EFTA00601500.pdf

Gulfstreamx A DYNAMIC• COPAP"IdiV PRELIMINARY INVOICE Part/Model #: GIV AC Serial NoJTail No.: 1085 / N212JE 7 Char Drive- Westfield, Massachusetts 01085-1493 Mail Remittance To: Gulfstrearn Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Ranittancc To: Gulfstream Aerospace Corporation (Box # 730349) c/o JP Morgan Chase Bank, NA ATTN: Dallas National Wholesale Lockbox TX I-0029 14800 Frye Road Ft Worth, TX 76155 Wire Remittance To: Oulfstream Aerospace Corporation JP Morgan Chase Bank, NA Chicago, IL 60670 Account No. Fcdwirc Routing No. S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABAa Bill To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice Number. Invoice Date: Customer ID: P.O. Number. Repair Station: In Data Out Date: Payment Type: Payment Tema: 6915004123 11/12/2015 B3419 CRS LEGR039G 11/04/2015 11/13/2015 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC12978 Flat Rate Total Labor USD: $49,355.44 $ 1,143.00 $50,498.44 Parts USD: $6,070.73 $75.00 $6,145.73 Misc Charges USD: $1,493.96 $1,493.96 Detail Subtotal USD: $56,920.13 $1,218.00 $58,138.13 Subtotal USD: S58,138.13 Funds on Deposit USD: $0.00 Total USD: DROP IN FAA PART 91 LARRY VISOSKI 917-868-6145 N212JE MSP GOLD #440053793 $58,138.13 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document am in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 1 of 18 Printed: 11/14/2015 9:55:43AP acs EFTA00601500 Bill To: JEGE LLC WO if: SC12978 invoice Number 6915004123 Item: 1 AIRFRAME Gulfstream CIV Team Manager. Brian Caldwell Customer Coordinator. Don Weeks Part/Model #: cry AC Serial No./Tail No.: 1085 / N212JE 7SWrSO: CSN/CSO: Aircraft Tine: Discrepancy: 1.1 RETURN TO SERVICE FOR GENERAL MAINTENANCE OR INSPECTION Resolution: ACTT: 9,084.6 ACTL: 4,188 DATE: 11/13/2015 WORK ORDER NUMBER: SC12978 ITEM(S): 1, 6, 7 & 11 THE MAINTENANCE LISTED ABOVE WAS PERFORMED IN ACCORDANCE WITH CURRENT FEDERAL AVIATION REGULATIONS AND IS APPROVED FOR RETURN TO SERVICE WITH REGARDS TO THE MAINTENANCE ACCOMPLISHED. FURTHER DETAILS ARE ON FILE AT THIS REPAIR STATION UNDER THE ABOVE WORK ORDER. A COPY OF THIS WORK ORDER HAS BEEN PROVIDED TO THE OPERATOR. SIGNATURE: DATE: Discrepancy: 1.2 ADVISE CUSTOMER OF PRESERVATION REQUIREMENTS PER ATA CHAPTER 10 OF TIIE RELEVANT MAINTENANCE MANUALS FOR AIRFRAME, ENGINES, AND APU; REVIEW REQUIREMENTS IN RELATION TO SCHEDULED DATE PROMISED AND LATER POTENTIAL DATE COMPLETED; AND PERFORM MAINTENANCE OR PRESERVATION ACTIONS AS DIRECTED BY THE CUSTOMER AND DOCUMENTED AS A WORK ORDER SQUAWK. Resolution: ADVISED CUSTOMER OF PRESERVATION REQUIREMENTS PER ATA CHAPTER 10 OF THE RELEVANT MAINTENANCE MANUALS FOR AIRFRAME, ENGINES, AND APU Discrepancy: 13 ACCOMPLISH INBOUND/OUTBOUND INSPECTION Resolution: ACCOMPLISHED INBOUND/OUTBOUND INSPECTION Step: 1.3.1 Step: 13.2 Completed ACCOMPLISH INBOUND/PRELIMINARY INSPECTION FORM M4 Completed ACCOMPLISH OUTBOUND INSPECTION MAINTENANCE RELEASE CHECKLIST S-17 Discrepancy: 1.4 ACCOMPLISH VIDEO OF AIRCRAFT, AS APPLICABLE, OTHERWISE N/A Resolution: NAAT THIS V ISIT For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_Wo&OrderPreliminaryInvoicerpt 2011 Page 2 of 18 Printed: 11/14/2015 9:55:43A1 Rota EFTA00601501 Bill To: JEGE LLC WO II: SC12978 Invoice Number 6915004123 Discrepancy: IS ACCOMPLISH PREFLIGHT INSPECTION IF REQUIRED Resolution: NA AT THIS VISIT. Discrepancy: 1.6 ACCOMPLISH CUSTOMER DEBRIEF CHECKLIST Resolution: ACCOMPLISHED CUSTOMER DEBRIEF CHECKLIST Step: 1.6.1 Step: 1.6.2 Completed ACCOMPLISH 90 DAY DUELIST REVIEW IF REQUIRED Completed LIST OPERATOR'S AIRWORTHINESS REQUIREMENTS 91 Discrepancy: 1.7 TOOL CLEARANCE Resolution: OBTAINED/VERIFIED TOOL AUDIT REPORT. Discrepancy: 1.8 COVER AND PROTECT AIRCRAFT Resolution: ACCOMPLISHED COVER AND PROTECT OF THE AIRCRAFT INTERIOR AND EXTERIOR, AS REQUIRED. Discrepancy: 1.9 SERVICE TOILET/WASTE TANK Resolution: NA AT THIS TIME Billing Method Hours Rate Total Parts USD: Flat Rate $75.00 Total USD: $75.00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPrelimittaryInvoice.rpt 2011 Page 3 of 18 Printed: 11/14/2015 9:55:43A? Re 3 EFTA00601502 Bill To: JEGE LLC WO N: SC12978 Invoice Number 6915004123 Discrepancy: 1.10 ASSIST CUSTOMER WITH ARRIVAL/DEPARTURE Resolution: ACCOMPLISHED ASSISTANCE OF CUSTOMER WITH ARRIVAL AND DEPARTURE. Discrepancy: 1.11 ACCOMPLISH HYDRAULIC FLUID SAMPLE AS REQUIRED Resolution: NAAT THIS VISIT Discrepancy: 1.12 REMOVE AND SECURE CUSTOMER VALUABLES Resolution: REMOVED AND SECURED CUSTOMER VALUABLES Discrepancy: 1.13 FLUIDS/GASES (OIL, HYDRAULIC, OXYGEN, NITROGEN) Resolution: SERVICE FLUIDS / GASES Discrepancy: 1.14 REVIEW LOGBOOK ENTRY PRIOR TO DEPARTURE Resolution: ACCOMPLISHED REVIEW OF LOGBOOK ENTRIES PRIOR TO DEPARTURE. Discrepancy: 1.15 ACCOMPLISH AIRCRAFT CLEANING Resolution: NA AT THIS VISIT For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). CAC WorkOrderPrcliminaryinvoice.rpt 2011 Page 4 of IS Printed: 11/14/2015 9:55:43A? Rea EFTA00601503 Bill To: JEGE LLC WO N: SCI2978 Invoice Number: 6915004123 Discrepancy. 