Hawthorne Global Aviation Services Invoice

Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 81...11...1..1•11 11161 Bill To: WOE LLC 6100 Red Hook Quarter B3 Saint Thomas, 00802 Virgin Islands US) Title: 24 MONTH INSPECTION Payment Type: Direct Billing Payment Terms: Direct Billing Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: 23685 Invoice Number: INVI4-00513 V•count Code: JECEE001 Number: 24 MONTH INSPECTION Job Number: N212SE Invoice Date: 05/29/2014 Registration Number: N212JE Labor: Parts: Services: Misc Charges: Freight: Total: Time & Materials Flat Rate 18,795.70 USD 44,115.00 USD 58,050.72 USD 7,745.25 USD -3,511.01 USD Consumable Fees: Subtotal: 81,080.16 USD 44,115.00 USD Total 62,910.70 USD 58,050.22 USD 7,745.25 USD -3,511.01 USD 2,426.69 USD 127,621.85 USD 1,887.32 USD 129,509.17 USD Total: 129,509.17 USD WORK ORDER 23685 INV14-00513 5129,60817 s JEGE LLC CREDIT -$13,638.67 TOTAL AMOUNT NOW DUE $115,870.50 Workorderinvoiceipt Page I 016g Printed on 05/29/2014 at 9:30:36AM Rd S EFTA01186862 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INVI4-00513 Item: I. G-IV N2121E Miscellaneous Charges Time & Materials 2,720.05 USD Part/Model #: G-IV Item Serial Number: Registration Number: N2I2JE Aircraft Serial Numher: 1085 Discrepancy: 1.2. Procure engine covers per customers request Resolution: Procured engine covers per customers request Time & Materials Flat Rate Total Parts: 2,334.50 USD 2.334.50 USD Mist Charges: 69.97 USD 69.97 USD Freight: 315.58 USD 315.58 USD Total: 2,720.05 USD 0.00 USD 2,720.05 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 1.2 #1 G4-102 INTAKE COVERS (for installation with factory hooks) set of 2 1 1,138.50 USD 1,389.08 USD Freight: 250.58 USD 1.2 #2 G4-I I I EXHAUST PLUGS (G-IV) 1 1,196.00 USD 1,261.00 USD WITH BAG (set of 2) Freight: 65.00 USD Miscellaneous Charges: Ref. No. Miscellaneous Charge Amount 1.2 #1 Outbound freight charges for shipment ofexhaust covers, VIA FedEx 2nd day 798826821283 69.97 USD Discrepancy: 1.3. Ship replacement display unit to Scottsdale Air Center per customers request. Resolution: Shipped replacement display unit to Scottsdale Air Center per customers request. Parts: Ref. No. Part number Description Quantity Sell price Extended 1.3 #1 7007540-946 CONTROLLER. DISPLAY I 0.00 USD 0.00 USD Serial Numbertsl 89060378 HAW WorkOrderInvoicespt Page 2 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186863 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INV14-00513 Item: 2. G-IV N212JE Inspection Time & Materials 1,555.00 USD Part/Model 0: G-IV Item Serial Number: Registration Number: N212JE Aircraft Serial Another: 1085 Discrepancy: 2.1. Comply with inspectors paperwork associated with maintenance actlk toes ncrInnocd during work order note 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: 04/18/14, 04/29/14, 05/01/14, 05/0244, 05/05/14, 05/06114, 05/07/2014 Time & Materials Flat Rate Total Labor Labor: Total: 0.00 USD labor Billing Type Flat Rate 0.00 USD 1,500.00 USD 1.500.00 USD 1,500.00 USD 1,500.00 USD Hours Type Hours Rate Amount 1.500.00 USD 1.500.00 USD Discrepancy: 2.2. Accomplish an incoming preliminary inspection as required. 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: 04/21/14 Time & Materials Flat Rate Total Labor: 55.00 USD 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 is 110.00 55.00 USD 55.00 USD HAW WorkOrderInvoicespt Page 3 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186864 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO 4: 23685 Invoice Number: INVI4-00513 Item: 4. G-IV N212JE Maintenance 24 Month Inspection Time & Materials 45,314.72 USD Part/Model SS: G-IV Item Serial Number: Registration Number: N212JE Aircraft Serial Mldier: 1085 Discrepancy: 4. I . Comply with 24 Month Inspection Resolution: Complied with 24 Month Inspection Time & Materials Flat Rate Total Labor: 0.00 USD 39,000.00 USD 39,000.00 USD Total: 0.00 USD 39,000.00 USD 39,000.00 USD Discrepancy: 4.2. Comply with CMP code(s) 212061 1212062 : Air Conditioning Shut-off Valve Filter (Left / Right) - Removal / Installation Resolution: Complied with CMP code(s) 212061 / 212062 : Removed and replaced air condition shut off valve (kit/ right) filters with "New" filters as required. All work performed IlAAV GIV MM Ref.21-01-00. 