Hawthorne Global Aviation Services

Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Ill...II...1..1.1 1111.1 Bill To: JEGE LLC Invoice Number: INV14-00077 Account Code: JEGEE001 M. Number: Job Number: N212JE Payment Type: Direct Billing Payment Terms: Direct Billing Ins nice Date: 03/11/2014 Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: 23588 Registration Number: N212JE Time & Materials Flat Rate Total Labor: 14,559.50 USD 19,180.00 USD 33,739.50 USD Pans: 39,937.75 USD — 39,937.75 USD Services: 16,867.88 USD - 16,867.88 USD Misc Charges: 190.02 USD — 190.02 USD Freight: - - 1.052.87 USD Total: 71,555.15 USD 19,180.00 USD 91.788.02 USD Consumable Fees: 1,012.19 USD Subtotal: 92,800.21 USD Total: 92,800.21 USD HAW WorkOrderPreliminaryInvoicespt Page 1 of 33 Printed on 03/112014 at 1:22:05PM EFTA01203361 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23588 Invoice Number: INVI4-00077 Item: 1. G-IV N2121E Miscellaneous Charges Time & Materials 85.90 USD Part/Model 4: G-IV Item Serial Number: Registration Number: N212JE Aircraft Serial Number: 1085 Discrepancy: 1.1. NOTE : Initial Down Payment 56,700.00 Paid (AMEX) 1/20/2014 Resolution: NOTE : Initial Down Payment 56,700.00 Paid (AMEX) 1/202014 Discrepancy: Resolution: Services: 1.4. Send customers repaired 42 CDU unit to Gulfsweam service center PHI for installation Send customers repaired 42 CDU unit to Gulfstrcam service center PHI for installation Time & Materials Flat Rate Total Freight: 85.90 UM) 85.90 UM) Total: 85.90 USD 0.00 USD 85.90 USD Ref. No. Description 1.4 41 Part Ref: Procure the services of Honeywell to repair Display controller 7007540-946 CONTROLLER, DISPLAY Serial Numbens) 91040534 Quantity Sell Price Extended 1.00 0.00 USD 85.90 USD Freight: 85.90 USD HAW WorkOrderPreliminaryInvoice.rpt Page 2 of 33 Printed on 03/11/2014 at 1:22:13PM Rel:5 EFTA01203362 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC W00: 23588 Invoice Number: INV14-00077 Item: 2. G-IV N2121E Inspection Aircraft Arrival Date: 01/26/14 A/C HRS: 8652.5 LNGS: 4012 Time & Materials 825.00 USD Part/Mndel SS: G-IV Item Serial Number: Registration Number: N212JE Aircraft Serial Number: 1085 Disc repa no!, 2.1. Complete CMP maintenance cards. update flight logs and maintenance log books in compliance with air carrier maintenance / inspection program. Resolution: Accomplished inspectors paperwork as required on the following dates, 01/28/14, 01/29/14, 01/31/14, 02/10114. 2117/14.2118114, 2/19/14, 2124/14. Time & Materials Flat Rate Total Labor Labor: 770.00 USD 770.00 USD 'Total: 770.00 USD 00 I ND 770.00 USD labor Billing Type Time and Material Hours Type ST Hours Rate Amount 8.00 n 111.111) 880.00 USD 880.00 USD Discrepancy: 2.2. Accomplish an incoming preliminary inspection as roquirod. Accomplish a hidden inspection if applicable. Resolution: Accomplished an incoming preliminary inspection as required. All work performed I/A/W Hawthorne Global Aviation Services repair station procedures manual on the following dates: 01/27/14 Time & Materials Flat Rate Total labor: Labor: 55.00 USD 55.00 USD Fetal: 55.00 USD 0.00 USD 55.00 USD Labor Billing Type Time and Material Hours Type ST Hours 0.50 (a) Rate Amount 110.00 55.00 USD 55.00 USD HAW WorkOrderFreliminaryinvoicc.rpt Page 3 of 33 Printed on 03/112014 at 1:22:13PM aer .5 EFTA01203363 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 March 11, 2014 Fax: 631-738-9878 BM To: JEGE LLC WO ft: 23588 Invoice Number: INV14-00077 Item: 4. Time & Materials G-IV N2121E Discrepancies 74,524.07 USD Part/Model 4: G-IV Item Serial Number: Registration Number: N212JE Aircraft Serial Numher: 1085 Disc rcpa : 4.1. Replace left engine vibration isolators: 712061,712062,712063, 712064 Resolution: Removed top left engine cowling for access to fwd. and aft. engine isolators. Removed and replaced fwd and aft engine isolators with "new" isolators. All work done I/AAV GIV MM Ref: 71-01-00 and CMP Codes 712061: 712062; 712063; 712064 Re-installed left top engine cowling I/A/W GIV MM Reft:71-02-00 2/11/2014 WJF Parts: Ref. No. 4.1 #1 4.142 Services: Ref. No. Labor: Parts: Semites: Freight: Total: Labor: Time & Materials 0.00 USD 8,044.52 USD 2,024.00 USD 62.00 USD labor Billing Type Flat Rate Part number 10,13032 USD Hours Type Flat Rate 2,575.00 USD Description ISOLATOR 2,575.00 USD Hours Total 2,575.00 USD 8,044.52 USD 1024.00 USD 62.00 USD 12,705.52 USD Rate Amount 94756-04 94756-13 Description Serial Numbeitsi 6743; 6771 ISOLATOR. AFT Serial Number(s1 6654: 6641 4.1 #1 Procure the services of Dallas Airmotive to assist in isolator change 2,575.00 USD 2,575.00 USD Quantity Sell price Extended 2 2,012.89 USD Freight: 2 62.00 USD 2,009.37 USD Quantity Sell Price 4,087.78 USD 4,018.74 USD Extended 1.00 2,024.00 USD 2,024.00 USD HAW WorkOrderPrchminaryInvoicc.rpt Page 4 of 33 Printed on 03/11/2014 at 1:22:13PM Rai EFTA01203364 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23588 Invoke Number: INV14-00077 Discrepancy: 4.2. Replace right engine vibration isolators: 712065.712066, 712067, 712068 Resolution: Removed top right cowling for access to fwd and aft engine isolators. Removed and replaced fwd and aft engine isolators with 'new' isolators. All work done I/AAV GIV MM Ref: 71-01-00 and CMP Codes: 712065: 712066; 712067: 712068 Re-installed right top engine cowling 1/AAV G1V MM Ref: 71-02-00 2/11/2014 WJF Time & Materials Labor: 0.00 USD Parts: 8,044.52 USD Freight: 62.00 USD Total: 8,106.52 USD Labor: Park: Labor Billing Type Flat Rate Flat Rate Total 2,575.00 USD 2,575.00 USD 8,044.52 USD 62.00 USD 2575.00 USD 10,68152 USD Hours Type Hours Rate Amount 2.575.00 USD 2.575.00 USD Ref. No. Part number Description Quantity Sell price Extended 4.2 NI 94756-04 ISOLATOR 2 2,012.89 USD 4,087.78 USD Serial Number(s) 6746; 6767 Freight: 62.00 USD 4.2 #2 94756-13 ISOLATOR. AFT 2 2,009.37 USD 4,018.74 USD Serial Numberki 6569; 6566 HAW WorkOrderPreliminaryInvoice.rpt Page 5 of 33 Printed on 03/1172014 at 1:22:13PM Reis EFTA01203365 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WON: 23588 Invoice Number: INV14-00077 Discrepancy: 4.3. Replace all Left engine Upper Pylon board seals except forward one. Resolution: Pylon board removal in work. 02/01/14 JR Removed all left engine upper pylon panel assemblies, as required. During removal, noticed the forward upper panel assembly seal needs to be changed. 