1.16 CONSUMABLES & SHOP SUPPLIES Resolution: BILLABLE CONSUMABLES AND SHOP SUPPLIES. Billing Method Hours Rate Total Misc Charges USD: Time and Material $1,493.96 Total USD: S1,493.96 Miscellaneous Charge: Rd. No. Miscellaneous Charge Amount USD 1.16 #1 CONSUMABLES $1,493.96 Step: 1.16.1 Completed CONSUMABLES Discrepancy: 1.17 CUSTOMER REPORTS A FUEL LEAK IN THE AREA OF THE SINGLE POINT REFUELING. Resolution: FUELED AIRCRAFT AND IDENTIFIED FUEL LEAKS. LH WING CENTER FORWARD PIN, LH FORWARD UPPER INROAD WING PIN, LH AFT OB WING PIN AND THE LH FORWARD IS SEAM. RH WING CENTER FORWARD PIN, RH FORWARD UPPER B AND OUTBOARD PIN, RH AFT OB PIN. 3 EA HILOCKS LOCATED IN CENTER FORWARD WING BEAM AND RIGHT WING FUEL TANK PRECHECK SOLENOID VALVE B-NUT LEAKING . ALL WORK DONE IAW GIV MM 28-01-00. DEFUELED AND WATER DRAINED OPENED AND VENTED TANKS GAINED ACCESS AND REPAIRED ALL FUEL LEAKS LISTED ABOVE IAW GIV MM 28-01-00. REINSTALLED ALL DUCTS AND PANELS REMOVED FOR ACCESS. PRESSURIZED WING TANK WITH NO LEAKS AT THIS TIME. ALL WORK DONE IAW GIV MM CH 28-04-00. RAN AC AND LEAK CHECKED DUCTS IAW GIV MM 30-01-00 WITH NO LEAKS AT THIS TIME. SEE STEPS BELOW FOR FURTHER DETAILS. Billing Method Hours Rate Total Labor USD: Time and Material ST 268.34 6g S127.00 $34,079.18 Labor USD: Time and Material OT 26.11 (4 $190.50 $4,974.01 Parts USD: Time and Material 52,263.23 Total USD: $41,316.42 Pans: Ref. No. Part number: Description Quanti Sell price USD Extended USD 1.17 #1 MS24694-550 SCREW-MACHINE,FLAT CSIC HEAD 2 51.65 $3.30 1.17 #2 GAI3511GA3-4 BOLT 1 $1.85 $1.85 1.17 #3 MS24694-S50 SCREW-MACHINE,FLAT CSK HEAD 1 $1.65 $1.65 1.17 #5 PR1440A2 SEALANT (MEETS SPEC AMS-S-8802 REV C) 2 $99.12 $198.24 1.17 #8 HL18PB6-6 III-LOK 3 $1.65 $4.95 1.17 #10 HST70GG-6 COLLAR 3 50.78 $2.34 1.17 #11 PRI440B1-2DAB-KIT SEALANT, 50 GRAM KIT (CUP & I $19.76 $19.76 SYRINGE) (MEETS SPEC AMS-S-8802 REV C) (INTERNAL ONLY( 1.17 #13 I11.18PB6-8 HILOK 3 $7.11 $21.33 1.17 #15 HST70GG-6 COLLAR I $0.78 $0.78 1.17 #16 MS24694-550 SCREW-MACHINE,FLAT CSIC HEAD 1 $1.65 $1.65 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoicerpt 2011 Page 5 of 18 Printed: 11/14/2015 9:55:43A1 Rd: 3. EFTA00601504 Bill To: JEGE LLC Parts: Ref. No. Pan number WO H: SC12978 Description Invoice Number 6915004123 Quantity Sell price USD Extended USD 1.17 #17 PR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT $31.39 $3139 1/2 HOUR WORK LIFE 1.17 #18 ISOPROPYL-ALCOHOL ISOPROPYL ALCOHOL 2 S2.42 $4.84 1.17 #19 PRI440111-2DAB-KIT SEALANT, SO GRAM KIT (CUP & 2 $19.76 $39.52 SYRINGE) (MEETS SPEC AMS-S-8802 REV C) [INTERNAL ONLY) 1.17 #20 NAS603-9 SCREW 4 $0.78 S3.I2 1.17 #21 PR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT 3 $3139 $94.17 1/2 HOUR WORK LIFE 1.17 #22 52L234 O-RING SEAL, FLUOROCARBON 2 $6.95 $13.90 (VITON) LOW COMPRESSION 1.17 #24 FR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT 1 $3139 $31.39 1/2 HOUR WORK LIFE 1.17 #25 TY27M TY-RAP (500/PK) 5 $0.78 $3.90 1.17 #26 TY242NI TIE, CABLE; NYLON 8.19 IN.; 0.14 5 50.78 53.90 IN.; 30 LB. TENSILE STRENGTH 1.17 #27 N1S29512-04 O'RING-TUBE FITTING, PACKING 1 50.78 $0.78 1.17 #28 NIS29512-06 O-RING, TUBE FITTING PACKING $0.78 $0.78 1.17 #31 AN3I15A BOLT 8 $0.78 $6.24 1.17 #32 ANS00A6.5 SCREW 2 $15.45 $30.90 1.17 #33 MS29513449 PACKING $0.78 S0.78 1.17 #37 NAS1.580V4TI0 SCREW 26 $4.12 5107.12 1.17 #38 PR1440B1.2DAB-KIT SEALANT, 50 GRAM KIT (CUP & 3 $19.76 $59.28 SYRINGE) (MEETS SPEC AMS-S-8802 REV C) [INTERNAL ONLY) 1.17 #39 MS29513-222 O-RING, PREFORMED PACKING $0.78 $0.78 1.17#41 S2L234 O-RING SEAL, FLUOROCARBON 1 $6.95 $6.95 (VITON) LOW COMPRESSION 1.17 #42 S2L230 O-RING SEAL, FLUOROCARBON $5.00 $5.00 (VITON) LOW COMPRESSION, 2.50 IN. 1.17 #43 PR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT 1 $31.39 S3I39 1/2 HOUR WORK LIFE 1.17#44 FR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT 2 $31.39 $62.78 1/2 HOUR WORK LIFE 1.17#45 PR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT 1 $3139 $3139 1/2 HOUR WORK LIFE 1.17 #46 48C212 VALVE 1 $115.01 $115.01 1.17 #47 PR1440B1-2-654 SEALANT, 6 OUNCE #654 SEMKIT 531.39 $3139 1/2 HOUR WORK LIFE 1.17 #48 PR1440B1-2DAB-KIT SEALANT, 50 GRAM KIT (CUP & I 519.76 $19.76 SYRINGE) (MEETS SPEC AMS-S-8802 REV C) [INTERNAL ONLY) 1.17 #49 PR1440BI-2DAB-KIT SEALANT, 50 GRAM KIT (CUP & 2 $19.76 $39.52 SYRINGE) (MEETS SPEC AMS-S-8802 REV C) [INTERNAL ONLY) 1.17 050 FR144061-2-654 SEALANT, 6 OUNCE #654 SEMKIT $31.39 $31.39 1/2 HOUR WORK LIFE 1.17 051 MS24694-552 SCREW - MACHINE, FLAT - CSK 2 $0.78 $1.56 1.17 052 M524694S48 SCREW 2 $0.78 $1.56 1.17 053 PR144081-2-654 SEALANT, 6 OUNCE #654 SEMKIT $31.39 $31.39 1/2 HOUR WORK LIFE For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaiyInvoice.rpt 2011 Page 6 of 18 Printed: 11/14/2015 9:55:43A? MIE3. EFTA00601505 Bill To: JEGE LW Pads: Rd No. Part number. WO it: SC12978 Description invoice Number: 6915004123 Quantity Sell price USD Extended USD 1.17N54 PRI440B1-2-654 SEALANT, 6 OUNCE N654 SEMKIT 1 $31.39 $3139 1/2 HOUR WORK LIFE 1.171155 MS21059L3 NUTPLATE 14 $0.78 $10.92 1.17#56 CCR264CS3-5 RIVET 28 $0.78 $21.84 1.17#57 MS20470AD4-5 RIVET 3 $0.78 $2.34 1.17 #58 MS20470AD5-5 RIVET 3 $0.78 $2.34 1.17 #59 MEK SOLVENT, METHYL ETHYL 2 S29.08 $58.16 KETONE 1.17 #60 460-015-24 GASKET 1 $31.50 $31.50 1.17 #61 S2L234 O-RING SEAL, FLUOROCARBON 2 $6.95 $13.90 (VITON) LOW COMPRESSION 1.17 #62 PRI440111-2-654 SEALANT, 6 OUNCE #654 SEMKIT 2 531.39 $62.78 1/2 HOUR WORK LIFE 