EFTA00602542.pdf

Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: ILIKukla 111111.1 Bill To: JEGE LLC 6100 Red Hook Quarter B3 Saint Thomas, 00802 Virgin Islands US) Payment Type: DIRECTBILL(ISP) Exchange Rate: 1.000000 USD Payment Terms: Direct Billing September 25, 2014 Invoice Number: INV14-01425 Account Code: JEGEE001 P.O. Number: Job Number: N2I2JE Invoice Date: 09/24/2014 INVOICE SUMMARY FOR WORK ORDER NUMBER: 23814 Registration Number: N2I2JE Time & Materials Flat Rate Total Labor: 7,578.00 USD 13,805.00 USD 21,38100 USD Parts: 30,466.97 USD 30,466.97 USD Freight: 238.86 USD Total: 38.044.97 USD 13.805.00 USD 52.088.83 USD Consumable Fees: 641.49 USD Subtotal: 52,730.32 USD Total: 52,730.32 USD " Dollars distributed across multiple customers. HAW WorkOrderInvoice.rpt Page I of 28 Printed on 09/252014 at 1:56:39PM Rel.6 EFTA00602542 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone September 25, 2014 Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Item: I. G-1V N212.1E Miscellaneous Charges Time & Materials 0.00 USD Part/Model #: G-IV Item Serial Number: Registration Number: N212JE Aircraft Serial Number: 1085 Item: 2. G-IV N212JE Inspection Time & Materials 1,155.00 USD Part:Model #: G-1V Item Serial Number: Registration Number: N212JE Aircraft Serial Number: 1085 Discrepancy: 2.1. Comply with inspectors paperwork associated with maintenance activities performed during work order time period this includes but is not limited to: - Log book maintenance entries for work performed - Coordination of maintenance performed by outside vendors - Qualifying outside maintenance as required - Compiling records of maintenance performed by vendors - Data entry (CAMP) for maintenance performed in house and outside vendors - Maintenance planning paperwork and associated meetings - Addressing any issues that arise from maintenance scheduling, discrepancies Resolution: Accomplished inspectors paperwork as required on the following dates: 09/04/2014 GW 09/10/2014 JR 09/11/2014 JR 09/12/2014 JR GW Labor Labor: Time & Materials Flat Rate Total 1,155.00 USD 1,155.00 USD Total: 1,155.00 USD labor Billing "Type Time and Material 0.00 USD 1,155.00 USD Hours Type Hours Rate Amount ST 10.50 110.00 1.155.00 USD 1,155.00 USD Item: 3. G-1V N2121E Cleaning Part/Model #: G-IV Item Serial Number: Time & Materials 0.00 USD Registration Number: N212JE Aircraft Serial Number: 1085 HAW WorkOrderInvoicespt Page 2 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602543 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 Bill To: JEGE LLC WO a: 23814 Invoice Number: INV14-01425 Item: 4. G-IV N2121E Aircraft Arrival Date: AC FIRS: 8813.8 LNGS: 4074 Time & Materials 50,933.83 USD Part/Model G-1V Item Serial Number: Registration Number: N212.1E. Aircraft Serial Number: 1085 Discrepancy: 4.1. Comply with ASC 424 Resolution: Removed regulator and existing bracket. Started assembling new bracket assembly, 09/08/2014 WJF Finished assembling bracket assembly and installed on aircraft. Removed filter, laid out new tubing and using ASC drawings determined how tubing is installed. Installed new filterregulator and bulkhead fittings. 09/09/2014 WJF SF Routed, fitted permaswaged and installed tubing 1/AAY with the ASC drawings. Installed tubing clamps as required. Performed satisfactory operational test and leak check UMW the ASC. Ground wires need to be installed and wire bundle secured. 09/10,72014 SF Installed ground wires and secured wire bundle as required. 09/10/2014 EW Time & Materials Flat Rate Total labor: Parts: Labor: 0.00 USD 4,950.00 USD 4,950.00 USD Parts: 23,202.90 USD 23,202.90 USD Fetal: 23,202.90 USD 4,950.00 USD 28,152.90 USD Labor Billing Type Flat Rate Hours Type Hours Rate Amount 45.00 @ 4.950.00 I SD 4.950.00 USD Rd. No. Part number Description Quantity Sell price Extended 4.1 NI ASC 424-I (34 ENHANCED DOOR SEAL 1 23,202.90 USD 23,202.90 USD SYSTEM Discrepancy: 4.2. Accomplish an incoming preliminary inspection as required. Accomplish a hidden inspection if applicable. Resolution: Accomplished an incoming preliminary inspection as required. All work performed 1/A7W Hawthorne Global Aviation Services repair station procedures manual on 9/07/2014 JC Time & Materials Flat Rate Total Labor: 77.50 USD 77.50 USD Total: 77.50 USD 1.00 l `,1) 77.50 USD Labor: labor Billing Type 'lime and Material Hours Type OT Hours Rate Amount 0.50 a 155.00 77.50 USD 77.50 USD HAW WorkOrderInvoicespt Page 3 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602544 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: JEGE LLC WO fr: 23814 Invoke Number: INV14-01425 Discrepancy: 4.3. Comply with CMP code(s) 217075 / 217076: Water separator bag (left /right) - Inspection Resolution: Complied with CMP ecide(s) 217075 / 217076: Water separator bag (left fright) - Inspection as required. Removed and replaced left and right coalescer bags with' NEW - bags. Re-installed left and right water separators with all new o'rings. All work performed IlAiW GI V AMM 05-01-00 / 21-01-12. 09/09/2014. LK. Performed satisfactory operational / leak check. 