02/0412014 EW Drilled oft' wom pylon seals from engine pylon boards. Located. cut and trimmed new seals and riveted seals to pylon boards as required. 02/14/2014 CF Reinstalled all left engine upper pylon panel assemblies, after replacement of pylon seals, as required. Installed panels with all new hardware. No discrepancies noted at this time. 02/14i2014 EW Time & Materials Flat Rate Total Labor: 0.00 USD 3,000.00 USD 3,000.00 USD Parts: 1,738.62 USD --- 1.738.62 USD Freight: 63.42 USD 63.42 USD Total: 1,802.04 USD 3,000.00 USD 4,802.04 USD Labor: Parts: Labor Billing Type Hours Type Hours Rate Amount Flat Rate (a 3,000.00 USD 3,000.00 USD Ref. No. Part number Description Quantity Sell price Extended 4.3 NI NAS1921N104-06 RIVET, HUCK 50 3.16 USD 171.29 USD Freight: 13.29 USD 4.3 #3 1159SCP474-1 I SEAL 3 21.90 USD 115.83 USD Freight: 50.13 USD 4.3 #6 1159SCP474-I I SEAL 5 21.90 USD 109.50 USD 4.3 #7 1159SCP467-1 I SEAL 1 1,382.42 USD 1,382.42 USD 4.3 #9 212-1/4A T1P,APEX 5/16 HIGH 2 11.50 USD 23.00 USD TORQUE HAW WorkOrderPreliminaryInvoice.rpt Page 6 of 33 Printed on 03/11/2014 at 1:22:13PM Rel.5 EFTA01203366 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO #: 23588 Invoke Number: INV14-00077 Discrepancy: 4.4. Replace all right engine Upper Pylon seals. Resolution: Pylon board removal in work. 02/01714 JR Removed all right engine upper pylon assemblies, as required. During removal of the upper pylon assemblies, noticed seal on forward pylon was replaced previously. 02/04/2014 ENV Drilled off wom pylon seals from engine pylon boards. Located, cut and trimmed new seals and riveted seals to pylon boards as required. 02/14/2014 CF Reinstalled all right engine upper pylon panel assemblies, after replacement of pylon seals, as required. Installed panels with all new hardware. No discrepancies noted at this time. 02114/2014 EVe Time & Materials Flat Rate Total Labor: 0.00 USD 3,000.00 USD 3,000.00 USD Parts: 2,840.72 USD --- 2.840.72 USD Freight: 86.41 USD 86.41 USD Total: 2,927.13 USD 3,000.00 USD 5.927.13 USD Labor: Parts: Labor Billing Type Hours Type Hours Rate Amount Flat Rate (a 3,000.00 USD 3.000.00 USD Ref. No. Part number Description Quantity Sell price Extended 4.4 #1 NASI921M04-06 RIVET, HUCK 50 3.16 USD 158.00 USD 4.4 #4 I I59SCP474-1 I SEAL 5 21.90 USD 195.91 USD Freight: 86.41 USD 4.4 #5 I I59SCP467-12 SEAL 1 1,036.82 USD 1,036.82 USD 4.4 #6 I I59SCP470-12 SEAL 1 1,536.40 USD 1,536.40 USD HAW WorkOrderPreliminaryInvoice.rpt Page 7 of 33 Printed on 03/11/2014 at 1:22:13PM Rel.5 EFTA01203367 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11,2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO 6: 23588 Invoice Number: INV14-00077 Discrepancy: 4.5. Aircell Wi-Fi is intermittent Resolution: ATG system requires a maintenance port to be installed to facilitate troubleshooting of system. Installed maintenance port at ATCi4000 transceiver as per AIRCELL ATG4000 Installation Manual pan no. D13485 Revision F May 2013.02/04/2014 JS Contacted AIRCELL to inform them of the troubleshooting that was accomplished and they recommenced checking the AFT air to ground antenna cables and bonding of antenna to structure. Bonding check revealed poor electrical bonding to structure. Removed AFT antenna S/7.1411 505 and found corrosion on antenna to spacer mounting surfaces. Cables to AFT air to ground antenna checked normal. Requires antenna gasket, antenna replacement, and cleaning of spacer to aircraft skin mounting surfaces. Checked FWD antenna for bonding. Found electrical bonding insufficient. Removed FWD air to ground antenna SIN 411515 and found gasket missing between antenna and spacer. Mating surfaces between aircraft skin and spacer need cleaning. 02/05/2014 JS Cleaned mating surfaces on adapter spacers for FWD and AFT ATCi air to ground antennas and treated with aladinc. Installed gaskets P/N 13121 at FWD and AFT adapter spacers and installed air to ground antennas ref AIRCELL Antenna Installation Manual 800-10355. FWD antenna is P/N 12949 SIN 411515. AFT antenna is P/N 12949 Sal 443686. Accomplished Ani ground test ref ATG4000 Installation Manual pan number Dl 3485 Rev. F, May 2013. 02/06/2014 JS Time & Materials Flat Rate Total Labor: 1,320.00 USD 1,320.00 USD Parts: 3,732.99 USD 3,732.99 USD Freight: 76.03 USD 76.03 USD Total: 5,129.02 USD 0.00 USD 5,129.02 USD Parts: Labor: labor Billing "Type Hours Type Hours Rate Amount Time and Material ST 12.00 (a 110.00 1.320410 USD 1.320.00 USD Ref. No. Part number Description Quantity Sell price Extended 4.5 #1 I> 12949 Aircell Air-to-Ground I 3,328.00 USD 3,328.00 USD Antenna Serial Number(s) 443686 4.5 N2 PI3121 Gasket, Antenna, Air-to-Ground 2 164.00 USD 328.00 USD 4.5 #3 ECF504-.SC6 DELUXE PANEL COUPLER I 30.35 USD 106.38 USD KIT Freight: 76.03 USD 4.5 #4 PS870B1/2 SEALANT, 6OZ. I 46.64 USD 46.64 USD HAW WorkOrderPreliminaryInvoice.rpt Page 8 of 33 Printed on 03/11/2014 at 1:22:13PM Rel:5 EFTA01203368 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 DM To: JEGE LLC WO": 23588 Invoke Number: RW14-00077 Discrepancy: 4.6. Electronic checklist needs to be updated Co reflect revisions in AFM Resolution: Removed fault warning computers ref MM 31-02-0l to gain access to checklist modules. FWC No. I is P/N 7007484-905 SIN 88090305. FWC No. 2 is P/N 7007484-905 S/N 88090300. Removed checklist module from each FWC ref MM 31-31-02-01 page 443. Checklist module No. 1 is PIN 7010405-903 SIN 89030228. Checklist Module No. 2 is P/N 7010405-903 SIN 89030337. Checklist modules sent to Upstream Lincoln, CA for programming. 