1.17 #63 1159WM40076-13 GASKET 1 $98.44 598.44 1.17 #64 MS2I075L3N NUT PLATE 3 $0.78 $2.34 1.17 #65 MS20470AD5-5 RIVET 3 $0.78 $2.34 1.17#66 PRI440B1.2-654 SEALANT, 6 OUNCE N654 SEMKIT I $3139 $31.39 1/2 HOUR WORK LIFE 1.171167 1159P42012-089 TUBE 1 $166.83 $166.83 1.171168 D106091306 SLEEVE COUPLING 2 $90.64 5181.28 1.171169 D1060094/06 NUT COUPLING-PERM TO 2 $24.21 $48.42 FLARELESS 1.17#70 MS21908D6 ELBOW, BHD 90 DEGREE 1 $22.36 522.36 FLARELESS 1.17#71 PRI/4061-2-654 SEALANT, 6 OUNCE #654 SEMKIT 1 $3139 S31.39 1/2 HOUR WORK LIFE 1.17 #72 PR1440111-2DAB-KIT SEALANT, 50 GRAM KIT (CUP & 1 $19.76 $19.76 SYRINGE) (MEETS SPEC AMS-S-8802 REV C) (INTERNAL ONLY) 1.17N73 PRI44081-2-654 SEALANT, 6 OUNCE #654 SEMKIT 2 $3139 $62.78 1/2 HOUR WORK LIFE 1.17074 GAB511GA3-5 BOLT 1 $2.14 $2.14 1.17#75 GAB511GA3-4 BOLT 1 $1.85 $1.85 1.17 N76 NkS1612-6A O-RING 1 $0.78 $0.78 1.17077 D10021AD06 ELBOW SWIVEL, PERM TO 1 $158.60 $158.60 FLARELESS 1.17N78 MS2I042L3 NUT 2 $0.78 S1.56 1.17 079 TY28M TYRAP W/METAL LOCKING 5 $0.78 $3.90 TAB(BARB) 1.17 N110 FR1440/31-2-654 SEALANT, 6 OUNCE #654 SEMKIT 3 $3139 $94.17 1/2 HOUR WORK LIFE For detail description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 7 of 18 Printed: 11/14/2015 9:55:43A? Rex EFTA00601506 Bill To: JEGE LLC WO th SC12978 Invoice Number 6915004123 Step: 1.17.1 Completed REMOVED UNDER WING FUEL SERVICE PANEL AND NOTED STANDING FUEL INSIDE. REMOVED NH HI GAP BAND AND NOTED THAT FUEL WAS NOT LEAKING DOWN FROM OUT BOARD RIB WING TO INBOARD. REMOVED UPPER R/H WING TO FUSELAGE FAIRING PANEL AND NOTED AREA ON TOP OF R/H WING TO BE DRY. CLEANED AND APPLIED DEVELOPER TO HIGH LOCKS AND FORWARD WING ATTACH FITTINGS. FUELED AIRCRAFT TO MAXIMUM FUEL CAPACITY AND NOTED ON COCKPIT CONTROLLED SHUT OFF VALVE UPPER LINE B-NUT LEAKING FUEL AT A RATE OF I DROP EVERY 30 SECONDS. REMOVED FORWARD SKEG AND NOTED FUEL DRIPPING FROM L/II SIDE OF FWD SKEG AT A RATE OF I DRIP PER SECOND. FOLLOWED FUEL TRAIL TO L/H NUMBER I GAP BAND AND NOTED STANDING FUEL INSIDE LEADING EDGE BEHIND CAP BAND. CONTINUED TO FOLLOW TRAIL OF FUEL UPON TOP OF Lift WING AND NOTED FUEL LEACHING FROM UNDER SEALANT AND RETAINER DIRECTLY UNDER LAI WING TO FUSELAGE FAIRING. REMOVED IJH WING TO FUSELAGE PANEL AND NOTED SEVERAL STANDING FUEL SPOTS ON TOP OF LH WING UNDERNEATH PRESSURE FLOOR BOARDS. REMOVED L/H WING ATTACH FITTING ACCESS PANEL AND CLEANED AND APPLIED DEVELOPER AND NOTED FUEL LEACHING FROM LM FWD WING ATTACH FITTING. GAINED ACCESS TO WHEEL WELLS AND NOTED STANDING FUEL. UPON FURTHER INVESTIGATION NOTED THAT THE IJH AND Rill AFT OUTBOARD WING ATTACH FITTING LEAKING FUEL. Step: 1.17.2 Completed GAINED ACCESS TO SUSPECTED FUEL LEAK AREAS. DISCOVERED FUEL TO BE LEAKING FROM THE FOLLOWING AREAS: LEFT FORWARD CENTER WING ATTACH POINT, LEFT FORWARD UPPER WING ATTACH POINT, L/H & R/H AFT OUTBOARD WING ATTACH FITTINGS, FORWARD CENTER SEAM OF WINGS AT BL 0 (3 HI-LOCKS EACH), AND L/D SIDE OF FORWARD SKEG. DEFUELED AND WATER DRAINED AIRCRAFT OF 4,433.5 GALLONS IAW GIV MM 28-04-00, REF DOCKET # 2865 DATED 11/4/15. Step: 1.17.3 Completed REMOVED 3 EA HILOCKS FROM FORWARD CENTER RIB PLATE (RIGHT HAND FUEL TANK) AND [NULLED 3 NEW HILOCKS P/N HLI8PB6-8, AND COLLARS HST70GG-6, RECEIVED FROM GAC-BAF STOCK. WORK PERFORMED IAW DRAWING 1159W40050, REV..1 Step: 1.17.4 Completed SCRAPED AND CLEANED OLD SEALANT OFF I.JH AFT OUTBOARD WING MOUNT, SCRAPED AND CLEANED COMPROMISED SEALANT ON WING SEAM IN BAY NUMBER 1 L/H WING AND CONTINUED SCRAPPING SEALANT ON FWD CENTER Lill WING MOUNT. Step: 1.17.5 Completed REMOVED OLD LOOSE SEALANT, AND BACK SEALED ON AND AROUND R/H AFT OUTBOARD WING ATTACH FITTING IN R/H WING IAW GIV MM 28-01.00. Step: 1.17.6 Completed REMOVED OLD LOOSE SEALANT AND BACK SEALED ON AND AROUND L/H FORWARD CENTER WING ATTACH POINT, IJH FORWARD UPPER WING ATTACH POINT, UR AFT OUTBOARD WING ATTACH FITTING. ALL WORK PERFORMED IAW GIV MM 28-01-00. L/H & R/H AFT OUTBOARD WING ATTACH FITTINGS, FORWARD CENTER SEAM OF WINGS AT BL 0 (3 HI-LOCKS EACH), AND L/H SIDE OF FORWARD SKEG. DEFUELED AND WATER DRAINED AIRCRAFT OF 4,433.5 GALLONS IAW GIV MM 2844-00, REF DOCKET # 2865 DATED IV4/15. Step: 1.17.7 Completed SCRAPED AND CLEANED OLD SEALANT OFF UR & RJR AFT OUTBOARD WING ATTACH FITTINGS. APLLIED SEALED ON AND AROUND L/H & R/H AFT OUTBOARD WING ATTACH FITTINGS. ALL WORK DONE IAW GIV MM 28-01-00. Step: 1.17.8 Completed WHILE CM/ LEAK CHECKS OF WING TANKS, NOTED Rill FORWARD OUTBOARD WING LINK TO BE LEAKING. ACCESSED WING TANK, REMOVED OLD LOOSE SEALANT AND BACK SEALED ON AND AROUND R/H FORWARD OUTBOARD WING LINK. ALL WORK PERFORMED IAW GIV MM 28-01-00. Step: 1.17.9 Completed PERFORMED L/11 AND FM FUEL TANK LEAK CHECK BY PRESSURIZING WING TANKS TO 2 PSI. TANK PSI DID NOT MAINTAIN THE 2 PSI FOR 20 MIN PER G IV MM CH 28-01-00. LEAK CHECK FAILED. For detail description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoict.rpt 2011 Page 8 of 18 Printed: 11/14/2015 9:55:43A? Rex EFTA00601507 Bill To: JECE LLC WO II: SC12978 Invoice Number 6915004123 Step: 1.17.10 Completed ACCESSED TO RH WING TANK, REMOVED OLD LOOSE SEALANT AND BACK SEALED ON AND AROUND MI FORWARD OUTBOARD WING LINK. BACK SEALED ON AND AROUND RJR AFT OUTBOARD WING ATTACH FITTING IN R/H WING ALL WORK PERFORMED