9/122014 JC Time & Materials Flat Rate Total Labor: 0.00 USD 660.00 CSU 660.00 USD Parts: 466.16 USD 466.16 USD Total: 466.16 USD 660.00 UM) 1,126.16 USD Labor: Labor Billing Type Flat Rate Hours Type Hours Rate Amount 6.00 ra 660.00 ISO Parts: 660.00 UM) Ref. No. Part number Description Ouantilv Sell price Extended 4.3 #1 21BC104 FILTER, COALESCER 2 180.62 USD 361.24 USD 4.3 #2 S2L-232 ORING 2 18.11 USD 36.22 USD 4.3 #3 M83248/1-345 ORING 2 4.11 USD 8.22 USD 4.3 #4 S2L-232 ORING 2 11.85 USD 23.70 USD 4.3 #5 S2L-345 ORING 2 18.39 USD 36.78 USD HAW WorkOrderInvoice.rpt Page 4 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602545 Ham thorne Global Aviation Services Invoice 2221 Smiffitown Avenue Ronkonkoma, New York 11779 United Stetes Telephone: September 25, 2014 BM To: JEGE LLC WO fr: 23814 Invoice Number: INV14-01425 Discrepancy: 4.4. Comply with CMP code(s) 292010 , 292012: Auxiliary Hydraulic Filter ( pressure + return) - Inspection / replacement. Resolution: Complied with CMP code(s) 292010, 292012 : Auxiliary Hydraulic Filter ( pressure and rctum) - Inspection / replacement as requircd. Removed and replaccd pressure and return auxiliary hydraulic filters. Performed ops check, lege check. All ops check normal. No teaks detected at this time. All work done I/A/W GIV AMM 29-25-03.O9Ø/2014. LK. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Parts: 217.58 USD 217.58 USD fl eht: 56.43 USD 56.43 USD Total: 274.01 USD 110.00 USD 384.01 USD Labor: Labor BHlise Type Flat Rate Hours Type Hours Rate Amount 1.00 (a 110.00 USD 110.00 USD Parts: Ref. No. Part nurober Descriptloo S1, Seil price Estended 4.4 WI AC-B45IF-8 FILTER ELEMENT 2 105.66 USD 26735 USD Frcight: 56A3 USD 4.4 42 NAS161 l -028A DRING I 1.35 USD 135 USD 4.4 43 MS28774-028 RETAINER 2 1.78 USD 3.56 USD 4.4 44 NAS161I-028A DRING 1 1.35 USD 135 USD Discrepancy: Resolution: 4.5. Comply with CMP code[s] 554007 Rudder External - Inspection. Complied with CMP codetsl 554007 Inspect Rudder Extemal I /A /W Gul fstream MM Chaptcr 55-40-00. No defccts noted. Time & Materials Flat Rate Total Labor: 0.00 USD 165.00 USD 165.00 USD Total: 0.00 USD 165.00 USD 165.00 USD Labor: Labor Hat Rate Hours Type Hours Rate Atmung 1.50 (4. 165.00 USD 165.00 USD HAW WorkOrderInvoicc.rpt Page 5 of 28 Printed an 09/212014 at 1:57:35PM Rel:6 EFTA00602546 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: MGR LLC WO 0: 23814 Invoke Number: INV14-01425 Discrepancy: 4.6. Comply with CMP code[s] 801019. 801020 Engine Starter [ Left Right ] - oil change. Resolution: Complied with CMP codefs] 801019, 801020 Change oil in left and right engine starters 111.1W Gulfstream MM chapter 80-01-00. Labor: Parts: Freight: Total: Labor: Parts: Ref. No. 4.6 01 4.6 02 4.6 03 4.6 04 Time & Materials 0.00 USD 100.28 USD 41.86 USD labor Billing Type Flat Rate Part number 59%09-6 59%09-3 59%09-3 59%09-6 142.14 USD Flat Rate Total 110.00 USD 110.00 USD 100.28 USD 41.86 USD 110.00 USD 252.14 USD Hours Type Hours Rate Amount 1.00 (ir) 110.00 USD 110.00 USD Description Quantity Sell price Extended GASKET,STARTER OIL I 5.34 USD 47.20 USD Freight: 41.86 USD GASKET,STARTER OIL 2 21.51 USD 43.02 USD GASKET,STARTER OIL 2 21.51 USD 43.02 USD GASKET,STARTER OIL 1 8.90 USD 8.90 USD Discrepancy: 4.7. Comply with CMP code[s] 200001. 200002; Operation One and Operation Two (ISO Cycle). Resolution: Complied with CMP cadets] 200001, 200002: Operation One and Operation Two (150 Cycle) as required per attached checklists. 09/12/14 HAW WorkOrderInvoicespt Page 6 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602547 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: MGR LLC WO It: 23814 Invoke Number: INV14-01425 Discrepancy: 4.8. Comply with CMP Codelsl 792007, 792009: Filter. Engine Pressure Oil - Cleaning/ Inspection ( Engine Position I & 2 ) Resolution: Complied with CMP cadets' 792007, 792007: Inspect #1 & #2 engine Pressure oil filter OA/W RR Tay 611-8 EMM 05-01-01 RR. Filter checks good. Labor: Time & Materials Flat Rate Total Labor: 0.00 USD 440.00 USD 440.00 USD Parts: 403.15 USD 403.15 USD Total: 403.15 USD 440.00 USD 843.15 USD Labor Billing Type Flat Rate Hours Type Hours Rate Amount 4.00 rg 440.00 USD 440.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.8#1 EU18144 WASHER 2 10.81 USD 21.62 USD 4.8 #2 KB22782 ORING 2 25.82 USD 51.64 USD 4.8 #3 CHAPIN 6300 6 GALLON PUMP SPRAYER 1 329.89 USD 329.89 USD HAW WorkOrderInvoice.rpt Page 7 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602548 Ha‘sthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telg:tbone: September 25, 2014 BM To: JEGE LLC WO 14: 23814 Invoice Number: INV14-01425 Discrepancy: 4.9. Roar Lav dump cable broken Resolution: Gained access to and inspected the rear Lav dump cable, confirmed that the dump cable was unserviceable at this time. Removed unserviceable cable turnbuckle and handle. Re-searched the torrett type of cable and tumbuckle to be used for replacement. Replaced cable with a new 3132 cable, a new LM terminal stud anda new R/11 terminal stud. Serviced the ab lav toi let assy and dumped 3 times, all three times checked good. Closcd all areas opened for access. Aircralt is Ok for service. 