02+04/2014 DJS Received checklist modules in repaired condition and installed in Fault Warning Computers ref MM 31-02-01 page 443. Checklist module PIN 7010405-903 SIN 89030228 installed in FWC PIN 7007484-905 SIN 88090300. Checklist module PIN 7010405-903 SIN 89030337 installed in FWC PIN 7007484-905 SIN 88090305. Reinstalled FWC No. I and No. 2 into their original positions ref MM 31-02-0I. Accomplished operational check. All ops and indications normal. 02/10/2014 JS. Time & Materials Flat Rate Total Labor: 759.00 USD 759.00 USD Services: 3,450.00 USD — 3,450.00 USD Misc Charges: 94.25 USD 94.25 USD Freight: 116.72 USD 116.72 USD Total: 4,419.97 USD 0.00 USD 4,419.97 USD Labor: Services: Labor Billing Type Time and Material Hours Type /loon Rate Amount Ref. No. Description 4.6 #1 Labor Part Ref: 7010405-903 Checklist Module ST 6.90 ® 110.00 759.00 USD Serial Number(s) 89030228 Quantity 759.00 USD Sell Price Extended 1.00 1,725.00 USD 1,783.36 USD Freight: 58.36 USD 4.6 #2 Labor 1.00 1,725.00 USD 1,783.36 USD Part Ref: 7010405-903 Checklist Module Miscellaneous Charges: Ref. No. 4.6 #1 Serial Numbeds1 89030337 Freight: 5826 USD Miscellaneous Charge Amount Outbound freight charges for shipment to gulfstrcam to repair PIN 7010405-903 S/N 89030228 & S/N 89030228 VIA ups Next Day Air tracking I187X4270157411930 94.25 USD HAW WorkOrderPreliminaryInvoice.rpt Page 9 of 33 Printed on 03/11/2014 at 1:22:13PM Rel.5 EFTA01203369 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO #: 23588 Invoice Number: INV14-00077 Discrepancy: 4.7. Reposition APU Hobbs meter for easy viewing Resolution: Opened APU enclosure. Repositioned APU Hobbs meter for easy viewing. Ups checks good. Closed APU enclosure. 1/24/2014 W.11, Labor: Time & Materials Flat Rate Total Labor: 440.00 USD 440.00 USD Total: 440.00 USD 0.00 USD 440.00 USD Labor Billing "Type Time and Material Hours Type Hours Rate Amount ST 4.00 €0 110.00 440.00 ISD 440.00 ISD Discrepancy: 4.8. Galley sink will not drain overboard Resolution: Filled sink with water, sink drains properly at this time. No further action taken. 2/4/14O1 Time & Materials Flat Rate Labor: Total 220.00 USD 220.00 USD Total: 220.00 USD 0.00 USD 220.00 USD Labor: Labor Billing 'Type Time and Material Hours Type ST Hours Rate Amount 2.00 n 110.00 220.00 I M) 220.00 Util) Discrepancy: 4.9. Copilots Oxygen mask audio inop. Resolution: Trouble shot, found wire on oxygen mask audio jack broken, do to wire being too short. Rerouted wire harness and reinstall wire. ops. check audio on oxygen mask, operational check good. 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 Time and Material Hours Type Hours Rate Amount ST 2.00 qe 110.00 220.00 USD 220.00 USD HAW WorkOrderPreliminarylnvoice.rpt Page 10 of 33 Printed on 03.112014 at I:22:13PM EFTA01203370 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO I*: 23588 Invoice Number: INV14-00077 Discrepancy: 4.10. During LH and RH engine upper pylon board removal found hardware paint filled, frozen and stripped. Resolution: Hardware removal in work. 02001/014 JR All hardware removed at this time, as required. Ordered all new hardware. 02/04/2014 EW Reinstalled all upper pylon panels with all new hardware. See attached documentation. 02114/2014 EW Time & Materials Flat Rate Total Labor: 571.00 USD 571.00 USD Parts: 1.148.66 USD 1.148.66 USD Total: 1.719.66 USD 0.00 USD 1,719.66 USD Labor: Labor Billing Type Hours Type Time and Material ST Time and Material OT Hours Rate Amount 3.50 (a 110.181 1.20 ot 155.00 385.00 USD 186.00 USD 571.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.1041 NAS1580V3T3 SCREW 18 4.62 USD 83.16 USD 4.1002 NAS1580V3T4 SCREW 140 532 USD 828.80 USD 4.1043 NAS1580V3TS SCREW 30 7.89 USD 236.70 USD HAW WorkOrderPreliminaryInvoicespt Page 11 of 33 Printed on 03/11/2014 at 1:22:13PM Rel:5 EFTA01203371 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11,2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO It: 23588 Invoke Number: INV14-00077 Discrepancy: 4.11. Replace Cockpit Air Circulation Silencer Resolution: Replaced cockpit air circulation silencer with repaired unit IlA/W Gulfstream AMM 21-00-00. No further discrepancies noted at this time. 02/102014 EW Time & Materials Flat Rate Total Labor: 1,595.00 USD 1,595.00 USD Pans: 1,598.42 USD 1,598.42 USD Freight: 138.45 USD 138.45 USD Total: 3,331.87 USD 0.00 USD 3,331.87 USD Labor: Parts: labor Billing Type 'lime and Material Rd. No. Part number Hours Type Hours Rate Amount ST 14.50 (7) I 10A/0 1.595,110 USD Description 4.11 01 II59ACI0I 14-1 Silencer Serial Number(s) 445302 1395.00 USD Quantity Sell price Extended 1,598.42 USD 1,736.87 USD Freight: 138.45 USD HAW WorkOrderPreliminaryInvoice.rpt Page 12 of 33 Printed on 031 L2014 at 1:22:13PM n. < EFTA01203372 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 23588 Invoice Number: INVI4-00077 Discrepancy: 4.12. Comply With ASC No. 381; Wing Anti-Ice Heated Wheel Well Resolution: Complied with ASC No. 381; Wing Anti-Ice Heated Wheel Well. Removed left and right wing access panels. Drilled new louver panels to left and right wings. Countersunk and &burred louver panels. Installed louver panels with new hardware and sealed. Fitted new doublers to BL 0.00 And match drilled using existing holes. Riveted new doubler panels in place and top sealed. Installed all panels removed for mod..installation. All work done I/A/W Oulfstream ASC No. 381 Ref; ATA 30 Ice and Rain Protection. 2/1612014 WJF Time & Materials Flat Rate Total Labor 3,985.00 USD 3,985.00 USD Parts: 8,064.54 USD - 8,064.54 USD Services: 385.00 USD — 385.00 USD Freight: 71.% USD 71.