IAW GIV MM 28-01.00. PRESSURIZED WINGS TO 23 PSI SO SEALANT COULD WORK ITS WAY INTO AREAS OF KNOWN LEAKS. PERFORMED L/H AND 11111 FUEL TANK LEAK CHECK BY PRESSURIZING WING TANKS . TANK PSI DID MAINTAIN THE 2-3 PSI FOR 20 MIN PER G IV MM CH 28-01-00. Step: 1.17.11 Completed LEAK CHECKED R/H WING AND FOUND LEAKS ON FWD ATTACH FITTING AND FWD OUTBOARD ATTACH FITTING AND OUTBOARD AFT ATTACH FITTING AREA. BACK SEALED KNOWN AREAS IAW GIV MM 28-01.00. PERFORMED LEAK CHECK AND FOUND LEAK COMEING FROM HI-LOC AT AFT OUTBOARD ATTACH FITTING, JUST FWD OUTBOARD OF FITTING. Step: 1.17.12 Completed DURING LEAK CHECK FOUND ANOTHER LEAK AT MI FWD OUTBOARD ATTACH FITTING AND OUTBOARD AFTATTACH FITTING HI-LOC. BACK SEALED AREAS IAW GIV MM 28-01-00 Step: 1.17.13 Completed PER CUSTOMER REQUEST REMOVED RJR LEADING EDGE WING WEDGE ASSEMBLY TO FACILITATE LEAK CHECK IN THAT AREA. Step: 1.17.14 Completed PRESSURIZED WING TO CHECK LEAK AT R/H INBOARD LEADING EDGE WING WEDGE ASSEMBLY AND FOUND NO LEAKS. Step: 1.17.15 Completed INSTALLED MI INBOARD LEADING EDGE WING WEDGE ASSEMBLY AND PERFORMED R/H LANDING LIGHT OPS CHECK WITH NO DEFECTS NOTED. ALL WORK DONE JAW GIV MSG3 MM 33-0340 Step: 1.17.16 Completed COMPLIED WITH R/H WING ANTI ICE DUCT LEAK CHECK AT GAP BAND JUST OUTBAOARD OF R/H LANDING LIGHT AND INSIDE FUEL SERVICE ACCESS PANEL Step: 1.17.17 Completed REMOVED UPPER RH WING FORWARD BREATHER ANGLE, PRESSURE FUELING SHUTOFF VALVE AND DUCTING TO GAIN ACCESS TO RH WING BAY 2 FOR RH FORWARD OB WING PIN ACCESS. REMOVED ALL SEALANT FROM PIN AND CLEANED USING MEK AND ISOPROPYL ALCOHOL. PRESSURE INJECTED SEALANT INTO SEAM AREAS AROUND FORWARD PIN WHERE IT PASSES THROUGH THE WING PLANK. BACK SEALED AREAS AROUND THE WING PIN AND SURROUNDING FASTENERS ON THE INSIDE OF THE TANK AND THEN SEALED THE OUTSIDE OF THE WING PIN.ALL WORK PREFORMED JAW GIV MM 28-01.00. Step: 1.17.18 Completed PRESSURIZED THE FUEL TANK AND PREFORMED LEAK CHECKS ON ALL KNOWN FUEL LEAK AREAS. LH WING CENTER FORWARD PIN, LH FORWARD UPPER INBORD WING PIN, LH AFT OB WING PIN AND THE LH FORWARD IB SEAM . RH WING CENTER FORWARD PIN, RH FORWARD UPPER IB AND OUTBOARD PIN, RH AFT OB PIN. 3 EA HILOCKS LOCATED IN CENTER FORWARD WING BEAM. FOUND ALL LEAKS FIXED EXCEPT THE LH WING FORWARD SEAM AT THIS TIME. ALL WORK IAW GIV MM 28-0140. Step: 1.17.19 Completed REMOVED 21-FT-1 FUEL PANEL, BACK PRESSURIZED SEAM LEAK AND IDENTIFIED ORIGIN. CLEANED AREA USING MEK AND ISO PRESSURE INJECTED SEAM AREA WITH PR1440 SEALANT BACK SEALED AREA AS REQUIRED. REINSTALLED PANEL. ALL WORK IAW GIV MM 28-0140. Step: 1.17.20 Completed PRESSURIZED AIRCRAFT WING WITH 2 PSI LEAK CHECKED SEAM LEAK WITH NO DEFECTS AT THIS TIME, AND LEAK CHECKED ALL REMOVED WING FUEL PANELS OPENED FOR REPAIRS NO DEFECTS NOTED AT THIS TIME. ALL WORK IAW GIV MM 28-01-00 Step: 1.17.21 Completed INSTALLED UPPER RH WING FORWARD BREATHER ANGLE, PRESSURE FUELING SHUTOFF VALVE AND DUCTING PREVIOUSLY REMOVED TO GAIN ACCESS TO RH WING BAY 2 FOR RH FORWARD O/B WING PIN ACCESS. ALL WORK PERFORMED IAW GIV MM 28-04-00. AND BP 1159631199 REV G. Step: 1.17.22 Completed FUELED AIRCRAFT WITH 4416 GALLONS TO FULL CAPACITY. LEAK CHECKED ALL WING LINK FITTINGS AND HILOKS. DURING LEAK CHECK, NOTED B-NUT ON RIGHT WING FUEL TANK PRECHECK SOLENOID VALVE LEAKING. ALSO NOTED FUEL LEAKING FROM L/H WING FORWARD INBOARD WING LINK. WORK PERFORMED IAW GIV MM 2844-00. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WodcOrderPreliminaryInvoicorpt 2011 Page 9 of 18 Printed: 11/14/2015 9:55:43A? Re 3. EFTA00601508 Bill To: JEGE LLC Step: 1.17.23 Step: 1.17.24 Step: 1.17.25 WO #: SC12978 Invoice Number 6915004123 Completed DEFUELED AIRCRAFT AND GAINED ACCESS TO THE IB LH WING FITTING. REMOVED ALL SEALANT FROM AREA. AND PRESSURE INJECTED SEAMS. BACK SEALED THE PIN AND SURROUNDING FASTENERS. RECLOSED FUEL CELL, ALLOWED SEALANT TO CURE. PRESSURIZED FUEL TANK TO 2 PSI . NO LEAKS AT THIS TIME. ALL WORK IAW CIV MM 28-01-00. Completed REMOVED 1159P402012-089 LINE AND 90 DEGREE ELBO. PERMASWEDGED D1060906 AND D10021AD06 FITTINGS ONTO LINE. REPLACED MS21098D6 ELBOW ON THE SINGLE POINT FUELING PORT FOR HIGH LEVEL FLOAT CHECKS. INSTALLED THE BUILT UP LINE ASSY. IAW BP I159P42012 REV B REF R&D #23 FOR LEAK CHECK. Completed RAN ENGINES AND LEAK CHECKED ANTI ICE DUCTS WITH NO LEAKS NOTED AT THIS TIME. ALL WORK JAW CIV MM CH 30-01.00 Discrepancy 1.18 CUSTOMER REPORTS (BLUE CAS MESSAGE) SERVICE DOOR. Resolution: DURING INSPECTION OF SERVICES DOORS, FOUND AFT LAY. DOOR SWITCH TO NOT BE SEATING PROPERLY, ALLOWING THE SERVICE DOOR MESSAGE TO APPREAR AS A BLUE CAS MESSAGE. ADJUSTED LATCHES TO TIGHTEN UP THE AFT LAV. DOOR TO THE AIRFRAME. PERFORMED OPPS CHECKS WITH SATISFACTORY RESULTS. ALL WORK PERFORMED IN REFERENCE TO GAC DRAWING/ 1159BH40020, REV. D. Billing Method Hours Rate Labor USD. Time and Material ST 338 ® 5127.00 Total USD: Total $429.26 5429.26 Discrepancy: 1.19 DURING INCOMING INSPECTION FOUND LOWER TAIL CONE LIGHT OUT. Resolution: REMOVED INOP LOWER TAIL CONE NAV LIGHT BULB P/N:1683, NSN. INSTALLED NEW NAV LIGHT BULB P/N:1683, NSN. PART RECEIVED FROM SPECIALTY BULB CO. REFERENCE CERTIFICATE OF CONFORMANCE WITH WORK ORDER NO. G778A, DATED 10/21/14. ALL WORK DONE IAW GIV MM 33-03-00. OPS CHECK GOOD. Billing Method