9/10114 CJZ TIme & Materials Flat Rate Total Labor: 715.00 USD 715.00 USD Parts: 38.55 USD 38.55 USD Freight: 46.09 USD 46.09 USD Total: 799.64 USD 0.00 USD 799.64 USD Labor: Labor Billing Type Time and Material Hours Type ST Hours Rale Amma 6.50 110.00 715.00 Utin 715.00 LSD Parts: Ref. No. Part number Deo:dolka Quantit. SeIl orke Extended 4.9 N2 MS21259-3RH STUD END 3 8.02 USD 70.15 USD Freight: 46.09 USD 4.9 #3 MS2I259-3LH STUD END 3 4.83 USD 14.49 USD Discrepaney: 4.10. Comply with CMP Code 730002; Fuel Contamination Check N2 Engine - inspection. Resolution: Complied with with CMP code 730002 Inspett engine for fuel contamination UAAV RR Tay 611-8 EMM chapter 7341-03. No contamination noted. Time & Materials Flat Rate Total Parts: Ref. No. 4.1001 Laber: 0.00 USD 55.00 USD 55.00 USD Parts: 68.78 USD 68.78 USD Total: 68.78 USD 55.00 USD 123.78 USD Part number Deseription Quantity Selt orke Extended HJEL TEST KIT HUMBUG 2 34.39 USD 68.78 USD HAW WorkOrderInvoice.rm Page 8 of 28 Prinsed on 0925/2014 at I:57:35PM Rel:6 EFTA00602549 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: MGR LLC WO 0: 23814 Invoke Number: INV14-01425 Discrepancy: 4.11. Comply with CMP codc[s] 761001. 76002. Engine Control- Operational Test. ( #1 & 42 Engine) Resolution: Complied with CMP code[s] 761001.761002: Ops test left and right engine Control UMW Gulfstream MM Chapter 76-00-00. Ops test good. Labor: Time & Materials Labor: 0.00 USD Total: 0.00 USD labor Billing "Type Flat Rate Flat Rate Total 220.00 USD 220.00 USD 220.00 USD 220.00 USD Hours Type Hours Rate Amount 2.00 220.00 USD 220.00 USD Discrepancy: 4.12. Comply with CMP code's] 761005. 761006; Controls, 41 & #2 engine - Service / lubrication. Resolution: Complied with CMP code[s] 761005, 761006 Service and tube 41 & #2 engine controls UMW Gulfstream MM chapter 76-11-02 Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing "Type Flat Rate Hours Type Hours Rate Amount 1.00 Of) 110.00 USD 110.00 USD Discrepancy: 4.13. Comply with CMP code[s] 730001. 730002 Inspect #1 and #2 Fuel contamination check #1 engine - inspection. Resolution: Complied with with CMP code's] 730001. 730002 Inspect #1 and #2 engine for fuel contamination UMW RR Tay 611-8 EMM chapter 7341-03. No contamination noted. Time & Materials Flat Rate Total Labor: 220.00 USD 220.00 USD Total: 220.00 USD 0.00 USD 220.00 USD Labor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 2.00 @ 110.00 220.00 USD 220.00 USD HAW WorkOrderInvoicespl Page 9 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602550 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 Bill To: MGR LLC WO 14: 23814 Invoice Number: INV14-01425 Discrepancy: 4.14. Comply with CMP code] 742001, 742002; NI & a2 engine ignition system - operational check. Resolution: Complied with CMP code[s] 74201)1. 740D2 ops check al & #2 engine ignition system FEW RR TAY 611-8 EMM chapter 74-00-00. ops checks good. Time & Materials Flat Rate Total Labor: Labor: 0.00 USD Total: 0.00 USD labor Billing Type Flat Rate 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate . \mount 1.00 110.00 USD 110.00 I SD Discrepancy: 4.15. Comply with CMP codc(s) 541017 / 541018 : Pylon External! Internal (LetVRigh0 - Inspection. Resolution: Complied with CMP code(s) 541017 / 541018 : Inspected Pylon External / Internal (Lefttight) as required. All work performed 1/A/W GIV MM 54-00-00. 09/1012014. C.F. Time & Materials Flat Rate Total Labor: 0.00 USD 440.00 USD 440.00 USD Total: 0.00 USD 440.00 USD 440.00 USD Labor: Labor Billing Type Flat Rate Hours Type Hours Rate Amount 4.00 440.00 l'SD 440.00 USD Discrepancy: 4.16. Comply with CMP codc(s) 541019 : Pylon Internal (Lett) - Inspection. Resolution: Complied with CMP code(s) 541019 : Inspected Pylon Internal (Left) as required. Al work performed 1/A/W G1V MM 54-00-00. 09/10/2014. C.F. Time & Materials Flat Rate Total Labor Labor: 0.00 USD 1,320.00 USD 1,320.00 USD Total: 0.00 USD 1,320.00 USD 1,320.00 USD labor Billing "Fype Hours Type Hours Rate Amount Flat Rate 12.00 @ 1.320.00 USD 1320.00 USD HAW WorkOrderInvoicespt Page 10 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602551 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: MGR LLC WO M: 23814 Invoice Number: INV14-01425 Discrepancy: 4.17. Comply with CMP code(s) 541020: Pylon Internal (Right)- Inspection. Resolution: Complied with CMP code(s) 541020: Pylon Internal (Right)- Inspection as required. All work performed I/A/W GIV AMM 05-01-00 / 54-00-00 REV/ISS: 31 AUG 2008. 09/1012014. C.F. Time & Materials Flat Rate Total Labor: Labor: 0.00 USD Total: 0.00 USD Labor Billing Type Flat Rate 1,320.00 USD 1,320.00 USD 1320.00 USD 1,320.00 USD Hours Type Hours Rate Amount 12.00 (al 1.320.00 CM) 1,320.00 USD Discrepancy: 4.18. Comply with CMP code[s 320004 Main Landing Gear (Left) - Lubrication. Resolution: Complies with CMP coders 320004 Main Landing Gear (Left) - Lubrication. All work performed 1AW GIV MM Ref: 32-10-00. 