09/010/2014. C.F. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Parts: 15.21 USD _ 15.21 USD Total: 15.21 USD 110.00 USD 125.21 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 USD 110.00 USD Parts: Ref. No. Part number Description Quantity Sell price 4.2041 AEROSHELL 7-CART 14-OZ. CARTRIDGE GREASE 1 15.21 USD Discrepancy: 4.21. Accomplish CMP code 243105 : Battery, #1 -- Capacity Check Resolution: Accomplished CMP code 243105 : Battery, #1 -- Capacity Check as per Concorde Battery Corporation Component Maintenance Manual RG Series Main Aircraft Battery 24-30-71 paragraph 7 page 105. Battery passed capacity check with 20.2 volts at 60 minutes ( 100% capacity ). Charged battery as per paragraph § page 105. Battery failed to charge to its required level. Battery needs to be replaced. Part on order 09/10/2014 JS Removed and replaced main battery with new assembly P/N RG-380E/44 S/N 40664664 as per MM 24-02-03. Accomplished operational check. All ops and indications normal. This complies with CMP code 243101 : Battery No.01 - Removal / Installation. 09/11/2014 JS Time & Materials Flat Rate Total Labor: 451.00 USD -- 451.00 USD Parts: 2,512.75 USD - 2,512.75 USD Total: 2,963.75 USD 0.00 USD 2,963.75 USD Labor: Labor Billing Type Hours Type Hours Rate Time and Material ST 4.10 @ 110.00 Parts: Ref. No. Part number Description Quantity 4.21 #1 RG-380E/44 BATTERY 44 1 2,512.75 USD Serial Number(s) 40664664 HAW WorkOrderInvoice.rpt Page 12 of 28 Invoice Number: INV14-01425 Extended 15.21 USD Extended 2,512.75 USD EFTA00602553

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 [<_po ee Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.22. Accomplish CMP code 243106 : Battery, #2 -- Capacity Check Resolution: Accomplished CMP code 243105 : Battery, #2 -- Capacity Check as per Concorde Battery Corporation Component Maintenance Manual RG Series Main Aircraft Battery 24-30-71 paragraph 7 page 105. Battery passed capacity check with 20.0 volts at 60 minutes ( 100% capacity ). Charged battery as per paragraph & page 105. Battery failed to charge to its required level. Requires battery to be replaced. Part on order. 09/10/2014 JS Removed and replaced main battery with new assembly P/N RG-380E/44 S/N 40664584 as per MM 24-02-03. Accomplished operational check. All ops and indications normal. This complies with CMP code 243102 : Battery No.02 - Removal / Installation. 09/11/2014 JS Time & Materials Flat Rate Total Labor: 451.00 USD -- 451.00 USD Parts: 2,512.75 USD _ 2,512.75 USD Total: 2,963.75 USD 0.00 USD 2,963.75 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 4.10 @ 110.00 451.00 USD 451.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.22 #1 RG-380E/44 BATTERY 44 1 2,512.75 USD 2,512.75 USD Serial Number(s) 40664584 Discrepancy: 4.23. — Found several loose nutplates on R/H pylon area (Marked). Resolution: Removed old rivets and re-secured loose nutplates with new rivets. No further discrepancies noted. All work performed IAW Standard Maintenance Practices. 09/09/2014. C.F. Time & Materials Flat Rate Total Labor: 220.00 USD --- 220.00 USD Parts: 1.28 USD --- 1.28 USD = = = Total: 221.28 USD 0.00 USD 221.28 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 2.00 @ 110.00 220.00 USD 220.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.23 #1 CCR24488-3-4 RIVET 8 0.16 USD 1.28 USD HAW WorkOrderlnvoice.rpt Page 13 of 28 EFTA00602554