Hours Rate Total Labor USD. Time and Material ST 4.81 @ $127.00 $610.87 Parts USD: Time and Material 534.01 Total USD: $644.88 Parts. Ref. No. Part number: Description Quantity Sell price USD Extended USD 1.1981 1683 LAMP 1 52.62 S2.62 1.19#2 PR1440B1-2-654 SEALANT, 6 OUNCE 8654 SEMK IT I $31.39 531.39 1/2 HOUR WORK LIFE Discrepancy: 1.20 CUSTOMER REPORTS LH WING PLENUM HAS A SUSPECT LEAK DUE TO DRAINING APROXAMETLY 40 GALLONS FROM IT. For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). OAC_WorkOrderPreliminaryInvoicorpt 2011 Page 10 of IS Printed: I1/14/2015 9:55:43A) EFTA00601509 Bill To: JEGE LLC WO #: SC12978 Invoice Number 6915004123 Resolution: DRAINED Lill WING PLENUM AND NOTED THAT ABOUT 1 GALLON OF FUEL DRAINED OUT, FILLED AIRCRAFT FUEL TANKS. THEN RE DRAINED L/H PLENUM AND NOTED ABOUT 1/2 GAL OF FUEL DRAINED OUT. GAINED ACCESS TO L/H WING OUTBD VENT FLOAT VALVES AT RBS 428 AND VENT FLOAT RELIEF VALVE AT BL 12.5. UPON INSPECTION OF VALVES NOTED FWRD OUTBD VENT FLOAT VALVE AT ABS 428 TO NOT BE OPERATING SMOOTHLY. REMOVED VALVE P/N: L49700-3 S/N: 757. NOTED VALVE TO ACTUATE NORMALLY ON BENCH. RECIEVED OK AND REINSTALLED SERVICEABLE VALVE P/N: L49700-3 S/N: 757 TO ENSURE SMOOTH OPERATION AND NOT CATCHING ON STRUCTURE. L WORK UA/W: GIV MM CHAPTER 28-02-00. GAINED ACCESS TO OUTBOARD RH WING FLOATS AND PRESSURE FUELING SHUTTOFFSENSE VALVE INSPECTED AND FOUND THE PRESSURE FUELING SENSING VALVE STIFF OPERATING. CUSTOMER REQUEST TO REPLACE VALVE. INSTALLED A TESTED PRESSURE FUELING HI-LEVEL PILOT VALVE P/N 17-155.301 S/N 7158 IAW GIV CMP 281036. PER CUSTOMER REQUEST, GAINED ACCESS TO RAI PRESSURE FUELING SHUTOFF VALVE AND REMOVED VALVE, P/N 14-155-201, S/N 1316, FOR INSPECTION. NO ISSUES NOTED WITH R/II FUELING SHUTOFF VALVE AT THIS TIME. REINSTALLED SAME SERVICEABLE VALVE, P/N 14-155-201, S/N 1316, AND BACKSEALED AS REQUIRED. IAW GIV CMP 281052. PER CUSTOMER REQUEST REMOVED AMBIENT PRESSURE SENSING LINE FROM TANK PRESSURE SENSING VALVE IN R/E1 WING. BLEW SHOP AIR THROUGH SENSING LINE. FOUND NO DEFECTS AT THIS TIME. REINSTALLED SENSING LINE IAW GIV MM 28-04-00. INSTALLED AND LEAK CHECKED WING WITH AIR . NO LEAKS NOTED AT THIS TIME. IAW GIV MM 28-01-00. FUELED AIRCRAFT WITH 4416 GALLONS TO FULL CAPACITY. DURING FUELING VERIFIED THAT BOTH RIGHT AND LEFT FUEL SHUTOFF VALVES OPERATED WITH NO ISSUES NOTED. VERIFIED HIGH LEVEL AND PRESSURE PRECHECKS OPERATED WITH NO ISSUES. FUELED AIRCRAFT TO FULL BAG AND VERIFIED OPERATION OF HIGH LEVEL FUEL SHUTOFF VALVE. NO ISSUES NOTED. WORK PERFORMED IAW GIV MM 28-04-00. SEE STEPS FOR FURTHUR DETAILS. Billing Method Hours Rate Total Labor USD: Time and Material ST 44.82 @ $127.00 S5,692.14 Labor USD: Time and Material OT 4.12 ® $190.50 $784.87 Parts USD: Time and Material $3,153.75 Total USD: $9,630.76 Pans: Ref. No. Part number: Description Quantity Sell price USD 1.20 #2 GAB511GA3-6 BOLT 4 51.84 110 #3 GAB511GA3-3 BOLT 5 S2.14 1.20 #4 17-155-301 VALVE, FLOAT, FUEL TANK 1 53,016.77 1.20 #5 515X333-2OZ 2 OZ TOUCHUP KIT, GREEN EPDXY 1 $18.64 PRIMER 1.20 #9 1159WM40076-B GASKET 1 $9844 120#7 07 NASISM1C3T2 BOLT 2 $50.4942 For detail description of the work complied with see the Work Order Detail report. Extended USD 5736 $10.70 $3,016.77 518.64 $98.44 51.84 Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 11 of 18 Printed: 11/14/2015 9:55:43A1 ReE EFTA00601510 Bill To: JEGE LLC Step: 1.20.1 Step: 1.20.2 Step: 1.20.3 Step: 1.20.4 Step: 1.20.5 Step: 1.20.6 Step: 1.20.7 Step: 1.20.8 WO #: SC12978 Invoice Number 6915004123 Completed DRAINED I/H WING PLENUM AND NOTED THAT ABOUT 1 GALLON OF FUEL DRAINED OUT, FILLED AIRCRAFT FUEL TANKS. THEN RE DRAINED L/11 PLENUM AND NOTED ABOUT 1/2 GAL OF FUEL DRAINED OUT. Completed GAINED ACCESS TO MI WING OUTBD VENT FLOAT VALVES AT RBS 428 AND VENT FLOAT RELIEF VALVE AT BL 12.5. UPON INSPECTION OF VALVES NOTED FWRD OUTBD VENT FLOAT VALVE AT RBS 428 TO NOT BE OPERATING SMOOTHLY. REMOVED VALVE P/N: 149700-3 S/N: 757. NOTED VALVE TO ACTUATE NORMALLY ON BENCH. RECIEVED OK AND REINSTALLED SERVICEABLE VALVE P/N: IA9700-3 S/N: 757 TO ENSURE SMOOTH OPERATION AND NOT CATCHING ON STRUCTURE. ALL WORK PERFORMED I/A/W: CIV MM CHAPTER 28-02-00. REFERENCE R&D LOG NO. 3 FOR LEAK CHECK. Completed REINSTALLATION OF PANELS AND REFUEL ACCOMPLISHED IN R&D AND ITEM 1.17 Completed GAINED ACCESS TO OUTBOARD RH WING FLOATS AND PRESSURE FUELING SHUTTOFFSENSE VALVE INSPECTED AND FOUND THE PRESSURE FUELING SENSING VALVE STIFF OPERATING. CUSTOMER REQUEST TO REPLACE VALVE ALL WORK IAW GIV MM CH 28-00-00. Completed REMOVED 11/11 OUTBAORD PRESSURE FUELING HI-LEVEL PILOT VALVE P/N 17-155-301 S/N 5174 AND INSTALLED A TESTED PRESSURE FUELING HI-LEVEL PILOT VALVE P/N 17-155-301 S/N 7158. PART RECIEVED FROM PARKER HANNIFIN CORPORATION. REFER TO FORM 8130-3 FORM TRACKING NUMBER R773384, APPROVAL CERTIFICATE NUMBER SPHR42111 DATED APR 02, 2013. ALL WORK DONE lAW CIV CMP 281036. Completed PER CUSTOMER REQUEST, GAINED ACCESS TO Rill PRESSURE FUELING SHUTOFF VALVE AND REMOVED VALVE, PIN 14-155-201, S/N 1316, FOR INSPECTION. NO ISSUES NOTED WITH FUN FUELING SHUTOFF VALVE AT THIS TIME. REINSTALLED SAME SERVICEABLE VALVE, P/N 14-155-201, S/N 1316, AND BACKSEALED AS REQUIRED. REMOVAL/INSTALLATION PERFORMED lAW GIV CMP 