% USD Total: 12,50630 USD 0.00 USD 12,50630 USD Labor: Parts: Labor Billing Type Hours Type Hours Rate Amount Time and Material Time and Material ST 16.50 OT 14.00 110.00 155.00 1.81500 USD 2.170.00 USD 3.985.00 USD Ref. No. Part number Description Quantity Sell price Extended 4.12 01 ASC381-1 Wing Anti-Ice Heated Wheel I 7,616.45 USD 7.652.43 USD Well Modification Freight: 35.98 USD 4.12 #2 GAB5I IGA3-6 BOLT 60 2.27 USD 171.96 USD Freight: 35.98 USD 4.1283 GAB5I IGA3-4 BOLT 25 2.13 USD 53.25 USD 4.12 04 GAB511OA3-3 BOLT 20 1.99 USD 39.80 USD 4.12 05 GAB511OA3-3 BOLT 45 1.99 USD 89.55 USD 4.1286 GAB5I IGA3-3 BOLT 30 1.99 USD 59.70 USD 4.12 07 PS890B2 SEALANT 6OZ TUBE I 35.42 USD 35.42 USD 4.12 08 PS890B2 SEALANT 6OZ TUBE I 34.39 USD 34.39 USD Services: Ref. No. Description Quantity Sell Price Extended 4.12 02 Procure the services of IJI to paint panels 1.00 385.00 USD 385.00 USD HAW WorkOrderPreliminaryInvoice.rpt Page 13 of 33 Printed on 03/11/2014 at 1:22:13PM Rel.5 EFTA01203373 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 6: 23588 Invoke Number: INV14-00077 Discrepancy: Resolution: 4.13. Service engine oil servicing reservoir as per costumer request Comply with servicing oil reservoir with 6 quarts BP 2380 Time & Materials Flat Rate Total Labor Labor: 110.00 USD Pans: 100.33 USD 110.00 USD 100.33 USD 'Total: 21033 USD 0.00 USD 21033 USD labor Billing Type Time and Material Hours Type ST Hours Rate Amount 1.00 110O1 110.00 UND 110.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.13#1 BP2380 OIL. TURBINE 5 16.72 USD 83.61 USD 4.13 #3 BP2380 OIL, TURBINE 1 16.72 USD 16.72 USD HAW WorkOrderPreliminaryInvoice.rpt Page 14 of 33 Printed on 03/11/2014 at 1:22:13PM Rel:5 EFTA01203374 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11,2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23588 Invoice Number: INV14-00077 Discrepancy: 4.14. Several cabin upwash bulbs are out. Resolution: Gained access to and troubleshot upwash lighting. Found 3 ca. burned bulbs. Removed and replaced burned bulbs with new bulbs ops check good. Closed all areas opened for access. Per AMM 33-20-00. Aircraft OK for service. 2113/14 CJZ Found 2nd from FWD Rill side upwash bulb inoperative. Removed and replaced power supply P/N AL-5112 S/N 46639. Operational check normal. 02/2012014 is Time & bitterish Flat Rate Total Labor: Parts: Ref. No. Labor: 550.00 USD Parts: 1,515.00 USD Freight: 48.51 USD Total: 2,113.51 USD labor Billing Type 'lime and Material Part number 550.00 USD 1,515.00 USD 48.51 USD 0.00 USD 2,113.51 USD Hours Type Hours Rate Amount ST 5.00 (7) 110.00 550.00 USD Description 4.14 #3 AL-I235-T-I320 LAMP 4.14#4 AL-5112 POWER SUPPLY Serial Number(s1 46639 550.00 USD Quantity Sell price Extended 5 187.45 USD 937.25 USD I 577.75 USD 626.26 USD Freight: 4831 USD HAW WorkOrderPreliminaryInvoice.rpt Page 15 of 33 Printed on 03/1112014 at 1:22:13PM Rel.5 EFTA01203375 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: MGR LLC WO 23588 Invoke Number: INV14-00077 Discrepancy: 4.15. During nose gear lubrication, FWD right hand trunnion grease will not accept grease. Resolution: Removed and replaced right hand FWD trunnion grease fitting with " NEW "grease fitting. Fitting did not accept grease. Jacked aircraft and cracked nose landing gear. fitting will not accept grease. Removed nose gear trunnion bolt, cleaned bolt and grease fitting channels. Re-installed trunnion bolt, and greased fitting. No further discrepancies noted at this time. Down jacked aircraft. All work done VAAV CilV AMM 32-24-01.02(17/2014. LK. Time & Materials Flat Rate Total Parts: Ref. No. 4.I5 81 Labor: 517.00 USD 517.00 USD Parts: 0.95 USD 0.95 USD Total: 517.95 USD 0.00 USD 517.95 USD Labor: Labor Billing Type Time and Material Part number Hours Type Hours Rate Amount ST 4.70 @ 110.00 517.00 USD 517.00 USD Description Quantity Sell price Extended 17288 FITTING, LUBE 1 0.95 USD 0.95 USD Discrepancy: 4.16. During the left main landing gear inspection (534015). noticed no. 2 main tire was damaged beyond repair. Resolution: Removed and replaced the no. 2 main wheel assembly with a new wheel assembly VAAV Gulktrcam AMM 32-42-01. Serviced tire I/A/W 32-40-01. No discrepancies noted at this time. 02/15/2014 EW Time & Materials Flat Rate Total Parts: Ftef. No 4.16 ttl Labor: Labor: 620.00 USD 620.00 USD Parts: 2,875.00 USD 2,875.00 USD Total: 3,495.00 USD 0.00 USD 3,495.00 USD Labor Billing Type Time and Material Part number Hours Type Hours Rate Amount OT 4.00 ig 155.00 620.00 USD 620.00 USD Description Quantity Sell price Extended 5008447-3 MLG WHEEL ASSY 1 2,875.00 USD 2,875.00 USD Serial Number(s) MAR90-18 HAW WorkOrderPreliminaryInvoice.rpt Page 16 of 33 Printed on 03/11/2014 at 1:22:13PM Rel:5 EFTA01203376 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11,2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO a: 23588 Invoke Number: INV14-00077 Discrepancy: 4.17. Galley water system is inoperative during air pump operation. Resolution: Gained access to and inspected/tested water system. Found water system air pump defective. Searched all available resources for a replacement air pump. air pump is not available at this time. Per customers request disconnected and bagged air pump power connecter, pulled circuit breaker and placed "Water Pump Imp" placard by switch. No further action taken at this time. Labor: Labor: Total: Time & Materials Flat Rate Total 385.00 USD 385.00 USD Labor Billing Type Time and Material 385.00 USD 0.00 USD 385.00 USD Hours Type Hours Rate Amount ST 3.50 110.00 385.00 USD 385.00 USD Discrepancy: 4.18. During LH engine upper pylon boards removal found ( I) loose nutplate. Resolution: Re-secured loose nutplatc as required. No further discrepancies noted at this time. 02/14/2014 C.F. Time & Materials Flat Rate Total Labor: 110.00 USD 110.00 USD Total: 110.00 USD 0.00 USD 110.00 USD Labor: Labor Billing 'Type Time and Material Hours Type Hours Rate Amount ST 1.00 (a) 110.1X1 110.00 I tin 110.00 I tin HAW WorkOrderPreliminaryinvoice.rpt Page 17 of 33 Primed on 01 I 1 2014 .0 C_]: I 11'NT EFTA01203377 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 23588 Invoke Number: INV14-00077 Discrepancy: Resolution: Services: 4.19. Assist Dallas Ainnotive with right engine LP fan balance. Taxi aircraft to run up area and run right engine as required to balance LP fan. 02/19/2014 Time & Materials Flat Rate Labor: Services: Total: Labor: 1.232.50 USD 3,222.16 l3D Labor Billing Type Time and Material ST 10.50 ra 110.00 Time and Material OT 0.50 ra 155.00 4.454.66 USD Total 1,232.50 USD 3,222.16 USD 0.00 USD 4,454.66 USD Hours Type Hours Rate Amount Ref. No. Description 4.19#1 Procure the services of Dallas Airmotive to perform fan balance 1.155.00 USD 77.50 USD Quantity 1.23250 USD Sell Price Extended 1.00 3,222.16 USD 3,222.16 USD Discrepancy: 4.20. Customers request that the main entry door upper drip seal sealant be removed and re-applied. Resolution: Removed old sealant from M. drip seal. Applied new sealant to drip seal edges and aerodynamicaly smoothed as required. Aircraft Ok for service. 