4/24/2014 JC Time & Materials Flat Rate Total Parts: Ref. No. Parts: 908.50 USD 908.50 USD Total: 908.50 USD 0.00 USD 908.50 USD Labor: l.abor Billing Type Hours Type Hours Rate Amount No Charge 2.50 Pan number Description 4.2 III 111790-5 FILTER 0.00 USD Quantity Sell price Extended 2 454.25 USD 908.50 USD Discrepancy: 4.3. Comply with CMP code(s) 212115: Nose compartment cooling system - operational test Resolution: Complied with CMP card 212115: Accomplished operational test of nose compartment cooling system ref WM 21-00-00. All ops and indications test normal. 04/29/2014 RC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.50 0.00 USD HAW WorkOrderInvoice.rpt Page 4 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186865 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 23685 Invoice Number: INVI4-00513 Discrepancy: 4.4. Accomplish CMP code 213053: Cabin Pressure Warning Indication System - Functional Test Resolution: Accomplished CMP code 213053 : Cabin Pressure Warning Indication System - Functional Test ref MM 21-02-00. Found all ops and indications normal. 04/2612014 JS Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 2.00 0.00 I. SD Discrepancy: 4.5. Comply with CMP code(s) 213081 : Pressurization safety valve - inspection Resolution: Complied with CMP code(s) 213081 : Inspected pressurization safety valve as required, no discrepancies noted at this time. All work performed llA/W Gulfstream MM Chapter 21-02-05 Time & Materials Flat Rate Total Parts: Ref. No. Parts: 662.34 USD 662.34 USD Freight: 36.00 USD 36.00 USD Total: 698.34 USD 0.00 USD 698.34 USD Labor: Labor Billing Type Noun Type Boon Rate Amount No Charge 4.00 Part number 0.00 USD Description Quantity Sell price Extended 4.5 41 1159COSK213081 Kit 662.34 USD 698.34 USD Freight: 36.00 USD Discrepancy: 4.6. Comply with CMP code(s) 213090 : Cabin pressure control (manual mode) - operational test Resolution: Complied with CMP code(s) 213090 : Performed operational test of cabin pressure control (manual mode) as required, no discrepancies noted at this time. All work performed 1/AJW Gulfstream MM chapter 21-02-00 Labor: Labor Billing Type Hours Type Noun Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderinvoice.rpt Page 5 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186866 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.7. Comply with CMP code(s) 216097/216098: Air Cycle Machine Compressor Outlet Overheat Switch (Left / Right) - Trip Point Cheek Resolution: Complied with CMP code(s) 216097/216098: Air Cycle Machine Compressor Outlet Overheat Switch (Left / Right) - Trip Point Check I/A/W GIV AMM 21-01-09. No discrepancies noted at this time. 04/22/2014 EW Time & Materials Flat Rate Total Semites: Total: Labor: 276.00 USD 276.00 USD Amount 276.00 USD 0.00 USD Labor Billing Type Hours Type Hours 276.00 USD Rate No Charge 2.00 0.00 USD Services: Ref. No. Description Quantity Sell Price Extended 4.7 #1 Part Ref: Procure the services ofConsolidated Aircraft Supply to perform Functional Test on Switch 98087-I 173T0458 SWITCH.OVERHEAT Serial Numbeitsi 1914 1.00 138.00 USD 138.00 USD 4.7 #2 Nil Ref: Procure the services of Consolidated Aircraft Supply to perform Functional Test on Switch 98087-I 173T0458 SWITCH,OVERHEAT Serial Numberfst 1357 1.00 138.00 USD 138.00 USD HAW WorkOrderInvoicespt Page 6 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186867 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 B0l To: MGR LLC WO #: 23685 Invoice Number: INV14-00513 Discrepancy: 4.8. Comply with CMP code(s) 216095 / 216096: Air Cycle Machine Compressor Outlet Overheat Switch (Left/ Right) - Removal and Installation Resolution: Removed Air Cycle Machine Compressor Outlet Ovetteat Switch (Left I Right) 1/A/W GIV AMN1 26-01-04 to facilitate the trip point check. 