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 Telephone: ee Bill To: JEGE LLC WO #: 23814 Discrepancy: 4.24. Comply with CMP code(s) 270206 : Stall barrier actuator - service / lubrication Resolution: GIV MM 27-01-01. 9/9/2014 WIF Invoice Number: INV14-01425 Complied with CMP code(s) 270206 : Serviced and lubricated stall barrier actuator as required. All work performed 1/A/W Time & Materials Flat Rate Total Labor: 0.00 USD 0 USD 00 USD Total: 0.00 USD 55.00 USD 55.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount FlatRate 0.50 @ 55.00 USD 58.00 USD Discrepancy: 4.25. Comply with CMP code(s) 272027 : Rudder bungee - lubrication Resolution: Complied with CMP code(s) 272027 : Lubricated rudder bungee as required. All work performed l/A/W GIV MM 27-03-00. 9/9/2014 WJF Time & Materials Flat Rate Total Labor: 0.00 USD 0 USD .00 USD Total: 0.00 USD 55.00 USD 55.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount FlatRate 0.50 @ 55.00 USD “58.00 USD Discrepancy: 4.26. Comply with CMP code(s) 304003 : Windshield Wiper Lock Pin - Lubrication / Adjustment Resolution: Complied with CMP code(s) 304003 : Lubricated and adjusted windshield wiper lock pin as required, no discrepancies noted at this time. All work performed [/A/W GIV MM 30-04-00. 9/9/2014 WIF Time & Materials Flat Rate Labor: 0.00 USD 110.00 USD Total: 0.00 USD 110.00 USD Labor: Labor Billing Ty Hours Type Hours Rate Flat Rate 1.00 @ HAW WorkOrderInvoice.rpt Page 14 of 28 Total 110.00 USD 110.00 USD 110.00 USD EFTA00602555

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 1<1<phonc: Bill To: JEGE LLC Discrepancy: 4.27. Comply with CMP code(s) 271035 Resolution: performed [/A/W M/M 27-02-00. WO #: 23814 Invoice Number: INV14-01425 271036 : Spoiler load relief bungee, left/nght - lubrication Complied with CMP code(s) 271035 / 271036 : Lubricated spoiler load relief bungee, lefUright as required. All work Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 USD 110.00 USD Discrepancy: 4.28. Comply with CMP code(s) 271037 / 271038 : Bungee, left/right aileron load relief - lubrication Resolution: Complied with CMP code(s) 271037 / 271038 : Lubricated bungee, left/right aileron load relief as required. All work performed [/A/W GIV MM 27-02-00 9/9/2014 WIF Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount FlatRate 1.00 @ 110.00 USD ~~ 110.00 USD Discrepancy: 4.29. Comply with CMP code(s) 212033 : Ram Air Check Valve -Inspection Resolution: Complied with CMP code(s) 212033 : Inspected ram air check valve VA/W GIV MM 21-00-00. No discrepancies noted. 09/09/2014 SF Time & Materials Flat Rate Total Labor: 0.00 USD 330.00 USD 330.00 USD Total: 0.00 USD 330.00 USD 330.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 3.00 @ 330.00 USD 330.00 USD HAW WorkOrderInvoice.rpt Page 15 of 28 EFTA00602556

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Bill To: JEGE LLC WO #: 23814 Invoice September 25, 2014 reicphone: Invoice Number: INV14-01425 Discrepancy: 4.30. Comply with CMP code(s) 273002 : Elevator load relief bungee lubrication Resolution: Complied with CMP code(s) 273002 : Lubricated elevator load relief bungee as required. All work performed L'A/W GIV MM 27-01-00. 9/9/2014 WIF Time & Materials Labor: 0.00 USD Total: 0.00 USD Labor: Labor Billing Type Hours Type Flat Rate Flat Rate Total 0 USD 00 USD 55.00 USD 55.00 USD Hours Rate Amount 0.50 @ 55.00 USD ~~ $5.00 USD Discrepancy: 4.31. Comply with CMP code(s) 321057 : Main Gear Timer Valve Striker Arm (Left) - Inspection. Resolution: Complied with CMP code(s) 321057 : Main Gear Timer Valve Striker Arm (Left) - Inspection as required, no discrepancies noted at this time. All work performed L/A/W 32-31-00. 09/09/2014.LK. Time & Materials Labor: 00 USD Total: 55.00 USD Labor: Labor Billing Type Hours Type Time and Material sT Flat Rate Total - .00 USD 0.00 USD — §§,00 USD Hours Rate Amount 0.50 @ 110.00 55.00 USD 55.00 USD Discrepancy: 4.32. Comply with CMP code(s) 321058 : Main Gear Timer Valve Striker Arm (Right) - Inspection. Resolution: Complied with CMP code(s) 321058 : Main Gear Timer Valve Striker Arm (Right) - Inspection as required, no discrepancies noted at this time. All work performed [/A/W 32-31-00. 09/08/2014. LK. Time & Materials Labor: §5.00 USD Total: 55.00 USD Labor: Labor Billing Type Hours Type Time and Material sT HAW WorkOrderlnvoice.rpt Flat Rate Total -—- §5.00 USD 0.00 USD 55.00 USD Hours Rate 0.50 @ 110.00 55.00 USD Page 16 of 28 EFTA00602557