2/24/14 CJZ Time & Materials Flat Rate Total labor: Parts: Ref. No. Labor: 275.00 USD 275.00 USD Parts: 34.39 USD 34.39 USD Total: 309.39 USD 0.00 USD 309.39 USD Labor Billing Type Time and Material Part number Hours Type Hours Rate Amount ST 2.50 @ 110.00 275.00 USD Description SEALANT 6OZ TUBE 4.2001 PS890B2 275.00 USD Quantity Sell price Extended 34.39 USD 34.39 USD HAW WorkOrderPreliminaryInvoice.rpt Page 18 of 33 Printed on 03/11/2014 at 1:22:13PM Rel.5 EFTA01203378 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 4: 23588 Invoke Number: INV14-00077 Discrepancy: Resolution: 4.21. Touch up paint of top engine pylon boards. Touched up paint on top engine pylon boards. 02121/2014 EW Time & Materials Flat Rate Total Labor: 330.00 USD 330.00 USD Total: 330.00 USD 0.00 USD 330.00 USD Labor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 3.00 110.00 330.00 USD 330.00 USD Discrepancy: Resolution: 4.22. Customer request light sanding of right and left hand wing walk ways (top). Lightly sanding right and left hand wing walks ways (top) as per customer request. 07119/2014 CF Time & Materials Flat Rate Total Labor: 330.00 USD 330.00 USD Total: 330.00 USD 0.00 USD 330.00 USD labor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 3.00 (7) 110.00 330.00 I SD 330.00 USD Discrepancy: 4.23. Customer requested light sanding of rudder trailing edge to remove raised edge created by bubbling clear coat paint. Resolution: Removed raised edge by wet sanding the area by hand. Labor Time & Materials Flat Rate Total Labor: 165.00 USD 165.00 USD Total: 165.00 USD 0.00 USD 165.00 USD labor Billing "Fype 'lime and Material Hours Type ST Hours Rate Amount 1.50 n 110.00 165.00 USD 165.00 USD HAW WorkOrderPreliminaryInvoice.rpt Page 19 of 33 Printed on 03 I I 20I-I at 1:22: I 3PN1 < EFTA01203379 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO 4: 23588 Invoice Number: INVI4-00077 Item: 5. Comply with Task 200001 Operation One Inspection Time & Materials 16,353.05 USD Part/Mode #: G-IV Item Serial Number: Registration Number: N212JE Aircraft Serial Souther: 1085 Discrepancy: 5.1. 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 2014-03. FEB 13-2014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 0.00 USD Discrepancy: 5.2. Comply with CMP code(s) 100320 : Check service bulletins Resolution: Complied with CMP code(s) 100320: Chocked service bulletins as required. FEB 13-2014 Labor: Labor Billing Type Hours Type Hours Rate . \mount No Charge 0.50 0.00 USD Discrepancy: 5.3. Comply with CMP codc(s) 200001: Operation One inspection. Codes 276065. 321057, 321058, 554007. 710021, 710022, 730001, 730002, 742001. 742002, 792007, 792009. and 999005. Resolution: Comply with CMP code's] 20001: Owners Operation One Package has been complied with by completing the above listed tasks. Labor: Total: Labor: Time & Materials 0.00 USD Labor Billing Type 0.00 USD Flat Rate Total 7.150.00 USD 7,15000 USD 7,150.01) USD 7,150.00 USD Hours Type Hours Rate Amount Flat Rate fd 7,150.00 USD 7,150.00 USD Discrepancy: 5.4. Comply with CMP codc(s) 240250 : Emergency battery No. I (forward) Bite I Batt level test Resolution: Complied with CMP code(s) 240250 : Performed test of emergency battery No. 1 (forw•ard) Bite Batt level as required, no discrepancies noted at thsi time. All work performed 1/A/W 24-02-05 HAW WorkOrderPreliminaryInvoice.rpt Page 20 of 33 Printed on 03/11/2014 at 1:22:13PM Rel.5 EFTA01203380 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 B0l To: MGR LLC WO 4: 23588 Invoice Number: INVI4-00077 Discrepancy: 5.5. Comply with CMP code(s) 240251 : Emergency battery No. 2 (aft) - bite /ban level test Resolution: Complied with CMP code(s) 240251 : Performed emergency battery No. 2 (aft) - bite I batt level test as required, no discrepancies noted at this time. All work performed 1/AJW 24-02-05 Discrepancy: 5.6. Comply with CMP code(s) 240252 : Emergency battery No. 3 - bite / battery level test Resolution: Comply with CMP code(s) 240252 : Performed emergency battery No. 3 - bite / battery level test as required, no discrepancies noted at this time. All work performed VA/VI 24-02-05 Discrepancy: 5.7. Comply with CMP code(s) 250001: ICA for LCD Monitor Resolution: When this aircraft had its interior updated this unit was removed. This task is no longer needed. Discrepancy: 5.8. Comply with CMP code 250002: ICA for 406MHZ ELT Resolution: Accomplished CMP code 250002 : ICA for 406MHZ ELT. Accomplished as per Document No. 1CAW ARTEX 406 and ARTEX Document No. 570-5001 Rev B. No discrepancies noted. 02/19/2014 JS Labor: Labor Mtn Type Hours Type Hours Rate Amount No Charge 2.80 0.00 LSD HAW WorkOrderPreliminaryInvoice.rpt Page 21 of 33 Printed on 03/11t2014 at 1:22:13PM ads EFTA01203381 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 B0l To: JEGE LLC WO I*: 23588 Invoice Number: INV14-00077 Discrepancy: 5.9. Comply with CMP code(s) 256110 : Emergency Locator Transmitter - Operational Test (FAR91.207) Resolution: Gained access to ELT and removed from aircraft for functional test. Found P/N and S/N unreadable on label /data plate. Unit to be shipped to ARTEX for re-certification, label / data plate application. 02/13/2014 JS Received ELT assembly in repaired condition with new label affixed indicating ELT is P/N 453-5002-(366) Rev D S/N 10032. Accomplished CMP code 256110 : Emergency Locator Transmitter - Operational Test (FAR 91.207). Found all ops and indications normal. 