09/09/2014. C.F'. Time & Materials Flat Rate Total Labor: "Fatal: Labor: 0.00 USD Labor Billing Type Flat Rate 0.00 USD 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate Amount 1.00 I10.00 UND 110.00 I SI) Discrepancy: 4.19. Comply with CMP code[s 320005 Main Landing Gear (Right) - Lubrication. Resolution: Complied with CMP cadets 320005 Main Landing Gear (Right) - Lubrication. All work performed IAN; GIV MM Ref: 32-10-00. 09/09/2014. C.F'. Time & Materials Flat Rate Total Labor Labor: "Fatah 0.00 USD Labor Billing Type Flat Rate 0.00 USD 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate Amount 1.00 (a) 110.OO 110.00 CM) HAW WorkOrderInvoicespt Page 11 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602552 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 Bill To: MGR LLC WO 14: 23814 Invoice Number: INV14-01425 Discrepancy: 4.20. Comply with CMP cod* 320006 Nose Landing Clear - Lubrication. Resolution: Complied with CMP cadets 320006 Nose Landing Gear - Lubrication. All work performed IAW GIV MM Roe 32-10-00. 09/0102014. C.F. Labor. Parts: Total: Labor: Time & Materials Flat Rate Total 0.00 USD 110.00 USD 15.21 USD Labor Billing Type Flat Rate 15.21 USD 110.00 USD 15.21 USD 110.00 USD 12511 USD Hours Type Hours Rate Amount 1.00 @ 110.00 USD 110.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.20 NI AEROSHELL 7-CART 14OZ. CARTRIDGE GREASE I 15.21 USD 15.21 USD Discrepancy: 4.21. Accomplish CMP code 243105: Battery, NI --Capacity Check Resolution: Accomplished CMP code 243105: Battery, WI — Capacity Check as per Concorde Battery Corporation Component Maintenance Manual RG Series Main Aircraft Battery 24-30-71 paragraph 7 page 105. Battery passed capacity check with 20.2 volts at 60 minutes ( [00% capacity ). Charged battery as per paragraph 8 page 105. Battery failed to charge to its required level. Battery needs to be replaced. Pan on order 09/10/2014 JS Removed and replaced main battery with new assembly P/N RG-380E/44 S/N 40664664 as per MM 24-02-03. Accomplished operational check. All ops and indications normal. This complies with CMP code 243101 : Battery No.01 - Removal Installation. 09/11/2014 JS Time & Materials Flat Rate Total Labor Parts: Ref. No. l.ahor: 451.00 USD 451.00 USD Parts: 2,51235 USD 2,512.75 USD I otal: 2,963.75 USD 0.00 USD 2,963.75 USD Labor Billing Type 'lime and Material Part number Hours Type ST Hours Rate Amount 4.10 110.00 451.00 USD 451.00 USD Description Quantity Sell price Extended 4.21 WI RG-380E/44 BATTERY 44 Serial Numbensl 40664664 2,512.75 USD 2,512.75 USD HAW WorkOrderinvoice.rpt Page 12 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602553 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: JEGE LLC WO It 23814 Invoke Number: INV14-01425 Discrepancy: 4.22. Accomplish CMP code 243106 : Battery, #2 -- Capacity Check Resolution: Accomplished CMP code 243105 : Battery, #2 — Capacity Check as per Concorde Battery Corporation Component Maintenance Manual RG Series Main Aircraft Battery 24-30-71 paragraph 7 page 105. Battery passed capacity check with 20.0 volts at 60 minutes ( 100% capacity ). Charged battery as per paragraph 8 page 105. Battery failed to charge to its required level. Requires battery to be replaced. Pan on order. 09/10/2014 JS Parts: Ref. No. 4.22 #1 Removed and replaced main battery with new assembly P/N RG-380E/44 S/N 40664584 as per MM 24-02-03. Accomplished operational check. All ops and indications normal. This complies with CMP code 243102 : Battery No.02 - Removal / Installation. 09,11/2014 JS Time & Materials Flat Rate Total Labor: 451.00 USD 451.00 USD Parts: 2.512.75 USD 2.512.75 USD Total: 2,963.75 USD 0.00 USD 2.963.75 USD Labor: Labor Billing Type Time and Material Part number Hours Type Hours Rate Amount ST 4.10 (a) 110.00 451.00 USD 451.00 USD Descrip0on Quantity Sell price Extended BATTERY 44 RG-380E/44 Serial Number(s) 40664584 1 2,512.75 USD 2,512.75 USD Discrepancy: 4.23. Found several loose nutplates on R/H pylon area (Marked). Resolution: Removed old rivets and re-secured loose nutplates with new rivets. No further discrepancies noted. All work performed IAN; Standard Maintenance Practices. 09109/2014. C.F. Time & Materials Flat Rate Total Labor: Labor: 220.00 USD 220.00 USD Parts: 1.28 USD 1.28 USD Total: 221.28 USD 0.00 USD 221.28 USD Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 2.00 (a, 110.00 220.00 USD 220.00 USD Parts: Ref. No. Part number Descrip0on Quantity Sell price Extended 4.23 #1 CCR244SS-3-4 RIVET 8 0.16 USD 1.28 USD HAW WorkOrderInvoice.rpt Page 13 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602554 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 Bill To: MGR LLC WO fr: 23814 Invoke Number: INVI4-01425 Discrepancy: 4.24. Comply with CMP code(s) 270206 : Stall barrier actuator - service / lubrication Resolution: Complied with CMP code(s) 270206 : Serviced and lubricated stall barrier actuator as required. All work performed I/A/W GIV MM 27-01-01. 