04/21/2014 EW Installed Air Cycle Machine Compressor Outlet Overheat Switch (Left / Right)1./A/W G1V AMM 26-01-04. No discrepancies note at this time. 04/48/2014 EW Time & Materials Flat Rate Total Parts: Rd. No. Parts: 1.38 USD 1.38 USD Total: 138 USD 0.00 USD 138 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.50 Part number Description 4.8#1 59026E112 ORING 0.00 USD (Motility Sell price Extended 2 0.69 USD 1.38 USD Discrepancy: 4.9. Comply with CMP code(s) 236010 / 236011: Static Discharger Wick Resistance (Left and Right) - Functional Test Resolution: Complied with CMP card 236010, left wing static discharger wick resistance-functional check per NOM 23-05-00 and CMP card 236011, right wing static discharger wick resistance-functional check per Mal 23-05-00. 04/2512014 RC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 4.50 0.00 USD Discrepancy: 4.10. Comply with CMP code(s) 236014 : Left horizontal stabilizer static discharger wick resistance check Resolution: Complied with CMP card 236014, left horizontal stabilizer static discharger wick resistance-functional check per M/N1 23-05-00. 0425/2014 RC Labor: Labor Billing Type Hours Type Hours Rate . \mount No Charge 1.00 0.00 USD HAW WorkOrderinvoice.rpt Page 7 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186868 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO 23685 Invoice Number: INV14-00513 Discrepancy: 4.11. Comply with CMP code(s) 236015 : Right horizontal stabilizer static discharger wick resistance check Resolution: Complied with CMP card 236015, right horizontal stabilizer static discharger wick resistance-functional check per M/M 23-05-00. 04/25/2014 RC Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 0.00 I. SI) Discrepancy: 4.12. Comply with CMP code(s) 236016 : Vertical stabilizer static discharger wick resistance check Resolution: Complied with CMP card 236016, vertical stabilizer static discharger wick resistance-functional check per !And 23-05-00. 04/2512014 RC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD Discrepancy: 4.13. Comply with CMP code(s) 236020: Static Discharger Wick (Tail Cone) - Resistance Check Resolution: Complied with CMP card 236020, tail cone static discharger wick resistance-functional check per WM 23-05-00.04/25/2014 RC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.50 No Charge 2.00 0.00 I SD Discrepancy: 4.14. Comply with CMP code(s) 237041 : CVR Underwater Beacon (DK100 / DK120)- Operational Test Resolution: Complied with CMP card 237041, performed CVR underwater locater beacon operational test per M/M 23-04-00, all ops test normal. 04/22/2014 RC SIN DM8987 Replacement due Jan 2017 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.00 0.00 USD HAW WorkOrderinvoice.rpt Page 8 of 68 Printed on 05/29/2014 at 9:31:24AM Rel: 5 EFTA01186869 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: MGR LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.15. Comply with CMP code(s) 243030: Auxiliary TRU - Inspection / Cleaning Resolution: Complied with CMP card 243030: Cleaned and accomplished visual inspection of auxiliary TRU ref M/M 24-02-02, No defects found with auxiliary TRU. 04/30/2014 RC Labor: Labor Billing Type Hours Type Hours Rate .%mount No Charge 1.00 0.1)01:5) Discrepancy: 4.16. Comply with CMP code(s) 243025: Auxiliary Transformer - Re-certifier Unit - Removal / Installation Resolution: Complied with CMP card 243025, removed and reinstalled Auxiliary TRU as per M/M 24-02-02. Accomplished all required test of Auxiliary TRU all ops and indications test normal. 04/3012014 RC Time & Materials Flat Rate Total Parts: 1.81 USD 1.81 USD Total: 1.81 USD 0.00 USD 1.81 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.50 0.00 I SI) Parts: Ref. No. Part number Description Quantity Sell price Extended 4.1601 F900-ORANGE TORQUE SEAL I 1.81 USD 1.81 USD Discrepancy: 4.17. Comply with CMP code(s) 243189 : Battery Circulating Fan - Operational Test Resolution: Complied with CMP card 243189: Performed operational test of battery circulating fans per NUM 24-02-03. All ops test normal. 