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Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: PF rx: Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.33. Comply with CMP code(s) 270011: Control Surface Hinge Joints - Lubrication Resolution: Complied with CMP code(s) 270011: Control Surface Hinge Joints - Lubrication l'A/W Gulfstream G-IV AMM, reference 27-00-11. 09/09/2014 LG. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 USD = 110.00 USD Discrepancy: 4.34. Main batteries access door has damaged / difficult to remove fasteners. Resolution: Requires fastener P/N GAS5S20N1 and retainer P/N GAR5S40K1. 09/09/2014 JS Removed and replaced fasteners at main batteries access door assembly. Ops check normal. 09/10/2014 JS Time & Materials Flat Rate Total Labor: 165.00 USD -- 165.00 USD Parts: 714.61 USD --- 714.61 USD Freight: 56.43 USD -— 56.43 USD Total: 936.04 USD 0.00 USD 936.04 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 1.50 @ 110.00 165.00 USD 165.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 434 #1 GASS20N1 STUD 23 27.76 USD 694.91 USD Freight: 56.43 USD 4.34 #2 GARS40K1 RETAINER 23 3.31 USD 76.13 USD HAW WorkOrderinvoice.rpt Page 17 of 28 Printed on 09/25/2014 at 1:57:35PM Rel: 6 EFTA00602558

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Hawthorne Global Aviation Services Invoice . September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: ile aneneeneeneeenanans Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.35. Comply with CMP code[s] 801011, 801012: Engine starter oil level ( Left, Right ) - Check. Resolution: Complied with CMP code{s] 801011, 801012 Check left and right engine starter oil levels I/A/W Gulfstream MM chapter 80-01-00. Checks good. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 USD 110.00 USD Discrepancy: 4.36. Comply with CMP code[s] 710021, 710022 Engine extemal ( Left & Right } - Inspection. Resolution: Complied with CMP code{s] 710021, 710022 Inspect left and nght engine external l'A/W RR TAy 611-8 EMM 5-10-00. No defects noted. Time & Materials Flat Rate Total Labor: 0.00 USD 440.00 USD 440.00 USD Total: 0.00 USD 440.00 USD 440.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 4.00 @ 440.00 USD 440.00 USD Discrepancy: 4.37. Comply with CMP code[s] 723001, 723002 Intermediate Compressor Case ( Left and Right ) engines - Inspection. Resolution: Complied with CMP code{s] 723001, 723002: Inspect left and right engines intermediate compressor cases [/A/W RR Tay 611-8 EMM 72-35-21. No defects noted. Time & Materials Flat Rate Total Labor: 0.00 USD 440.00 USD 440.00 USD Total: 0.00 USD 440.00 USD 440.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 4.00 @ 440.00 USD ed 440.00 USD HAW WorkOrderInvoice.rpt Page 18 of 28 EFTA00602559

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Hawthorne Global Aviation Services Invoice . September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.38. Comply with CMP code(s) 275023/275024: Flap traveling nut (left & right) - Service / Lubrication Resolution: Complied with CMP code(s) 275023/275024: Flap traveling nut (left & right) - Service / Lubrication I/A/W Gulfstream GIV AMM 27-06-00. No discrepancies noted at this time. 09/08/2014 EW Time & Materials Flat Rate Labor: 0.00 USD 110.00 USD Parts: 19.26 USD --- Total: 19.26 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Flat Rate 1.00 @ Parts: Ref. No. Part number Description 4.38 #1 AEROSHELL 7-CART 14-OZ. CARTRIDGE GREASE Discrepancy: 4.39. Comply with CMP code(s) 275019/275020: Wing Flap (Left & Right) - Lubrication Total 110.00 USD 19.26 USD 129.26 USD Amount 110.00 USD 110.00 USD Quantity Sell price 1 19.26 USD Resolution: Complied with CMP code(s) 275019/275020: Wing Flap (Left & Right) - Lubrication l’A/W Gulfstream GIV AMM 27-06-00. No discrepancies noted at this time. 09/08/2014 EW Time & Materials Flat Rate Labor: 0.00 USD 330.00 USD Total: 0.00 USD 330.00 USD Labor: Labor Billing Type Hours Type Hours Rate Flat Rate 3.00 @ HAW WorkOrderlnvoice.rpt Page 19 of 28 Total 330.00 USD 330.00 USD Amount 330.00 USD 330.00 USD Extended 19.26 USD EFTA00602560

