EFTA00600668.pdf

Gulfstream OVNAMIIC• COIIIIPANY Interim Progress Billing Bldg C-FAX 561.681.9392 - West Palm Beach, Florida 33406 Mail Remittance To: ulfstream Aerospace Corporation . Box 730349 Dallas. Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box *730349) do JP Morgan Chase Bank. NA ATTN: Dallas National Wholesale Lockbox TXI-0029 14800 Frye Road Ft. Worth, TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago. IL 60670 Account Na Fedwire Routing No. S.W.I.F.T. CHASUS33 ACH Credit Routing No. Cust ID: BJ388 Sold To: JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States S.C.C.: Ray Kraber Contact No.: Bus. Office No.: 1-561.681.9300 Progress Billing Date: 06/05/2013 Work Order Number: SC13300 Aircraft Serial Number: 1085 In Date: 05/13/2013 Out Date: 06/10/2013 Internal Tracking No: SC13300 Reference Number: 1085-2013-SC13300INT-BJ388 Please include this reference number with payment This Interim Progress Billing is submitted for service accomplished at the above facility. Estimated Freight USD: $0.00 Estimated Labor USD: $211,193.78 Estimated Material USD: $879,359.87 Estimated Service USD: $34,669.82 Estimated Taxes USD: $0.00 Estimated Total USD: $1,125,223.47 Funds On Deposit USD: $361,252.00 Interim Amount Due USD: $400,000.00 COMMUNICATIONS CONCERNING DISPUTED DEBTS, INCLUDING A CHECK OR OTHER INSTRUMENT TENDERED AS FULL SATISFACTION OF A DEBT, MUST BE FORWARDED TO: GULFSTREAM AEROSPACE, ATTN: CREDIT MANAGER, M/S B-05, PO BOX 2206, SAVANNAH, GA 31402 Thank you for the opportunity to service your aircraft. We look forward to working with you on future maintenance and service visits. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WOInterimProgressBillingipt Printed: 6/5/2013 1:30:39PM Rd: 366 Page I of 2 EFTA00600668 Progress billings are due upon receipt. Customer agrees to make progress payments for service work estimated to exceed USD $100,000. Those progress payments are to be made as follows: 1/3 of the initial estimated amount upon induction of aircraft; 2/3 estimated amount (includes any work scope changes) when work scope is approximately 50% complete, less 1st progress payment. A progress payment will be due at departure if the estimated total amount due is greater than USD $100,000, or the Customer's available credit, whichever is less. Aircraft release shall not be required prior to the receipt of all progress payments. The final invoice will be prepared and submitted to Customer following departure. The amount due on the final invoice will be payable net 30 days from the invoice date. All sums past due shall bear interest of the lesser of 1 1/2% per month or the maximum rate allowable by law. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WOInterimProgressBillingipt Printed: 6/5/2013 1:30:39PM Page 2 of 2 Ref: 366 EFTA00600669