04/22/2014 RC Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.50 0.00 USD HAW WorkOrderInvoicespt Page 9 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186870 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO a: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.18. Comply with CMP code(s) 251125 : Pilot/Copilot inertia reel - operational test Resolution: Complied with CMP code 251125 : Performed pilot/copilot inertia real operational test as required. No discrepancies noted at this time. All work performed I/A/W GIV MM ReE25-I1-00. 4/23/2014 JC Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 0.1)0 USI) Discrepancy: 4.19. Comply with CMP code(s) 256108 : ELT registration Resolution: Complied with CMP code(s) 256108 : ELT registration IS NOT required. ASPER phone conversation with NOAA. Registration is due July 2015 04-29-2014 TF Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 No Charge 1.00 0.00 USD Discrepancy: 4.20. Comply with CMP code(s) 256112: ELT Registration (No. 2 Raft) Resolution: Complied with CMP code(s) 256112: ELT Registration (No. 2 Raft) 04-29-2014 TF Labor: Labor Billing Type No Charge. No Charge. Hours Type Hours Rate Amount 1.00 1.50 0.00 USD HAW WorkOrderInvoicespt Page 10 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186871 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO 4: 23685 Invoice Number: INV14-00513 Discrepancy: 4.21. Comply with CMP code(s) 261035 / 261036 : (Left and Right) Engine Alternator Overheat Switch - Trip Point Check Resolution: Complied with CMP code(s) 261035 / 261036: (Left and Right) Engine Alternator Overheat Switch - Trip Point Check UA/W GIV AMM 26-01-04. No discrepancies noted at this time. 04/2 U2014 EW Time & Materials Flat Rate Total Services: Total: Labor: 276.00 USI) 276.00 USI) Amount 276.00 USD 0.00 USD Labor Billing Type Hours Type Hours 276.00 USD Rate No Charge 1.00 0.00 USD Services: Ref. No. Description Quantity Sell Price Extended 4.21 41 Part Ref: Procure the services ofConsolidatod Aircraft Supply to perform Functional Test on Switch 1173T119 SWITCH,OVERHEAT Serial Humberto) 1175 1.00 138.00 USD 138.00 USD 4.21 42 Part Ref: Procure the services ofConsolidated Aircraft Supply to perform Functional Test on Switch 1173T1I9 SWITCH,OVERHEAT Serial Humberto) 1321 1.00 138.00 USD 138.00 USD HAW WorkOrderInvoicespt Page 1I of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186872 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: MGR LLC WO #: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.22. Comply with CMP code(s) 2610251261030: Engine Alternator Overheat Switch (Right and Left) - Removal / Installation Resolution: Removed Engine Alternator Overheat Switch (Right and Left) UA/W GIV AMM 26-01-04 to facilitate trip point check. 0421/2014 EW Installed Engine Alternator Overheat Switch (Right and Left) UA/W GIV AMM 26-01-04. No discrepancies noted at this time. 04/2612014 EW Parts: Ref. No. Time & Materials Flat Rate Total Parts: 0.60 USD 0.60 USD Total: 0.60 USD 0.00 USD 0.60 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.00 Part number Description 4.2241 M8324811-905 SEAL 0.00 USD Ouantitv Sell price Extended 2 0.30 USD 0.60 USD Discrepancy: 4.23. Comply with CMP code(s) 261065 : Combined Hydraulic System Overheat Switch - Trip Point Check Resolution: Complied with CMP code(s) 261065 : Combined Hydraulic System Overheat Switch - Trip Point Check I/A/W GIV AMM 26-01-06. No discrepancies noted at this time. 04/2312014 EW Time & Materials Flat Rate Total labor: Services: Ref. No. 4.23 41 Services: 138.00 USD 138.00 USD Total: 138.00 USD 0.00 USD 138.00 USD Part Ref: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 Description Procure the service of Consolidated Aircraft Supply to 1.00 138.00 USD 138.00 USD perform Functiional Capacity Check on switch 037-1.1 SWITCH.OVERHEAT Quantity' 0.00 USD Sell Price Extended Serial Number(s) 2155 HAW WorkOrderInvoicespt Page 12 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186873 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 801 To: MGR LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.24. Comply with CMP code(s) 261055 : Combined Hydraulic System Overheat Switch - Removal / Installation Resolution: Removed Combined Hydraulic System Overheat Switch 1/A/W GIV AMM 26-01-06 to facilitate trip point check. 