9/92014 WJF Labor: Utah Labor: Time & Materials 0.00 USD Labor Billing Type Flat Rate 0.00 USD Flat Rate Total 55.00 USD 55.00 USD 55.00 USD 55.00 USD Hours Type Hours Rate Amount 0.50 @ 55.00 USD 55.00 USD Discrepancy: 4.25. Comply with CMP code(s) 272027 : Rudder bungee - lubrication Resolution: Complied with CMP code(s) 272027 : Lubricated rudder bungee as required. All work performed VAJW GIV MM 27-03-00. 9/92014 WJF Labor: "Fatah Labor: Time & Materials 0.00 USD Labor Billing Type Flat Rate 0.00 USD Flat Rate Total 55.00 USD 55.00 USD 55.00 USD 55.00 USD Hours Type Hours Rate Amount 0.50 (rü 55.00 USD 55.00 USD Discrepancy: 4.26. Comply with CMP code(s) 304003 : Windshield Wiper Lock Pin - Lubrication / Adjustment Resolution: Complied with CMP code(s) 304003 : Lubricated and adjusted windshield wiper lock pin as required, no discrepancies noted at this time. All work performed I/A/W G1V MM 30-04-00. w9r2014 WJF Labor Labor: "Total: Time & Materials 0.00 USD labor Billing Type Flat Rate 0.00 USD Flat Rate Total 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate Amount 1.00 @ 110.00 si) 110.00 UM) HAW WorkOrderinvoice.rpt Page 14 of 28 Printed on 09/252014 at 1:57:35PM Rel:6 EFTA00602555 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telqihone: September25,2014 Bill To: JEGE LLC WO 4: 23814 Invoke Number: INV14-01425 Discrepancy: 4.27. Comply with CMP codc(s) 271035 / 271036 : Spoiler load relief bungee, lefl/right - lubrication Resolution: Complied with CMP codes) 271035 / 271036 : Lubricated spoiler load relief bungee. left:right as required. All work performed I/AJW M/M 27-02-00. Time & Materials Flat Rate Total Labor: Labor: Total: 0.00 USD labor Billing Type Flat Rate 0.00 USD 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate . \mount 1.00 (a) 110.00 TSB 110.00 TSB Discrepancy: 4.28. Comply with CMP codc(s) 271037 / 271038 : Bungee, lefl/right aileron load relief- lubrication Resolution: Complied with CMP codes) 271037 / 271038 : Lubricated bungee. left/right aileron load relief as required. All work performed I/AJW GIV MM 27-02-00 9/92014 WJF Labor: "Total: Labor: Time & Materials 0.00 USD Labor Billing Type Flat Rate 0.00 USD Flat Rate Total 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate Amount 1.00 (a) 110.00 USD 110.00 USD Discrepancy: 4.29. Comply with CMP code(s) 212033 : Ram Air Check Valve -Inspection Resolution: Complied with CMP codes) 212033 : Inspected ram air check valve WOW GIV MM 21-00-00. No discrepancies noted. 09109/2014 SF Labor: "Total: Labor: Time & Materials 0.00 USD Labor Billing Type Flat Rate 0.00 USD Flat Rate Total 330.00 USD 330.00 USD 330.00 USD 330.00 USD Hours Type Hours Rate Amount 3.00 330.00 USD 330.00 USD HAW WorkOrderinvoice.rpt Page 15 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602556 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: JEGE LLC WO 4: 23814 Invoke Number: INV14-01425 Discrepancy: 4.30. Comply with CMP code(s) 273002 : Elevator load relief bungee lubrication Resolution: Complied with CMP code(s) 273002 : Lubricated elevator load relief bungee as required. All work performed UMW GIV MM 27-01-00. 9/9/2014 WJF Labor: Mtn): Labor: Time & Materials 0.00 USD Labor Billing Type Flat Rate 0.00 :USD Flat Rate Total 55.00 USD 55.00 USD 55.00 USD 55.00 USD Hours Type Hours Rate Amount 0.50 (7) 55.00 USD 55.00 USD Discrepancy: 4.31. Comply with CMP code(s) 321057 : Main Gear Timer Valve Striker Arm (Left) - Inspection. Resolution: Complied with CMP code(s) 321057 : Math Gear Timer Valve Striker Ann (Left) - Inspection as required, no discrepancies noted at this time. All work performed I/A/W 32-31-00. 09/09/2014.LK. Time & Materials Flat Rate Total Labor: 55.00 USD 55.00 USD Total: 55.00 USD 0.00 USD 55.00 USD I.abor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 0.50 110.00 55.00 I:SD 55.00 I:SD Discrepancy: 4.32. Comply with CMP code(s) 321058 : Main Gear Timer Valve Striker Arm (Right) - Inspection. Resolution: Complied with CMP code(s) 321058 : Main Gear Timer Valve Striker Ann (Right) - Inspection as required. no discrepancies noted at this time. All work performed I/A/W 32-31-00. 09/08/2014. LK. Time & Materials Flat Rate Total Labor: 55.00 USD 55.00 USD Total: 55.00 USD 0.00 USD 55.00 USD I.abor: Labor Billing Type Time and Material Hours Type ST Hours 0.50 Sf! Rate Amount 110.00 55.00 USD 55.00 USD HAW WorkOrderinvoice.rpt Page 16 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602557 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Fax: September 25, 2014 BM To: JEGE LLC WO 6: 23814 Invoke Number: INV14-01425 Discrepancy: 4.33. Comply with CMP code(s) 270011: Control Surface Hinge Joints- Lubrication Resolution: Complied with CMP code(s) 270011: Control Surface Hinge Joints - Lubrication I/A/W Gulfstrcam G-1V AMNI. reference 27-00-11. 09/092014 LG. Time & Materials Flat Rate Total Labor: Labor: 0.00 USD Total: 0.00 USD Labor iiillinx "'Ape Flat Rate 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate . \mount 1.00 fd 110.00 I SD 110.00 USD Discrepancy: 4.34. Main batteries access door has damaged / difficult to remove fasteners. Resolution: Requires fastener P/N GAS520N I and retainer P/N GAR540K1. 09109/2014 JS Parts: Ref. No. Removed and replaced fasteners at main batteries access door assembly. Ops check normal. 