281052 - PRESSURE FUELING SHUTOFF VALVE (RIGHT) - REMOVAL/INSTALLATION. REF. COMP R&D LOG FOR OPS CHECK. Completed PER CUSTOMER REQUEST REMOVED AMBIENT PRESSURE SENSING LINE FROM TANK PRESSURE SENSING VALVE IN R/H WING. BLEW SHOP AIR THROUGH SENSING LINE. FOUND NO DEFECTS AT THIS TIME. REINSTALLED SENSING LINE. WORK DONE IAW GIV MM 28-04.00. Completed FUELED AIRCRAFT WITH 4416 GALLONS TO FULL CAPACITY. DURING FUELING VERIFIED THAT BOTH RIGHT AND LEFT FUEL SHUTOFF VALVES OPERATED WITH NO ISSUES NOTED. VERIFIED HIGH LEVEL AND PRESSURE PRECHECKS OPERATED WITH NO ISSUES. FUELED AIRCRAFT TO FULL BAG AND VERIFIED OPERATION OF HIGH LEVEL FUEL SHUTOFF VALVE. NO ISSUES NOTED. WORK PERFORMED IAW GIV MM 28-04-00. Discrepancy: 1.21 DURING TROUBLESHOOTING OF WING LEAKS FOUND SINGLE POINT REFUELING CAP MISSING O-RING. Resolution: INSTALLED NEW SEAL, P/N M25988/1-331, RECEIVED FROM GAC-SAV STOCK, ONTO SINGLE POINT REFUELING CAP AS REQUIRED. Billing Method Hours Rate Total Labor USD: Time and Material ST 1.00 @ $127.00 $127.00 Parts USD: Time and Material S6.09 Total USD: $133.09 Pans: Ref. No. Part number Description Quantity Sell price USD Extended USD 1.21 #1 MS29513-153 PACKING 1 50.78 S0.711 1.21 #3 M25988/1.331 SEAL 1 55.31 S5.31 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC WorkOrderPrcliminaryInvoicespt 2011 Page 12 of IS Printed: 11/14/2015 9:55:43At Rex EFTA00601511 Bill To: JEGE LLC WO,/: SC12978 Invoice Number 6915004123 Discrepancy: 1.22 DURING INSTALLATION OF R/H FUEL TANK PANEL 22-FT-2 (REF ITEM 1.20), NOTED MESH GASKET TORN REQUIRING REPLACEMENT. Resolution: REMOVED TORN GASKET P/N 1159WM40076-13, NSN, AND INSTALLED NEW GASKET P/N 1159WM40076-13, NSN, RECEIVED FROM GAC-SAVSTOCK. REF. FORM 8130-3 WITH FORM TRACKING,/ 20140729083806, DATED 29JUL2014. WORK PERFORMED IAW GIV MM 28-11-00. Discrepancy: 1.23 DURING TANK PRESSURIZATION FOR LEAK CHECK (REF. ITEM 1.20), NOTED BOTH RIGHT AND LEFT GRAVITY FILL CAP LANYARDS MISSING. Resolution: RECEIVED AND INSTALLED NEW LANYARDS 452-16-6 AND CLIPS MS29523-1 ONTO OVER WING FUEL CAPS 1AW BP 1159P20145 REV F Billing Method Hours Rate Total Parts USD: Time and Material S84.62 Total USD: $84.62 Parts: Ref. No. Part number. Description Quantity Sell price USD Extended USD 1.23 NI 452-16-6 LANYARD 2 $39.52 $79.04 1.23 #2 MS29523-1 CLIP 6 50.93 S5.58 Discrepancy: 1.24 CUSTOMER ELECTS TO HAVE ASC405 SUCTION DEFUEL VALVE COMPLETED Resolution: COMPLIED WITH ASC 405 TITLED FUEL (ATA 28) FUEL TRANSFER SUCTION DEFUEL VALVE REPLACEMENT DATED: MAY 26,1999. NO FURTHER RECURRING ACTION REQUIRED. UPDATED GIV CMP 974050 AS REQUIRED. REMOVED SUCTION DEFUEL VALVE WITH P/N: 24C178, S/N: NSN. INSTALLED NEW SUCTION DEFUEL VALVE WITH P/N: 24C1003, S/N:0200. PART RECEIVED FROM GAC SAV WITH AUTHORIZATION NUMBER: DAR-39-AC-CE. REFERENCE FAA FORM 8130-3 WITH SYSTEM TRACKING REFERENCE NUMBER: 09813, DATED: 2/28/98. ALL WORK PERFORMED IN ACCORDANCE WITH GIV CMP 281016. UPDATED GIV CMP 281016 AS REQUIRED. Billing Method Hours Rate Total labor USD: Time and Material ST 4.00 @ S127.00 $508.00 Parts USD: Time and Material $528.25 Total USD: $1,036.25 Parts: Ref. No. Part number. Description Quantity Sell price USD Extended USD 1.24 NI 24C1003 VALVE 1 S523.25 $528.25 Diacrepancy. 1.25 CUSTOMER REQUEST TO PREFORM GIV CB 219, AND CB219A ( CUSTOMER TO SUPPLY PARTS) For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, ell financial values listed in this document arc in US Dollars (USD). GAC_Work0rderPreliminaryInvoicc.rpt 2011 Page 13 of 18 Printed: II/142015 9:55:43AP Rd 3. EFTA00601512 Bill To: JEGE LLC WO #: SC12978 Invoice Number 6915004123 Resolution: COMPLIED WITH CB #219A DATED OCTOBER 2, 2015 TITLED LANDING GEAR (ATA 32), MODIFICATION- NOSE WHEEL STEERING SERVO VALVE UPGRADE. NO FURTHER ACTION REQUIRED. UPDATED GIV CMP 325033 AND GIV CMP 982191 AS REQUIRED. REMOVED SERVO MANIFOLD ASSY WITH P/N: 5100-1 S/N: DCL094-88. INSTALLED A MODIFIED SERVO MANIFOLD ASSY WITH P/N: 5100-9 S/N: DCL142/89. REFERENCE 8130-3 WITH FORM TRACKING #: RO-19406, DATED 14/OCT/2015. FROM MESSIER-DOWTY INC, ONTARIO, CA. AUTHORIZATION #: 41-89. ALL WORK DONE I.A.W. GIV MSG3 CMP 325033. UPDATED CMP AS REQUIRED. PERFORMED NOSE WHEEL STEERING - VOLTAGE CHECK WITH NO DISCREPANCIES NOTED AT THIS TIME. WORK DONE LA.W. GIV MSG3 CMP 325002. UPDATED CMP AS REQUIRED. PERFORMED NOSE GEAR STEERING FUNCTIONAL TEST CMP 325001 AND LEAK CHECK AS REQUIRED. OPS AND LEAK CHECK GOOD. Labor USD: Parts USD: Total USD: Billing Method Hours Rate Total Time and Material ST 12.93 ® 5127.00 Time and Material Parts: Ref No. Part number. 