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 Invoice September 25, 2014 United States Telephone: Pe Bill To: JEGE LLC Discrepancy: 4.40. WO #: 23814 Comply with CMP code(s) 272036 : Rudder torque tube bearing - lubrication. Invoice Number: INV14-01425 Total §5.00 USD $5.00 USD Rate Resolution: Complied with CMP code(s) 272036 : Lubricated rudder torque tube bearing as required. All work performed l/A/W GIV MM 27-03-00. 09/09/2014. C.F. Time & Materials Flat Rate Labor: 0.00 USD $5.00 USD Total: 0.00 USD 55.00 USD Labor: Labor Billing Type Hours Type Hours Flat Rate 0.50 @ Discrepancy: 4.41. Several Nose Landing Gear grease fitting will not accept grease. Total 660.00 USD 660.00 USD Rate Amount Resolution: Cleaned off old grease from around grease fitting grease nipples and exit orifices and reapplied grease as required. No further discrepancies noted. All work performed [AW Gulfstream IV M/M Ref : 12-20-00. 09/10/2014. CLF. Time & Materials Flat Rate Labor: 660.00 USD --- Total: 660.00 USD 0.00 USD Labor: Labor Billing Type Hours Type Hours Time and Material ST 6.00 @ HAW WorkOrderlnvoice.rpt Page 20 of 28 110.00 EFTA00602561

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 Telephone Bill To: JEGE LLC WO #: 23814 Discrepancy: 4.42. Nose Landing Gear Truss Brace has (1) missing and several worn grease fitting. Replaced missing and worn and replaced them with new fitting. No further discrepancies noted. 09/10/2014. C.F. Invoice Number: INV14-01425 Resolution: Time & Materials Flat Rate Total Labor: 165.00 USD --- 165.00 USD Parts: 2.86 USD 2.86 USD Total: 167.86 USD 0.00 USD 167.86 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 1.50 @ 110.00 165.00 USD 165.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 442 #1 1728B FITTING, LUBE 3 0.95 USD 2.86 USD Discrepancy: 4.43. Comply with CMP code(s) 262632, 262633: Portable Halon Fire Extinguisher (Forward Cabin) and Portable Halon Fire Extinguisher (Aft Cabin) - Inspection Complied with CMP code(s) 262632, 262633: Portable Halon Fire Extinguisher (Forward Cabin) and Portable Halon Fire /W Gulfstream G-IV AMM, reference 26-03-00. 09/12/2014 LG. Resolution: Extinguisher (Aft Cabin) - Inspection 1’? Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD TT Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 USD 110.00 USD HAW WorkOrderlnvoice.rpt Page 21 of 28 EFTA00602562

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Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.44. Comply with CMP code(s) 262631: Portable Halon Fire Extinguisher (Right Cockpit) - Inspection Resolution: Complied with CMP code(s) 262631: Portable Halon Fire Extinguisher (Right Cockpit) - Inspection l’A/W Gulfstream G-IV AMM, reference 26-03-00. 09/10/2014 LG. Time & Materials Flat Rate Total Labor: 0.00 USD $5.00 USD §5.00 USD Total: 0.00 USD 55.00 USD $5.00 USD Labor: Labor Billing Type Hours Type Hours Rate Flat Rate 0.50 @ Discrepancy: 4.45. During emergency flap ops check, flaps stuck at 0 position. Resolution: Trouble shot found flaps out of rig and left outboard flap actuator jammed. Un-jammed left outboard flap actuator, re-rigged flap system I/A/W/Gulfstream MM chapter 27-06-00. Performed operational check flap control system and clutch check of all for actuators l/A/W Gulfstream MM chapter 27-06-00 Flaps ops check good. Time & Materials Flat Rate Total Labor: - 2,363.50 USD Total: 2,363.50 USD 0.00 USD 2,363.50 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 20.50 @ 110.00 2,255.00 USD Time and Material oT 0.70 @ 155.00 108.50 USD — 2,363.50 USD HAW WorkOrderlnvoice.rpt Page 22 of 28 EFTA00602563