04/22/2014 EW Installed Combined Hydraulic System Overheat Switch 1./A/W GIV AMM 26-01-06. No discrepancies noted at this time. 04/2612014 EW Parts: Time & Materials Flat Rate Total 0.67 USD 0.67 USD Total: 0.67 USD 0.00 USD 0.67 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.50 0.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.24 41 NAS1612-12A ORING I 0.67 USD 0.67 USD Discrepancy: 4.25. Comply with CMP code(s) 261066: Flight Hydraulic System Overheat Switch - Trip Point Check Resolution: Complied with CMP code(s) 261066: Flight Hydraulic System Overheat Switch - Trip Point Check 1/AAV GIV AMM 26-01-06. No discrepancies noted at this time. 04123/2014 EW Time & Materials Flat Rate Total Services: Semites: 138.00 USI) 138.00 USI) Total: 138.00 USD 0.00 USD 138.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 Ref. No. Description 4.25 41 Part Ref: Quantity 0.00 USD Sell Price Extended Procure the service of Consolidated Aircraft Supply to 1.00 138.00 USD 138.00 USD perform Functiional Capacity Check on switch G37-13 SWITCH.OVERHEAT Serial Numberfsi 3974 HAW WorkOrderInvoicespt Page 13 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186874 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO ti: 23685 Invoice Number: INV14-00513 Discrepancy: 4.26. Comply with CMP code(s) 261060: Flight Hydraulic System Overheat Switch - Removal / Installation Resolution: Removed Flight Hydraulic System Overheat Switch IIAIW GIV AMM 26-01-06 to facilitate trip point check. 04422+2014 EW Installed Flight Hydraulic System Overheat Switch UMW GIV AMM 26-01-06. No discrepancies noted at this time. 04/2612014 EW Parts: Time & Materials Flat Rate Total 0.67 USD 0.67 USD Total: 0.67 USD 0.00 USD 0.67 USD Labor: Parts: tabor Billing Type Hours Type Hours Rate Amount No Charge LSO 0.00 USD Ref. No. Part number Description Quantity Sell price Extended 4.2601 NASI612-12A ORING 1 0.67 USD 0.67 USD HAW WorkOrderInvoicespt Page 14 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186875 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.27. Comply with CMP code(s) 261235 / 261236 : Left and right bleed air manifold overheat switch - trip point check Resolution: Complied with CMP code(s) 261235 / 261236: Left and right bleed air manifold overheat switch - trip point check 1/A/W GIV AMM 26-01-04. No discrepancies noted at this time. 04/22/2014 EW Time & Materials Flat Rate Total Services: Total: Labor: 287.50 USD 287.50 USD Amount 287.50 USD 0.00 USD Labor Billing Type Hours Type Noon 287.50 USD Rate No Charge 1.00 0.00 USD Services: Ref. No. Description Quantity Sell Price Extended 4.27 41 Part Ref: Procure the services of Consolidated Aircraft Supply to perform Functional Test on Switch 21542-3-48-I SWITCH,OVERHEAT Serial Number(s1 12357 1.00 143.75 USD 143.75 USD 4.27 42 Part Ref: Procure the services of Consolidated Aircraft Supply to perform Functional Test on Switch 21542-3-48-I SWITCH,OVERHEAT Serial Numbensl 9633 1.00 143.75 USD 143.75 USD Discrepancy: 4.28. Comply with CMP code(s) 261225/261230: Bleed Air Manifold Overheat Switch (Left and Right) - Removal / Installation Resolution: Removed Bleed Air Manifold Overheat Switch (Left and Right) I/A/W GIV AMM 26-01-04 to facilitate trip point check. 04/2U2014 EW Installed Bleed Air Manifold Overheat Switch (Left and Right) 1/A/W GIV AMM 26-01-04. No discrepancies noted at this time. 04,26,20 I4 EW Labor: Labor Billing Type Hours Type Noon Rate Amount No Charge 4.00 0.00 USD HAW WorkOrderinvoice.rpt Page 15 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186876 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO 4: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.29. Comply with CMP code(s) 261440 : APU overheat trip point check Resolution: Complied with CMP code(s) 261440 : APU overheat trip point check l/A/W GIV AMM 26-01-03. No discrepancies noted at this time. 04/22/2014. Services: Total: Time & Materials 575.00 USD 575.00 USD Flat Rate Total 575.00 USD 0.00 USD 575.