51,642.11 $0.78 51,642.89 Description Quantity Sell price USD Extended USD O-RING 1.25 #2 NAS1612-6A Step: 1.25.1 Completed 50.78 50.78 REMOVED SERVO MANIFOLD ASSY WITH P/N: 5100-1 S/N: DCL094-88. INSTALLED A MODIFIED SERVO MANIFOLD ASSY WITH P/N: 5100-9 S/N: DCL142/89. REFERENCE 8130-3 WITH FORM TRACKING #: RO-19406, DATED 14/OCT/2015. FROM MESSIER-DOWN INC, ONTARIO, CA. AUTHORIZATION #: 41-89. ALL WORK DONE I.A.W. GIV MSG3 CMP 325033. UPDATED CMP AS REQUIRED. PERFORMED NOSE WHEEL STEERING - VOLTAGE CHECK WITH NO DISCREPANCIES NOTED AT THIS TIME. WORK DONE I.A.W. GIV MSG3 CMP 325002. UPDATED CMP AS REQUIRED. Step: 1.25 .2 Completed PERFORMED OPS CHECK (CMP 325001) AND LEACK CHECK AS REQUIRED. OPS AND LEAK CHECK GOOD. Discrepancy: 1.26 REMOVED 21-FT-1 FUEL PANEL, BACK PRESSURIZED SEAM LEAK AND IDENTIFIED ORIGIN. CLEANED AREA USING MEK AND ISO PRESSURE INJECTED SEAM AREA WITH PR1440 SEALANT BACK SEALED AREA AS REQUIRED. REINSTALLED PANEL. ALL WORK IAW GIV MM 28-01-00. Resolution: T I IS WAS ENTERD IN ERROR. SEE ITEM 1.17 STEP 18 item: 6 AVIONICS Team Manager: Brian Caldwell Customer Coordinator. Don Weeks Part/Model it AC Serial No./Tail No.: ISbitTSO: CSN/CSO: Aircraft Time: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WortOrderPreliminarylnvoice.rpt 2011 Page 14 of 18 Printed: 11/14/2015 9:55:43A? Re EFTA00601513 Bill To: JEGE LLC WO #: SC12978 Invoice Number 6915004123 Discrepancy: 6.1 CUSTOMER REQUEST TO PREFORM FMS UPDATE(CUSTOMER TO SUPPLY DISC) Resolution: PERFORMED FMS NAV DATABASE UPDATE TO WORLDS-12 IN ACCORDANCE WITH Giv AMM 34-02-00. NEW EFFECTIVE DATABASES DATES AREI5OCT-11NOVI5 AND 12NOV-09DEC15. Billing Method Hours Rate Total Labor USD: Time and Material ST 2.00 ® $127.00 5254.00 as Total USD: $254.00 Discrepancy: 6.2 CUSTOMER REQUEST TO PREFORM DISPLAY CHART UPDATE ( CUSTOMER TO SUPPLY DISC) Resolution: PERFORMED UPDATE OF RED DISK TO CYCLE 1512 AND BLUE TO CYCLEIS23 IN ACCORDANCE WITH SGER-571. Billing Method Hours Rate Labor USD: Time and Material ST 2.00 ® 5127.00 $254.00 Total USD: 5254.00 ltcm: 7 INTERIOR Team Manager Brian Caldwell Customer Coordinator Don Weeks Part/Model it: AC Serial No./Tail No.: TSWTS0: CSN/CS0: Aircraft Time Discrepancy: 7.1 TO PROVIDE DOCUMENTATION OF REMOVED/REINSTALLED INTERIOR COMPONENTS ONLY. Resolution: THE INTERIOR COMPONENTS REFERENCED IN THE R&D LOG (RDS 002) HAVE BEEN REMOVED AND REINSTALLED USING GENERAL SHOP PRACTICES AND EXISTING HARDWARE. ANY COMPONENT REQUIRING OPERATIONAL OR LEAK CHECK HAS BEEN CHECKED FOR NORMAL OPERATIONS WITH NO DISCREPANCIES NOTED. Item: 9 ADMINISTRATIVE USE ONLY, NO RETURN TO SERVICE REQUIRED Team Manager. Brian Caldwell ParUModel #: Customer Coordinator. Don Weeks AC Serial No/Tail No.: TSWTS0: CSN/CS0: Aircraft Time: For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPrcliminaryinvoice.rpt 2011 Page 15 of 18 Printed: 11/14/2015 9:55:43A1 Rd 3. EFTA00601514 Bill To: JEGE LLC WO 4: SC12971I Invoice Number 6915004123 Discrepancy: 9.1 SQUAWK ENTERED FOR ADMINISTRATIVE USE TO PROCESS PARTS FOR RETURN FOR CREDIT ONLY Resolution: NO WORK HAS BEEN PERFORMED UNDER THIS SQUAWK, USED TO PROCESS PARTS FOR RETURN FOR CREDIT ONLY. NO RETURN TO SERVICE REQUIRED. SQUAWK MAY REMAIN IN OPEN STATUS AT TIME OF RTS/AIRCRAFT DEPARTURE. Pans: Ref. No. Part number. Description Quantity 9.1 #3 PRI44081-2-654 SEALANT, 6 OUNCE #654 SEMKIT 2 1/2 HOUR WORK LIFE 9.1 #1 HLHIPB6-7 HI-LOK 3 9.1 #2 NASI612-6A O-RING 4 9.1 #4 NASI5110C3T4 BOLT 1 Services: Ref. No. Description Quantity 9.1 #1 Courier Charge for Midnight 'truck 1.00 Item: 10 ADMINISTRATIVE USE FOR FUEL ONLY, NO RETURN TO SERVICE REQUIRED Team Manager. Brian Caldwell Customer Coordinator. Don Weeks ParUModel #: AC Serial No/Tail No.: TSWTSO: CSN/CSO: Aircraft Time: Discrepancy: 10.1 ADMINISTRATIVE USE ONLY TO FUEL AND DEFUEL AIRCRAFT AS REQUIRED Resolution: BILLING OF FUEL FOR AIRCRAFT AS REQUIRED. Miscellaneous Charge: Ref. No. Miscellaneous Charge 10.1 #1 DEPARTURE FUEL Amount USD $0.00 Item: I1 CUSTOMER REQUESTED 500 FIR APU INSPECTION ITEMS Team Manager: Brian Caldwell Customer Coordinator: Don Weeks Part/Model AC Serial No./Tail No.: N/A/ N/A TSWTSO: N/A CSN/CSO: N/A Aircraft limc N/A Discrepancy: 11.1 CUSTOMER REQUEST TO PREFORM 500 HR APU INSPECTION ITEMS Resolution: COMPLIED WITH 500 HRAPU INSPECTION ITEMS 11.2-11.6 Discrepancy: 11.2 CMP GIV 490053 API' Enclosure GTCP36-150(G) - Inspection For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rpt 2011 Page 16 of 18 Printed: 11/14/2015 9:55:43AP Rot 3: EFTA00601515 Bill To: JEGE LLC WO N: SC12978 Invoice Number 69/5004123 Resolution: COMPLIED WITH CMP GIV 490053 APU Enclosure GTCP36-150(G) - Inspection Billing Method Hours Rate Thu! labor l;SD: Flat Rate S127.00 Total USD: $127.00 Discrepancy: 113 CMP GIV 493402 APU Fuel Filter Delta-P Indicator GTCP 36-150(G) - Inspection Resolution: COMPLIED WITH CMP GIV 493402 APU Fuel Filter Delta-P Indicator CTCP 36- I 50((;) - Inspection Billing Method Hours Rate llttal Labor USD: Flat Rate 5127.00 Total USD: $127.00 Discrepancy: 11.4 CMP GIV 499051 APU Oil Change-Service GTCP36-150(G) Resolution: COMPLIED WITH CMP GIV 499051 APU Oil Change-Service GTCP36-150(G) Billing Method Hours Rate Total Labor USD: Flat Rate $381.00 Total USD: $381.00 Discrepancy: 11.5 CMP GIV 499053 APU Oil Filter GTCP36-150(G) - Inspection Resolution: COMPLIED WITH CMP GIV 499053 APU Oil Filter GTCP36-150(G) - Inspection Billing Method Hours Rate Total Labor USD: Flat Rate $254.00 Total USD: $254.00 Discrepancy: 11.6 CMP GIN' 499057 APU Magnetic Chip Detector GTCP36-150(G) - Inspection For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPrchininaryInvoimrpt 2011 Page 17 of 18 Printed: 11/14/2015 9:55:43A1 Rd I: EFTA00601516 Bill To: JEGE LLC WO 8: SC12978 Invoice Number: 6915004123 Resolution: COMPLIED WITH CMP GIV 499057 APU Magnetic Chip Detector GTCP36-150(G) - Inspection Billing Method Hours Rate Total