09/10/2014 JS Time & Materials Flat Rate Total Labor: 165.00 USD 165.00 USD Parts: 714.61 USD 714.61 USD Freight: 56.43 USD 56.43 USD Total: 936.04 USD 0.00 USD 936.04 USD Labor: 4.34 41 4.34 42 Labor Billing Type Time and Material Part number GAS520N1 GAR540K I Hours Type Hours Rate Amount ST 1.50 Oi 110.00 165.00 I SD 165.00 USD Description Ouantitv Sell price Extended STUD 23 27.76 USD 694.91 USD Freight: 56.43 USD RETAINER 23 3.31 USD 76.13 USD HAW WorkOrderInvoicespt Page 17 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602558 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: MGR LLC WO 6: 23814 Invoke Number: INV14-01425 Discrepancy: 4.35. Comply with CMP code[s] 801011, 801012: Engine starter oil level ( Left, Right ) - Check. Resolution: Complied with CMP code(s1 801011. 801012 Check left and right engine starter oil levels liA/W Gulfslream MM chapter 80-01-00. Checks good. Labor: Time & Materials Labor: 0.00 USD Total: 0.00 USD Labor Billing Type Flat Rate Flat Rate Total 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate . \mount 1.00 @:), 110.00 USD 110.00 USD Discrepancy: 4.36. Comply with CMP code] 710021, 710022 Engine external ( Left & Right ) - Inspection. Resolution: Complied with CMP cadets] 710021, 710022 Inspect left and right engine external IIA.OW RR TAy 611-8 EMM 5-10-00. No defects noted. Labor Labor: Total: Time & Materials 0.00 USD labor Billing Type Flat Rate 0.00 USD Flat Rate Total 440.00 USD 440.00 USD 440.00 USD 440.00 USD Hours Type Hours Rate Amount 4.00 440.00 USD 440.00 USD Discrepancy: 4.37. Comply with CMP coders] 723001, 723002 Intermediate Compressor Case ( Left and Right ) engines - Inspection. Resolution: Complied with CMP cadets] 723001, 723002: Inspect left and right engines intermediate compressor cases 1/A.OW RR Tay 611-8 EMM 72-35-21. No defects noted. Time & Materials Flat Rate Total Labor 0.00 USD 440.00 USD 440.00 USD Total: 0.00 USD 440.00 USD 440.00 USD Labor: Labor Billing Type Flat Rate Hours Type Hours Rate Amount 4.00 @ 440.00 I SI) 440.00 USD HAW WorkOrderInvoicespl Page 18 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602559 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: MGR LLC WO a: 23814 Invoke Number: INV14-01425 Discrepancy: 4.38. Comply with CMP code(s) 275023/275024: Flap traveling nut (left & right) - Service / Lubrication Resolution: Complied with CMP code(s) 275023/275024: Flap traveling nut (left & right) - Service I Lubrication I/AAV Gulfstrearn GIV AMM 27-06-00. No discrepancies noted at this time. 09/08/2014 EW Time & Materials Flat Rate Total Labor: Parts: 0.00 USD 19.26 USD 110.00 USD 110.00 USD 19.26 USD Total: 19.26 USD 110.00 USD 129.26 USD Labor: Labor Billing Type Flat Rate Hours Type Hours Rate Amount 1.00 fa 110.00 USD 110.00 USD Parts: Rd. No. Part number Description Quantity Sell price Extended 4.38 41 AEROSHELL 7-CART 14-OZ. CARTRIDGE GREASE 1 19.26 USD 19.26 USD Discrepancy: 4.39. Comply with CMP code(s) 275019/275020: Wing Flap (Left & Right) - Lubrication Resolution: Complied with CMP code(s) 275019/275020: Wing Flap (Left & Right) - Lubrication I/A/9/ Gulfstream GIV AMM 27-06-00. No discrepancies noted at this time. 09/08/2014 EW Time & Materials Flat Rate Total Labor: Labor: 0.00 USD Labor Billing Type Flat Rate 0.00 USD 330.00 USD 330.00 USD 330.00 USD 330.00 USD Hours Type Hours Rate Amount 3.00 rs 330.00 USD 330.00 USD HAW WorkOrderInvoicespt Page 19 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602560 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 Bill To: MGR LLC WO #: 23814 Invoice Number: INV14-01425 Discrepancy: 4.40. Comply with CMP codc(s) 272036 : Rudder torque tube bearing - lubrication. Resolution: Complied with CMP code(s) 272036 : Lubricated rudder torque tube bearing as required. All work performed I/A/W GIV MM 27-03a 09/0912014. C.F. Time & Materials Mat Rate Total Labor: Total: Labor: 0.00 USD labor Billing Type Flat Rate 0.00 USD 55.00 USD 55.00 USD 55.00 USD 55.00 USD Hours Type Hours Rale . \mount 0.50 (a) 55.00 USD 55.00 USD Discrepancy: 4.41. Several Nose Landing Gear grease fining will not accept grease. Resolution: Cleaned off old grease from around grease fitting grease nipples and exit orifices and reapplied grease as required. No further discrepancies noted. All work performed lAW Gulfstream IV M/M Ref: 12-20-00. 09110/2014. C.F. Time & Materials Flat Rate Total Labor: 660.00 USD 660.00 USD Total: 660.00 USD 0.00 USD 660.00 USD Labor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 6.00 la 1111.1X) 660.00 USD 660.00 USD HAW WorkOrderinvoice.rpt Page 20 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602561 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone September 25, 2014 BM To: MGR LLC WO 4: 23814 Invoke Number: INV14-01425 Discrepancy: Resolution: Parts: Ref. No. 4.42. Noss Landing Gear Truss Brace has ( 1) missing and several worn grease fitting.. Replaced missing and worn and replaced them with new fitting. No further discrepancies noted. 