02/19/2014 IS Time & Materials Flat Rate Total Services: 1.046.27 USD — 1,046.27 USD Misc Charges: 95.77 USD 95.77 USD Freight: 194.35 USD 194.35 USD Total: 1,33639 USD 0.00 USD 1336.39 USD Labor: Services: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.80 0.00 USD Ref. No. Description Quantity Sell Price Extended 5.9 #1 Labor 1.00 1,046.27 USD 1,240.62 USD Part Ref: 453-5002 ELT Serial Number(s) 10032 Freight: 19435 USD Miscellaneous Charges: Ref. No. Miscellaneous Charge Amount 5.9 #1 Outbound freight charges for repair of P/N C406-1 453-5002 S/N 10032 VIA UPS next day air 95.77 USD lz87x4270156957255 HAW WorkOrderPreliminaryInvoice.rpt Page 22 of 33 Printed on 03/11/2014 at 1:22:13PM eras EFTA01203382 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO a: 23588 Invoke Number: INV14-00077 Discrepancy: 5.10. Comply with CMP code(s) 256261 : Life Raft (No. I) - Restore Resolution: Removed life raft form Aircraft and sent out for overhaul. Received back in overhauled condition. next due FEB 2017. Installed back in aircraft. Time & Materials Flat Rate Total Semites: Ref. No. Services: 3,173.70 USD 3,173.70 USD Total: 3,173.70 USD 0.00 USD 3,173.70 USD Labor: Labor Billing Type Noun Type Noon Rate Amount No Charge 0.50 Description 5.10 01 Procure the services of Flightpath to overhaul raft Part Ref: 1218FAUL-030-1-301 RAFT. LIFE Serial Number(s) 12UL-00210 Quantity 0.00 USD Sell Price Extended 1.00 3,173.70 USD 3,173.70 USD Discrepancy: 5.11. Comply with CMP code(s) 256262 : Lifc Raft ( No. 2) - Restore Resolution: Removed life raft from aircraft and sent out for overhaul. Received back from vendor in overhauled condition, next due FEB 2017. Installed back in aircraft. Time & Materials Flat Rah. Total Services: Services: 3,010.95 USD 3,010.95 USD Total: 3,010.95 USD 1100 USD 3,010.95 USD Labor: Ref. No. 5.11 WI Part Ref: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 Description Procure the services of Flightpath to overhaul raft 1218FAUL-330-1-301 RAFT. LIFE Serial Number(s1 12UL-021 I Quantity 0.00 USD Sell Price Extended 1.00 3,010.95 USD 3,010.95 USD HAW WorkOrderPreliminaryInvoice.rpt Page 23 of 33 Printed on 03/11/2014 at 1:22:13PM Rel:5 EFTA01203383 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23588 Invoice Number: INV14-00077 Discrepancy: 5.12. Comply with CMP code(s) 262582 : EXT, H2O AFT CABIN—INSPECT Resolution: Complied with CMP code(s) 262582 : EXT, H2O AFT CABIN--INSPECT as required, no discrepancies noted at this time. All work performed IJAAV 26-03-00. 02/11/2014 EW Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 BOO USD Discrepancy: 5.13. Comply with CMP code(s) 271029: Aileron Actuator Load Relief Bungee (Left) - Inspection Resolution: Comply with code(s! 271039 Inspect left Aileron Actuator Load Bungee I/A/W Gulfstream M . Chapter 27-02-00. Lc It Aileron Bungee has P/N 1159020014-5 MOD A. No further action required. Labor: Labor Billing Type Noun Type Hours Rate Amount No Charge 1.00 0.00 USD Discrepancy: 5.14. Comply with CMP code(s) 271039: Aileron Actuator Load Relief Bungee (Right) - Inspection Resolution: Comply with CMP code's) Inspect Right Aileron Actuator Load Bungee I/A/W Gulfstream M . Chapter 27-02-00. Right Aileron Bungee has PIN I 159C20014-5 MOD A. No further action required. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD Discrepancy: 5.15. Comply with CMP code(s) 273056: Elevator Actuator Load Relief Bungee - Inspection Resolution: Comply with codefsl 273056 Inspection Elevator Actuator Load Relief Bungee as required I/AfW Ciulfstrcam Chapter 27-01-00. No Defects noted. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD Discrepant !. 5.16. Comply with CMP codc(s) 276065 : Takeofralarm system - functional test Resolution: Complied with CMP code(s) 276065: Functionally checked take off alarm system as required. no discrepancies noted at this time. All work accomplished 1/AAV 27.02.00 HAW WorkOrderPreliminaryInvoice.rpt Page 24 of 33 Printed on 03111+2014 at 1:22:13PM Rd $ EFTA01203384 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO a: 23588 Invoke Number: INV14-00077 Discrepancy: 5.17. Comply with CMP code(s) 321057 : Main Gear Timer Valve Striker Arm (Left) - Inspection Resolution: Complied with CMP code(s) 321057 : Math Gear Timer Valve Striker Ann (Left) - Inspection as required, no discrepancies noted at this time. All work performed 1/A/W 32-31-00 Discrepancy: 5.18. Comply with CMP code(s) 321058 : Main Gear Timer Valve Striker Ann (Right) - Inspection Resolution: Complied with CMP code(s) 321058 : Main Gear Timer Valve Striker Ann (Right) - Inspection as required, no discrepancies noted at this time. All work performed 1/A/W 32-31-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No charge 0.50 0.00 USD Discrepancy: 5.19. Comply with CMP code(s) 322042 : Nose Gear Axle Assembly-Corrosion Prevention. Resolution: Complied with CMP code(s) 322042 : Nose Gear Axle Assembly-Corrosion Prevention as required. no discrepancies noted at this time. All work performed UMW G1V AMM 32-23-00.02/04/2014. LK. Time & ?asterisk Flat Rate Total Parts: 49.26 USD 49.26 USD Total: 49.26 USD 0.00 USD 49.26 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 12.00 No Charge 1730 0.00 CND Parts: Ref. No. Part number Description Quantity Sell price Extended 5.19 #1 PS890B1/2 SEMKIT SEALANT, 6OZ I 34.39 USD 34.39 USD 5.19 #2 MOBIL?8-14OZ GREASE CARTRIDGE I 14.87 USD 14.87 USD Discrepancy: 5.20. Comply with CMP code(s) 330007: Emergency Exit Lights- Operational Test Resolution: Complied with CMP code(s) 330007: Ops checked emergency Exit lights as required, no discrepancies noted at this time. All work performed 11A/W CilV a/mtm ref. 33-00-00. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderPreliminaryInvoice.rpt Page 25 of 33 Printed on 03/1112014 at 1:22:13PM Rel.5 EFTA01203385 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 4: 23588 Invoice Number: R4V14-00077 Discrepancy: 5.21. Comply with CMP code(s) 330010 : exterior lights - operational test. Resolution: Complied with CMP code(s) 330010 : exterior lights - operational test as required, no discrepancies noted at this time. All work performed VAAV GIV A/M/M ref 33-03-00 Labor: Labor Billing Type Hours Type Hours Rare . \mount No Charge 1.00 0.1)0 USD Discrepancy: 5.22. Comply with CMP code(s) 344095: IRU No. I securaplane battery - Bitc/Batt level test Resolution: Complied with CMP code(s) 344095 : Performed test of IRU No. I securaplane battery - Bite/Batt level as required, no discrepancies noted at this time. All work performed VAAV 34-02-01 Discrepancy: 5.23. Comply with CMP code(s) 344096: IRU No.2 securaplane battery- Bite/Batt level test Resolution: Complied with code 344096: Performed test of IRU No. 2 - Bite/Batt level as required, no discrepancies noted at this time. All work performed 1.1AAV AMM 34-02-01 Discrepancy: 5.24. Comply with CMP code(s) 344097 : Bite / ban level test, No. 3 IRU (securaplanc) Resolution: Complied with CMP code(s) 344097 : Bite /ban level test, No. 3 IRU (Securaplanc) as required, no discrepancies noted at this time. All work performed I/A/W GIV M/M 34-02-01 Discrepancy: 5.25. Comply with CMP code 346019: FMS No. 1 NDB - Update Resolution: Accomplished CMP code 346019 : FMS No. 1 NDB - Update. Accomplished NDB update as per MM 34-02-00. NDB expires 05 March 2014. 02/19/2014 JS Labor: Labor Billing Type No Charge No Charge Hours Type Hours Rate Amount 0.50 1.20 0.00 SD Discrepancy: 5.26. Comply with CMP code 346020: FMS No.2 NDB - Update Resolution: Accomplished CMP code 346020 : FMS No. 2 NDB - Update. Accomplished NDB update as per MM 34-02-00. NDB expires 05 March 2014. 02319/2014 JS Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderPreliminaryInvoice.rpt Page 26 of 33 Printed on 03/11/2014 at 1:22:13PM Rel:5 EFTA01203386 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23588 Invoice Number: INV14-00077 Discrepancy: 5.27. Comply with CMP code 346021: FMS No.3 NDB - Update Resolution: Accomplished CMP code 346021 : FMS No. 3 NDB - Update. Accomplished NDB update as per MM 34-02-00. NDB expires 05 March 2014. 02/192014 JS Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 0.1)0 USD Discrepancy: 5.28. Comply with CMP code(s) 351005 : Crew oxygen system (pilot - operational test Resolution: Complied with CMP code(s) 351005: Performed operational test on crew oxygen system (pilot) as required, no discrepancies noted at this time. All work performed I/AJW 35-00-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 0.00 USD Discrepancy: 5.29. Comply with CMP code(s) 351006 : Crew oxygen system (Copilot) - operational test Resolution: Complied with code 351006: Performed operational test on Crew [Copilot] as required, found audio loop. Sec item 4.9 for repair. All work performed I/A/W 35-00-00 Time & Materials Flat Rah. Total Services: Ref. No. Services: 220.00 USD 220.00 USD Total: 220.00 USD 0.00 SD 220.00 USD Labor: Labor Billing Type No Charge Description Hours Type hairs Rate Amount 0.50 5.29 ql Procure the services of IJI to remove Copilot scat 0.00 USD Quantity Sell Price Extended 1.00 220.00 USD 220.00 USD Discrepancy: 5.30. Comply with CMP code(s) 351007 : Crew oxygen system (Observer) - operational test Resolution: Complied withCMP code 351007: Performed operational test on crew oxygen system [Observer] as required. no discrepancies noted at this time. All work performed I/AJW 35-00-00 HAW WorkOrderPreliminaryInvoice.rpt Page 27 of 33 Printed on 03/112014 at 1:22:13PM EFTA01203387 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO a: 23588 Invoice Number: INV14-00077 Discrepancy: 5.31. Comply with CMP code(s) 353012 : Oxygen Bottle, 42 Portable - Removal / Installation Resolution: Complied with CMP code(s) 353012 : Oxygen Bottle, 42 Portable as required, no discrepancies noted at this time. All work performed 1/A/W 35-00-00. 02/11/2014 EW Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 0.00 I. SI) Discrepancy: 5.32. Comply with CMP code 353022: Portable Oxygen Bottle (No. 2) - Hydrostatic Test Resolution: Complied with CMP code 35022: Portable Oxygen Bottle (No. 2) - Hydrostatic Test 1/A/W Gulfstream AMM 35-00-00. See attached documentation. Services: Services: Time & Materials Flat Rate Total 335.80 USD 335.80 USD Total: 335.80 USD 0.00 USD 335.80 USD Labor: Ref. No. 5.32 WI Part Ref: Labor Billing Type Hours Type Hours Rate Amount No Charge 030 Description Hydro test 176965-S-M-B-3 BOTTLE, 02 Serial Numbens) 672761 Quantity 0.00 USD Sell Price Extended 1.00 335.80 USD 335.80 USD HAW WorkOrderPreliminaryInvoice.rpt Page 28 of 33 Printed on 03/11/2014 at 1:22:13PM Rel.5 EFTA01203388 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23588 Invoice Number: INV14-00077 Discrepancy: 5.33. Comply with CMP code (s) 521003 : Main Entrance Door - Lubrication Resolution: Complied with CMP code (s) 521003 : Lubricated main entrance door as required. All work performed l/A/W GIV AMM 52-10-00. 02/04/2014. LK. Time & Materials Mat Rate Total Parts: Ref. No. Parts: 28.18 USD 28.18 USD Freight: 15.52 USD 15.52 USD Total: 43.70 USD 0.00 USD 43.70 USD Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 Part number 0,00 USD Description Quantity Sell once Emended 5.33 #1 AEROSHELL 33MS GREASE 28.18 USD Freight: 15.52 USD 43301.81) Discrepancy: 5.34. Comply with CMP code(s) 521009 : Baggage door inflatable seal - system operational test Resolution: Complied with CMP code(s) 521009 : Operationally tested baggage door inflatable seal - All work performed 1/A/W GIV MM Chapter 52-00-03. Operational test good. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.00 0.00 USD Discrepancy: 5.35. Comply with CMP code(s) 521055 : Door Seal Regulator and System (Aircraft no; having ASC 424)- Inspection Resolution: Complied with CMP code(s) 521055 :Inspected door seal regulator and system (Aircraft not having ASC 424) as required. All work performed VAIN' Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 4.00 0.00 USD HAW WorkOrderPreliminaryInvoice.rpt Page 29 of 33 Printed on 03111i2014 at 1:22: I 3PNI EFTA01203389 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WON: 23588 Invoice Number: INVI4-00077 Discrepancy: 5.36. Comply with CMP code(s) 523004: Baggage Door - Lubrication. Resolution: Complied with CMP code (s) 523004 : Lubricated baggage door as required. All work performed UMW GIV AMM 52-30-00. 