labor USD Flat Rate $254.00 Total USD: 5254.00 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, GA31402 For detail description of the work compiled with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminatylnvoice.rpt 2011 Page 18 of 18 Printed: 11/14/2015 4:55:43A1 Rots: EFTA00601517 A MICS COMPANY PRELIMINARY INVOICE Part/Model #: GIV AC Serial No./Tail No.: 1085 / N212JE 7 Char Drive - Westfield, Massachusetts 01085-1493 Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373.0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box II 730349) do JP Morgan Chase Bank, NA AlTN: Dallas National Wholesale Lockbox TX1.0029 14800 Frye Road Ft. Worth, TX 76155 Wire Remittance To: Gulfstraun Aerospace Corporation JP Morgan Chase Bank, NA Chicago, IL 60670 Account No. Fedwirc Routing o. S.W.I.F.T. CHASUS3 ACH Credit Routing No. (ABA) Bill To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC-CONSUMABLES Invoice Number. Invoice Date: Customer ID: P.O. Number. Repair Station: In Date: Out Date: Payment Type: Payment Terms: 6915004249 11/12/2015 BJ419 CRS LEGR039G 11/04/2015 11/13/2015 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC12978 Detail Subtotal USD: Subtotal USD: Funds on Deposit USD: Total USD: DROP IN FAA PART 91 LARRY VISOSKI 917.868-6145 N212JE MSP GOLD #440053793 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPrcliminaryInvoicc.rpt 2011 Page 1 of 2 Printed: 11/14/2015 9:55:43A? Rd 3 EFTA00601518 Bill To: JEGE LLC WO #: SC12978 Invoice Number 6915004249 Item: 1 AIRFRAME Gulfatream GIV Team Manager: Brian Caldwell Customer Coordinator. Don Weeks Part/Model #: GIV AC Sorel No/fail No.: 1085 / N212JE TSN/TSO: CSN/CSO: Aircraft lime: Discrepancy: 1.16 CONSUMABLES & SHOP SUPPLIES Resolution: BILLABLE CONSUMABLES AND SHOP SUPPLIES. Pans: Ref. No. Pan number. Description Quantity 1.16.1 #6 ALBC TEST KIT, BUG CHECK FUEL 1 1.16.1 #1 ISOPROPYL-ALCOHOL ISOPROPYL ALCOHOL 4 1.16.1 #2 ISOPROPYL-ALCOHOL ISOPROPYL ALCOHOL 2 1.16.1 #3 MEK SOLVENT, METHYL ETHYL 2 KETONE 1.16.1 #5 III-LOCKTOOL6 TOOL, REMOVAL TOOL FOR #6 1 HILOCK COLLAR 1164311 1.16.1 #4 MEK SOLVENT, METHYL ETHYL 2 KETONE 1.16.1 #7 60811 SPOON, BRASS SEALANT 110 EACH 1 PER PACK) 1.16.1 #8 VV-P236 GREASE 1 Step: 1.16.1 Completed CONSUMABLES Communications concerning disputed debts, including a check or other instrument tendered as full satisfaction of a debt, must be forwarded to: Gulfsueam Aerospace Attn: Credit Manager M/S B-05 PO BOX 2206, Savannah, GA 31402 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.tpt 2011 Page 2 of 2 Printed: 11/14/2015 9:55:43A1 ads: EFTA00601519 Gulfstreard A OVNAMK• COMPANY PRELIMINARY INVOICE Pat/Model #: AC Serial No/Tail No.: N/A/ N/A 7 Char Drive - Westfield. Massachusetts 01085-1493 Mail Remittance To: Gulfstream Aerospace Corporation P.O. 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 TX1-0029 14800 Frye Road Ft. Worth, TX 76155 Wire Remittance To: Gulfstrcam Aerospace Corporation JP Morgan Chase Bank, NA Chicago, IL 60670 Account No. Fedwire Rounng S.W.I.F.T. CHASUS3 ACH Credit Routing No. (ABA) I 81.111 Bill To: HONEYWELL AEROSPACE CORP DALLAS/WFSTFIELD CLAIMS SAVANNAH, Georgia 31402 United States Title: HONEYVVELLAEROSPACE CORP Invoice Number: Invoice Data Customer ID: P.O. Number. Repair Station: In Date: Out Date: Payment Type: Payment Terms: 6915004241 11/11/2015 DAOIA CRS LEGRO39G 11/04/2015 11/13/2015 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER SCI2978 Time & Materials Flat Rate Total Labor USD: $939.80 $0.00 $939.80 Parts USD: $486.92 $0.00 $486.92 Detail Subtotal USD: $1,426.72 $0.00 $1,426.72 Subtotal USD: $1,426.72 Funds on Deposit USD: $0.00 Total USD: DROP IN FAA PART 91 LARRY VISOSKI 917-868-6145 N212JE MSP GOLD #440053793 $1,426.72 For detail description of the work compiled with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorlcOrderPreliminatylnvoice.rpt 2011 Page 1 of 2 Printed: 1I/14/2015 9:55:43A? Ref. Y EFTA00601520 Bill To: HONEYWELL AEROSPACE CORP WO #: SC12978 Invoice Number 6915004241 Item: 11 CUSTOMER REQUESTED 50011R APU INSPECTION ITEMS Team Manager: Brian Caldwell Customer Coordinator. Don Weeks Part/Model Pk AC Serial No./Tail No.: WA/ N/A TSWrSO: N/A CSN/CSO: N/A Aircraft Time: N/A Discrepancy: 11.1 CUSTOMER REQUEST TO PREFORM 500 HR APU INSPECTION ITEMS Resolution: COMPLIED WITH 500 IIR APU INSPECTION ITEMS 11.2-11.6 Billing Method Hours Rate Total labor USD: Time and Material ST 7.40 @ 5127.00 S939.80 Pans USD: Time and Material $486.92 Total USD: $1,426.72 Parts: Ref. No. Part number. Description Quantity Sell price USD Extended USD 11.1#1 365303-1 FILTER, P50-1 $380.64 $380.64 11.102 M83248/1-014 0- RING, PACKING-HTM,0.425 ID 2 $1.24 $2.48 11.1#3 M83248/1-904 0-RING $0.78 $0.78 11.1 #4 M83248-I-I24 0 -RING, IDLER GEAR COVER $0.78 $0.78 11.1 #5 S9413-008 0 RING $0.78 $0.78 11.1 #6 S9413-555 ORING $0.78 $0.78 11.1 I/7 S9413-562 0 RING $0.93 $0.93 11.1 #8 2380 OIL, TURBINE, QUART 3 $33.25 S99.75 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 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated. all financial values listed in this document ere in S Dollars (USD). GAC Work0rderPrcliminaryInvoice.rpt 2011 Page 2 of 2 Printed: 11/142015 9:55:43A1 Itt EFTA00601521