09/1012014. C.F. Time & Materials Flat Rate Total I bor Labor: 165.00 USD 165.00 USD Parts: 2.86 USD 2.86 USD Iota!: 167.86 USD 1.abor Billing Type Time and Material Part number Hours Type ST Hours 0.00 USD 167.86 USD Rate Amount 1.50 110.00 165.00 USD 165.00 USD Description Quantity Sell price Extended 4.42 01 1728B FITTING. LUBE 3 0.95 USD 2.86 USD Discrepancy: 4.43. Comply with CMP code(s) 262632. 262633: Portable Halon Fire Extinguisher (Forward Cabin) and Portable Halon Fire Extinguisher (Aft Cabin) - Inspection Resolution: Complied with CMP code(s) 262632, 262633: Portable Halon Fire Extinguisher (Forward Cabin) and Portable Halon Fire Extinguisher (A11 Cabin) - Inspection UMW Ciulfstream G-IV AMM, reference 26-03-00.09/12/2014 LG. Time & Materials Flat Rate Total labor: Labor: Total: 0.00 USD Labor Billing Type Flat Rate 0.00 USD 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate Amount 1.00 OP 110.00 USD 110.00 USD HAW WorkOrderInvoicespt Page 21 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602562 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: MGR LLC WO 4: 23814 Invoice Number: INV14-01425 Discrepancy: 4.44. Comply with CMP code(s) 262631: Portable Halon Fire Extinguisher (Right Cockpit) - Inspection Resolution: Complied with CMP code(s) 262631: Portable Halon Fire Extinguisher (Right Cockpit) - Inspection 1/AAV (iulfstream G-IV AMM, reference 26-03-00.09/102014 LCi. Time & Materials Flat Rate Total Labor 0.00 USD 55.00 USD 55.00 USD Total: 0.00 USD 55.00 USD 55.00 USD Labor: Labor Billing Type Flat Rate Hours Type Hours Rate \mount 0.50 (di 55.001 til) 55.00 USD Discrepancy: 4.45. During emergency flap ops check, flaps stuck at 0 position. Resolution: Trouble shot found flaps out of rig and IeR outboard flap actuator jammed. Un-jammed left outboard flap actuator, re-rigged flap system IfAAVAiulfstream MM chapter 27-06-00. Performed operational check flap control system and clutch check of all for actuators I/A/V1 Ciulfstrcam MM chapter 27-06-00 Flaps ops check good. Time & Materials Flat Rate Total Labor: 2,363.50 USD 2,363.50 USD Total: Labor: 2,363.50 USD 0.00 USD 2,363.50 USD Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 20.50 110.00 2.255.00 USD Time and Material OT 0.70 155.00 108.50 USD 2363.50 USD HAW WorkOrderInvoiccipt Page 22 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602563 Ham thorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United Stares Telephone: September 25, 2014 BM To: JEDE LLC WO /4: 23814 locolee Number: INV14-01425 Discrepancy: 4.46. Customer requests engine olier reservoir be scniced Resolution: Sen•iced engine olier reservoir in teil companrnem to lull as rcquircd. No further discrepancies noted at this time. All work perrorrned I/AJW GIV AMM Rd:12-01-06. 9/11/2014 IC Time & Materials Flat Rate Total Labor: 110.00 USD 110.00 USD Parts: 122.43 USD 122.43 USD Total: 232.43 USD 0.00 USD 232.43 USD Labor: Labor Billing Type Time and Material Hours Type ST Ilours Rate Amount 1.00 110.00 110.00 USD 110.00 USD Parts: Ref. No. Part number Descriptlon Quantle Sen price Extended 4.46 WI BP 2380 OIL, TURBINE 5 17.49 USD 87.45 USD 4.46X2 BP 2380 OIL, TURBINE 2 17.49 USD 34.98 USD Discrepancy: 4.47. Customer requests oxygen system be serviced. Resolution: Serviced eireraft oxygen system to specs with Aviator's Breathing oxygen as required. No Futter discrepancies noted at this time. All work perrormed 1/AAV GIV AMM Ref.I2-01-07. 9/11/2014 JC Time & Materials Flat Rate Total Parts: Ref. No. Labor: 110.00 USD 110.00 USD Parts: 9.20 USD 9.20 USD Total: 119.20 USD 0.00 USD 11910 USD Labor: Labor Billing Type Time and Material Part number Hours Type ST Description Asiaters Breathing Oxygen Hours 1.00 Rate Amount 4.47 01 300ABO 110.00 110.00 USD 110.00 USD QuaotilY Sell price Extended 1 9.20 USD 9.20 USD HAW WorkOrderInvoice.rpt Page 23 of 28 Printed an 09/212014 at 1:57:35PM Rel:6 EFTA00602564 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 MI To: JEGE LLC WO M: 23814 Invoke Number: INV14-01425 Discrepancy: 4.48. Comply with CMP code(s) 100320 : Check service bulletins Resolution: Complied with CMP code(s) 100320 : Checked service bulletins as required. 09/11/2014 Labor: Labor: Total: Time & Materials Flat Rate Total 55.00 USD 55.00 USD labor Billing Type Time and Material 55.00 USD Hours Type ST Hours 0.00 USD 55.00 USD Rate Amount 0.50 n 110.00 55.00 UM) 55.00 UM) Discrepancy: 4.49. Comply with CMP code(s) 100310: CK airworthy directives Resolution: Complied with CMP code(s) 100310: CK airworthy directives as required. Checked to bi-weekly 2014-18. Sept 11-2014 Labor: Time & Materials Flat Rate Total 55.00 USI) 55.00 USD Total: 55.00 USD 0.00 USD 55.00 USD Labor: labor Billing Type Time and Material Hours Type ST Hours Rate Amount 0.50 n 110.00 55.00 USD 55.00 UM) Discrepancy: 4.50. Accomplish CMP code 3 14007 : FWC No.01 Trend and Limit Monitoring - Data Download Resolution: Accomplished CMP code 314007 : FWC No.01 Trend and Limit Monitoring - Data Download as per MM 31-02-04. No messages present. 