02104+2014. LK. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 SD Discrepancy: 5.37. Comply with CMP code(s) 534015 : Main landing gear installation (kft) - inspection Resolution: Complied with CMP code(s) 534015 : Inspected main landing gear installation (left) as required. no discrepancies noted at this time. All work performed UMW GIV MM 53-30-00. 02+12/2014 EW Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD Discrepancy: 5.38. Comply with CMP code(s) 534016 : Main landing gear installation (right) - inspection Resolution: Complied with CMP code(s) 534016 : Inspected main landing gear installation (right) as required, no discrepancies noted at this time. All work performed I/A/W GIV MM 53-30-00. 02/12+2014 EW Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD Discrepancy: 5.39. Comply with CMP code(s) 534018 : Main landing gear wheel well compartment inspection Resolution: Complied with CMP code(s) 534018 : Inspected main landing gear wheel well compartment as required. no discrepancies noted at this time. All work performed I/A/W GIV MM 53-30-00. 02+12/2014 EW Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderPreliminaryInvoice.rpt Page 30 of 33 Printed on 0311:2014 at 1:22:13PNI not < EFTA01203390 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11,2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO ft: 23588 Invoke Number: INV14-00077 Discrepancy: 5.40. Comply with CMP code(s) 534020: Nose Wheel Well and Gear- Inspection Resolution: Complied with CMP code(s) 534020 : Nose Wheel Well and Gear- Inspection as required. All work performed UA/W GIV AMM 05-01-00 / 53-10-20 REWISS: 30 DEC 2007 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 4.00 U.00 I. SD Discrepancy: 5.41. Comply with CMP code(s) 554007 : Rudder External - Inspection Resolution: Complied with CMP code(s) 554007 : Inspected Rudder External as required, no discrepancies noted at this time. All work performed 1/A/W GIV MM 55-40-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD Discrepancy: 5.42. Comply with CMP code(s) 571030 : wing vertical breather angle inspection Resolution: Complied with CMP code(s) 571030 : Inspected wing vertical breather angle as required, no discrepancies noted at this time. All work performed UMW AMM 57-10-00 Time & Materials Flat Rate Total Parts: 5.97 USD Freight: 31.60 USD Total: 37.57 USD Labor: Parts: Rd. No. labor Billing Type 5.97 USD 31.60 USD 0.00 USD 37.57 USD Hours Type Hours Rate Amount No Charge 2.00 Pad number Description BOLT 5.42 *I 82563T-3-3 0.00 USD Quantity Sell price Extended 3 1.99 USD 37.57 USD Freight: 31.60 USD HAW WorkOrderPreliminaryInvoice.rpt Page 31 of 33 Printed on 0311112014 at 1:22:13PM EFTA01203391 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 0: 23588 Invoice Number: INV14-00077 Discrepancy: 5.43. Comply with CMP code(s) 710021 : Engine, left external inspection Resolution: Complied with CMP code(s) 710021 : Inspected engine, left external as required, no discrepancies noted at this time. All work performed VA/\V RR M/M 5-10-00 Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 0.50 0.00 I. SI) Discrepancy: 5.44. Comply with CMP code(s) 710022 : Engine, right (external) - inspection Resolution: Complied with CMP code(s) 710022 : Inspected right hand engine external as required, no discrepancies noted at this time. All work performed LIAM RR EMM 05-10-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 0.00 USD Discrepancy: 5.45. Comply with CMP code(s) 999005: AD 90-02-05 Takeoff Alarm (SIN 1000-1092) Resolution: Complied with operational test of Takeoff alarrn system UMW AD90-02-05 No discrepancies. Next due T.T. 8807.5 Discrepancy: 5.46. Comply with CMP code(s) 792007 / 792009: Filter, engine pressure oil / cleaning - inspection (engine position I! position 2) Resolution: Complied with CMP code(s) 792007 / 792009: Inspected and cleaned filter, engine pressure oil (engine position If position 2) as required, no discrepancies noted at this time. Ground Ran aircraft, leak checked ok. All work accomplished WAJW MM ref 72-01-131 RR Parts: Ref. No. Parts: Total: Part number Time & Materials Flat Rate Total 65.56 USD 65.56 USD 65.56 USD 0.00 USD 65.56 USD Description Quentin Sell price Extended ORING 5.46 01 KI322782 32.78 USD 65.56 USD HAW WorkOrderPreliminaryInvoice.rpt Page 32 of 33 Printed on 03/1112014 at 1:22:13PM Rd 5 EFTA01203392 Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23588 Invoice Number: INV14-00077 Discrepancy: 5.47. Comply with CMP codc(s) 730001 / 730002: Fuel contamination check, engine- inspection (engine position 1 /2) Resolution: Complied with CMP code(s) 730001 / 730002 Fuel contamination check, engine - inspection (engine position I 2) as required, no discrepancies noted at this time. All work performed I/AAV M/M ref RR 73-11-03. Time & Materials Flat Rate Total Parts: Ref. No. Parts: 50.12 USD 50.12 USD Total: 50.12 USD 0.00 USD 50.12 USD Part number Description Quantity Sell price Extended FUEL TEST KIT 5.47#1 HUMBUG 2 25.06 USD 50.12 USD Discrepancy: 5.48. Comply with CMP code's] 742001 / 742002: Engine Ignition System - Operational Check I engine position 1 / position 2] Resolution: Complued with CMP code's] 742001 / 742002 performed operational check position I / position 2 Engine Ignition System IIAJW RR EMM 05-10-00. No diserepepancics noted Discrepancy: 5.49. Comply with CMP code(s) 323002 : Landing gear cycling - operational check. Resolution: Complied with CMP code(s) 323002: Landing gear cycling - operational check as required. All ops check normal. All work done 1/AAV GIV AMM 32-00-00.2:0412014. LK. Time & Materials Flat Rate Total Labor Labor. Total: 0.00 USD Labor Billing Type Flat Rate 0.00 USD 880.00 USD 880.00 USD 880.00 USD 880.00 USD Hours Type Hours Rate Amount 8.00 (a 880.00 USD 880.00 USD HAW WorkOrderPreliminaryInvoicespt Page 33 of 33 Printed on 0311 201.1 at 1:22: I 3PNI EFTA01203393