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.46. Customer requests engine oiler reservoir be serviced Resolution: Serviced engine oiler reservoir in tail compartment to full as required. No further discrepancies noted at this time. All work performed I/A/W GIV AMM Ref.12-01-06. 9/11/2014 JC Time & Materials Flat Rate Total Labor: 110.00 USD -- 110.00 USD Parts: 122.43 USD --- 122.43 USD Total: 232.43 USD 0.00 USD 232.43 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 1.00 @ 110.00 110.00 USD 110.00 USD Parts: Ref. No. Part number Description Quantity Sell price 446 #1 BP 2380 OIL, TURBINE 5 17.49 USD 4.46 #2 BP 2380 OIL, TURBINE 2 17.49 USD 4.47. Customer requests oxygen s ystem be serviced. Serviced aircraft oxygen system to specs with Aviator’s Breathing oxygen as required. No further discrepancies noted at this time. All work performed I/A/W GIV AMM Ref.12-01-07. 9/11/2014 JC Time & Materials Flat Rate Total Labor: 110.00 USD + 110.00 USD Parts: 9.20 USD --- 9.20 USD SS Total: 119.20 USD 0.00 USD 119.20 USD Labor: Labor Billing Type Time and Material Parts: Ref. No. Part number 447 #1 W0ABO HAW WorkOrderlnvoice.rpt Hours Type Hours Rate Amount sT 1.00 @ 110.00 110.00 USD 110.00 USD Description Quantity Sell price Aviators Breathing Oxygen 1 9.20 USD Page 23 of 28 Extended 87.45 USD 34.98 USD Extended 9.20 USD EFTA00602564

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 ri-phne: s Bill To: JEGE LLC Discrepancy: 4.48. WO #: 23814 Invoice Number: INV14-01425 Comply with CMP code(s) 100320 : Check service bulletins Resolution: Complied with CMP code(s) 100320 : Checked service bulletins as required. 09/11/2014 Time & Materials Flat Rate Total Labor: $5.00 USD --- §5.00 USD Total: $5.00 USD 0.00 USD $5.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 0.50 @ 110.00 55.00 USD 55.00 USD Discrepancy: 4.49. Comply with CMP code(s) 100310: CK airworthy directives Resolution: Complied with CMP code(s) 100310: CK airworthy directives as required. Checked to bi-weekly 2014-18. Sept 11-2014 Time & Materials Flat Rate Total Labor: $5.00 USD --- §5.00 USD Total: $5.00 USD 0.00 USD 55.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 0.50 @ 110.00 55.00 USD 55.00 USD Discrepancy: 4.50. Resolution: messages present. 09/11/2014 JS Time & Materials Labor: 0.00 USD Total: 0.00 USD Labor: Hours Type Labor Billing Type Flat Rate HAW WorkOrderlnvoice.rpt Accomplish CMP code 314007 : FWC No.01 Trend and Limit Monitoring - Data Download Accomplished CMP code 314007 : FWC No.01 Trend and Limit Monitoring - Data Download as per MM 31-02-04. No Flat Rate Total 0 USD .00 USD $5.00 USD 55.00 USD Hours Rate Amount 0.50 @ 55.00 USD 55.00 USD Page 24 of 28 EFTA00602565

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.51. Accomplish CMP code 314008 : FWC No.02 Trend and Limit Monitoring - Data Download Resolution: Accomplished CMP code 314008 : FWC No.02 Trend and Limit Monitoring - Data Download as per MM 31-02-04. No messages present. 09/11/2014 JS Time & Materials Flat Rate Total Labor: 0.00 USD $5.00 USD §5.00 USD Total: 0.00 USD 55.00 USD $5.00 USD Labor: Labor Billing Type Hours Type Hours Rate Flat Rate 0.50 @ Discrepancy: 4.52. R/H and L/H NLG door hinge bond wire broken / frayed. Resolution: Removed and replaced R/H and L/H NLG door hinge bond wires with "New" bond wires as required. No further discrepancies noted at this time. All work performed I/A/W GIV AMM Ref.20-24-00. 9/12/2014 JC Time & Materials Flat Rate Total Labor: 165.00 USD -- 165.00 USD Parts: 59.22 USD -- 59.22 USD Freight: 38.05 USD -- 38.05 USD Total: 262.27 USD 0.00 USD 262.27 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 1.50 @ 110.00 165.00 USD 165.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.52 #1 MS25083-7BC6 JUMPER, BONDING 2 29.61 USD 97.27 USD Freight: 38.05 USD HAW WorkOrderlnvoice.rpt Page 25 of 28 EFTA00602566