09/11/2014 JS Time & Materials Mat Rate Total Labor: Labor: Total: 0.00 USD Labor Billing Type Flat Rate 0.00 USD 55.00 USD 55.00 USD 55.00 USD 55.00 USD Hours Type Hours Rate Amount 0.50 fa 55.00 USD 55.00 USD HAW WorkOrderInvoice.rpt Page 24 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602565 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telimhone: September25,2014 BM To: JEGE LLC WO14: 23814 Invoke Number: INV14-01425 Discrepancy: 4.51. Accomplish CMP code 314008 : FWC No.02 Trend and Limit Monitoring- Data Download Resolution: Accomplished CMP code 314008 : FWC No.02 Trend and Limit Monitoring - Data Download as per MM 31-02-04. No messages present. 09/11/2014 JS Time & Materials Flat Rate Total Labor: Labor: Total: 0.00 USD labor Billing Type Flat Rate 0.00 USD 55.00 USD 55.00 USD 55.00 USD 55.00 USD Hours Type Hours Rate . \mount 0.50 55.00 UND 55.00 UND Discrepancy: 4.52. MI and UH NW door hinge bond wire broken / frayed. Resolution: Removed and replaced ROE and Lai NLG door hinge bond wires with "New" bond wires as required. No funher discrepancies noted at this time. All work performed 1/ARV GIV AMM Ref.20-24-00. 9/12/2014 JC Time & Materials Flat Rate Total Labor: Parts: Freight: Total: Labor: Parts: Ref. No. 165.00 USD 59.22 USD 38.05 USD labor Billing type Time and Material Part number 262.27 USD 165.00 USD 59.22 USD 38.05 USD 0.00 USD 262.27 USD Hours Type Hours Rate Amount ST 1.50 rg 110.00 165.o01 SD Description 4.52 WI MS25083-7BO5 JUMPER, BONDING 165.00 UM) Quantity Sell price Extended 2 29.61 USD 97.27 USD Freight: 38.05 USD HAW WorkOrderInvoice.rpt Page 25 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602566 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 BM To: MGR LLC WO 4: 23814 Invoke Number: INV14-01425 Discrepancy: 4.53. Comply with CMP code[s] 275013; Emergency flap system - operational test. Resolution: Complied with CMP cadets] 275013: Ops check emergency flap system VA/W Gulfstream MM chapter27-06-00. Ops checks good. Labor: Time & Materials Labor: 0.00 USD Total: 0.00 USD labor Billing "Type Flat Rate Flat Rate Total 110.00 USD 110.00 USD 110.00 USD 110.00 USD Hours Type Hours Rate . \mount 1.00 (4; I10.00 I SD I10.00 I SD Discrepancy: 4.54. Comply with CMP code[s] 276065 Takeoff alarm system - Functional test. Resolution: Complied with CMP cadets] 276065 Functional test takeoff alarm system 1/AAV AD90-02-05 and Gulfstream MM chapter 27-02-00. Functional test good. Next Due ATT 8963.8 Time & Materials Flat Rate Total Labor 0.00 USD 220.00 USD 220.00 USD Total: 0.00 USD 220.00 USD 220.00 USD Labor: Labor Billing "Type Flat Rate Hours Type Hours Rate Amount 2.00 @ 220.00 USD 220.00 USD Discrepancy: 4.55. Crew reported ground spoilers test switch not testing correctly Resolution: Performed ground spoiler operational system test VA/W G1V MM 27-02-00 and VA/W the Aircraft Flight Manual. Ops checks good, could not duplicate discrepancy at this time. 09/12/2014 SF Time & Materials Flat Rate Total Labor Labor: 165.00 USD 165.00 USD total: 165.00 USD 0.00 USD 165.00 USD Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 1.50 @ 110.00 165.00 USD 165.00 USD HAW WorkOrderInvoiccipt Page 26 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602567 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 Bill To: MGR LLC WO 6: 23814 Invoke Number: INV14-01425 Discrepancy: 4.56. Comply with CMP code(s) 999005 : AD 90-2-5 takeoff alarm check (RI1 inspection required) Resolution: Complied with operational test of Takeoff Alarm System 1/AAV MM 127-02-00 & AD 90-02-05 with no defects noted. AD Effectivty date February 13, 1990. AD next due ® 8963.8 hrs.09/11/14 AM Time & Materials Flat Rate Total Labor: 0.00 USD 220.00 USD 220.00 USD Total: 0.00 USD 220.00 USD 220.00 USD Discrepanc): 4.57. Comply with CMP codc[s] 240108; Standby power system - operational test Resolution: Complied with CMP code[s] 240108 ops test standby power system UMW Gulfstream MM chapter 24-01-05. Ops test 1144d. Labor: Labor: Total: Time & Materials 0.00 USD labor Billing Type Flat Rate 0.00 USD Flat Rate Total 220.00 USD 220.00 USD 220.00 USD 220.00 USD Hours Type Hours Rate Amount 2.00 n 220.00 USD 220.00 USD Discrepancy: 4.58. Comply with CMP coders] 237004; Cockpit voice recorder system- operational test. Resolution: Complied with CMP code[s] 237004 ops test cockpit voice recorder 1/AJW Gulfstream MM chapter 23-043-00. Ops test good. Time & Materials Flat Rate Total Labor: 165.00 USD 165.00 USD Total: 165.00 USD 0.00 USD 165.00 USD Labor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 130 110.00 165.00 I SD 165.00 USD Discrepancy: 4.59. Perform Interior and Exterior cleaning. Resolution: Interior and exterior cleaning was performed by First Class. Services: Ref. No. Description 4.59 41 Request Interior & Exterior Cleaning by First Class Quantity Sell Price Extended 1.00 0.00 USD 0.00 USD HAW WorkOrderInvoice.rpt Page 27 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602568 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: September 25, 2014 801 To: MGR LLC WO a: 23814 Invoke Number: INV14-01425 HAW WorkOrderInvoiccs0 Page 28 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602569