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Invoice September 25, 2014 Telephone: ne Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.53. Comply with CMP code[s] 275013; Emergency flap system - operational test. Resolution: Complied with CMP code{s] 275013; Ops check emergency flap system L/A/W Gulfstream MM chapter27-06-00. Ops checks good. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 USD 110.00 USD Discrepancy: 4.54. Comply with CMP code[s] 276065 Takcoff alarm system - Functional test. Resolution: Complied with CMP code{s] 276065 Functional test takeoff alarm system I/A/W AD90-02-05 and Gulfstream MM chapter 27-02-00. Functional test good. Next Due ATT 8963.8 Time & Materials Flat Rate Total Labor: 0.00 USD 220.00 USD 220.00 USD Total: 0.00 USD 220.00 USD 220.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 2.00 @ 220.00 USD 220.00 USD Discrepancy: 4.55. Crew reported ground spoilers test switch not testing correctly Resolution: Performed ground spoiler operational system test L'A/W GIV MM 27-02-00 and /A/W the Aircraft Flight Manual. Ops checks good, could not duplicate discrepancy at this time. 09/12/2014 SF Time & Materials Flat Rate Total Labor: 165.00 USD --- 165.00 USD Total: 165.00 USD 0.00 USD 165.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 1.50 @ 110.00 165.00 USD 165.00 USD HAW WorkOrderlnvoice.rpt Page 26 of 28 EFTA00602567

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Hawthorne Global Aviation Services 2221 Smithtown Avenue Invoice September 25, 2014 Ronkonkoma, New York 11779 United States Pre Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.56. Comply with CMP code(s) 999005 : AD 90-2-5 takeoff alarm check (RII inspection required) Resolution: Complied with operational test of Takeoff Alarm System I/A/W M/M 27-02-00 & AD 90-02-05 with no defects noted. AD Effectivty date February 13, 1990. AD next due @ 8963.8 hrs. 09/11/14 AM Time & Materials Flat Rate Labor: 0.00 USD 220.00 USD Total: 0.00 USD 220.00 USD Total 0 USD 220.00 USD Discrepancy: 4.57. Comply with CMP code[s] 240108; Standby power system - operational test Resolution: Complied with CMP code{s] 240108 ops test standby power system LA/W Gulfstream MM chapter 24-01-05. Ops test good. Time & Materials Flat Rate Labor: 0.00 USD 220.00 USD Total: 0.00 USD 220.00 USD Labor: Labor Billing Type Hours Type Hours Flat Rate 2.00 @ Total 220.00 USD 220.00 USD Rate Amount 220.00 USD 220.00 USD Discrepancy: 4.58. Comply with CMP code[s] 237004; Cockpit voice recorder system - operational test. Resolution: Complied with CMP code{s] 237004 ops test cockpit voice recorder 1/A/W Gulfstream MM chapter 23-043-00. Ops test good. Time & Materials Flat Rate Labor: 165.00 USD --- Total: 165.00 USD 0.00 USD Labor: Labor Billing Type Hours Type Hours Time and Material ST 1.50 @ Discrepancy: 4.59. Perform Interior and Exterior cleaning. Resolution: Interior and exterior cleaning was performed by First Class. Services: Ref. No. Description 4.59 #1 Request Interior & Exterior Cleaning by First Class HAW WorkOrderInvoice.rpt Page 27 of 28 Total 165.00 USD 165.00 USD Rate Amount 110.00 165.00 USD 165.00 USD Quantity Sell Price 1.00 0.00 USD Extended 0.00 USD EFTA00602568

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Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 Bill To: JEGE LLC WO #: 23814 Invoice Number: INV 14-01425 HAW WorkOrderinvoice.rpt Page 28 of 28 Printed on 09/25/2014 at 1:57:35PM Rel: 6 EFTA00602569