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD Services: Ref. No. Description Quantity Sell Price Extended 4.29 #1 Part Ref: Procure the services of Consolidated Aircraft Supply to perform Functional Test on Switch 17343-62-450F OVERHEAT SWITCH Serial Numbensl 6212 1.00 143.75 USD 143.75 USD 4.29 #2 Part Ref: Procure the services of Consolidated Aircraft Supply to perform Functional Test on Switch 17343-62-450F OVERHEAT SWITCH Serial Numberts) 6508A 1.00 143.75 USD 143.75 USD 4.29 143 Part Ref: Procure the services of Consolidated Aircraft Supply to perform Functional Test on Switch 17343-62-450F OVERHEAT SWITCH Serial Number(s) 6508b 1.00 143.75 USD 143.75 USD 4.29 #4 Part Ref: Procure the services of Consolidated Aircraft Supply to perform Functional Test on Switch 17343-62-450F OVERHEAT SWITCH Serial Number(s1 8908 1.00 143.75 USD 143.75 USD HAW WorkOrderInvoicespt Page 16 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186877 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 23685 Invoice Number: INVI4-00513 Discrepancy: 4.30. Comply with CMP code(s) 261415: APU Fire Detection Switch (Top) - Removal / Installation Resolution: Removed APU Fire Detection Switch (Top)1/A/W GIV AMM 26-01-03 to facilitate trip point inspection. 04/21/2014 EW Installed APU Fire Detection Switch (Top) 1/A/W GIV AMM 26-01-03. No discrepancies noted at this time. 04/26/2014 EW Labor: Labor Billing 'Fyne Hours Type Noon Rate Amount No Charge 1.00 No Charge 2.00 0.00 USD Discrepancy: 4.31. Comply with CMP code(s) 261420: APU Fire Detection Switch (Bottom) - Removal / Installation Resolution: Removed APU Fire Detection Switch (Bottom) UMW GIV AMM 26-01-03 to facilitate trip point inspection. 04/21/2014 EW Installed APU Fire Detection Switch (Bottom) I/AAV GIV AMM 26-01-03. No discrepancies noted at this time. 04126/2014 EW Labor: Labor Billing Type No Charge No Charge Hours Type Noon Rate Amount 1.00 2.00 0.00 USD Discrepancy: 4.32. Comply with CMP code(s) 261425: APU Fire Detection Switch (Above Alternator) - Removal! Installation Resolution: Removed APU Fire Detection Switch (Above Alternator)1/AAV GIV AMM 26-01-03 to facilitate trip point inspection. 04/21/2014 EW Installed APU Fire Detection Switch (Above Alternator) I/A/W GIV AMM 26-01-03. No discrepancies noted at this time. 04/26/2014 EW Labor: Labor Billing Type No Charge No Charge Hours Type Hours Rate Amount 1.00 2.00 0.00 USD HAW WorkOrderInvoicespt Page 17 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186878 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO 23685 Invoice Number: INV14-00513 Discrepancy: 4.33. Comply with CMP code(s) 261430: APU Fire Detection Switch (Air Inlet) - Removal / Installation Resolution: Removed APU Fire Detection Switch (Air Inlet) UMW GIV AMM 26-01-03 to facilitate trip point inspection. 04/212014 EW Installed APU Fire Detection Switch (Air Inlet)UA/W GIV AMM 26-01-03. No discrepancies noted at this time. 0412612014 EW Labor: Labor Billing Type Hours Type Hours Rate .%mount No Charge 2.00 0.00 I. SD Discrepancy: 4.34. Comply with CMP code(s) 262075 :Fire bottle (APU) - weight check Resolution: Complied with CMP code(s) 262075 :Fire bottle (APU) - weight check UMW 26-02-00. No discrepancies noted at this time. 0412612014 EW APU weight - 5.431bs. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD Discrepancy: 4.35. Comply with CMP code(s) 262035: APU Fire Bottle - Removal / Installation Resolution: Complied with CMP code(s) 262035: APU Fire Bottle - Removal! Installation. No discrepancies noted at this time. All work done 1/MW GIV AMM 26-02-000424/2014. EW. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD Discrepancy: 4.36. Comply with CMP code(s) 262155: Fire pull handle-operational test Resolution: Complied with CMP code(s) 262155 : Operational tested fire pull handle as required. no discrepancies noted at this time. All work performed VAAV Gulfstream MM Chapter 26-02-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderInvoicespt Page IS of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186879 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO 23685 Invoice Number: INV14-00513 Discrepancy: 4.37. Comply with CMP codc(s) 262165 : Fire extinguisher system (left) functional test Resolution: Complied with CMP code(s) 262165 : Fire extinguisher system (left) functional test i/NW GIV AMM 26-02-00. No discrepancies noted at this time. 04/24/2014 EW Labor: Labor Billing Type Hours Type Hours Rate . \mount No Charge 2.00 0.1)0 USD Discrepancy: 4.38. Comply with CMP codc(s) 262166: Fire extinguisher system (right) - functional test Resolution: Complied with CMP code(s) 262166: Firc extinguisher system (right) - functional test I/AM GIV AMM 26-02-00. No discrepancies noted at this time. 04/24/2014 EW Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD Discrepancy: 4.39. Comply with CMP code(s) 262170 : Fire extinguisher system APU functional check Resolution: Complied with CMP code(s) 262170 : Firc extinguisher system APU functional check UA/W GIV AMM 26-02-00. No discrepancies noted at this time. 04/24/2014 EW Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.50 0.00 USD Discrepancy: 4.40. Comply with CMP codc(s) 270006 : Shutoff Valve, Flight Control Manual - Operational Test Resolution: Complied with CMP code(s) 270006 : Operationally tested flight control manual shutoff valve I/A/W GIV MM 27-08-00. Ops tests good. 04/22,2014 Labor: Labor Billing "I'pe Hours Type Hours Rate Amount No Charge 0.50 0.00 USD HAW WorkOrderinvoice.rpt Page 19 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186880 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO tr: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.41. Comply with CMP code(s) 276001 : Ground Spoiler System - Operational Test Resolution: Complied with CMP code(s) 276001 : Performed ground spoiler system operational test VA/W GIV MM 27-02-00. Ops tests good. 04/22/2014 Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 130 0.00 USD Discrepancy: 4.42. Comply with CMP code(s) 276004 : Ground Spoiler Fault Detection System - Functional Test Resolution: Complied with CMP code(s) 276004 : Performed ground spoiler fault detection system functional test 1./A/W G1V MM 27-02-00. Functional tests good. 04/3012014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 8.00 0.00 USD Discrepancy: 4.43. Comply with CMP code(s) 282038 : Fuel Pump Auto Change - Operational Test Resolution: Complied with CMP code(s) 282038 : Performed operational test of fuel pump auto change as required. no discrepancies noted at this time. All work performed 1/A/W Gulfstream MUM chapter 28-05-0D Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD Discrepancy: 4.44. Comply with CMP code(s) 282073 : APU Wing fuel shut-off valve - functional test Resolution: Complied with CMP code(s) 282073 : Functionally checked APU Wing fuel shut-off valve as required, no discrepancies noted at this time. All work performed IIA1W Gulfstream MM Chapter 28-05-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD HAW WorkOrderInvoiccipt Page 20 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186881 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 23685 Invoice Number: INVI4-00513 Discrepancy: 4.45. Comply with CMP code(s) 301005 : Wing anti-ice (Left) - Operational Test Resolution: Complied with CMP code(s) 301005 : Wing anti-ice (Left) - Operational Test as required, no discrepancies noted at this time. All work performed FEW Gulfstream MM Chapter 30-01-00 Labor: Labor Billing Type Hours Type Hours Rate . \mount No Charge 1.50 0.00 I. SD Discrepancy: 4.46. Comply with CMP code(s) 301006 : Wing anti-ice (right) - operational test Resolution: Complied with CMP code(s) 301006 : Pertained operational test of wing anti-ice (right) as required, no discrepancies noted at this time. All work performed VA/W Gulfstream MM Chapter 30-01-00. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.50 0.00 USD Discrepancy: 4.47. Comply with CMP code(s) 302005 : Cowl Anti-Ice (left Engine) - Operational test Resolution: Complied with CMP code(s) 302005 : Cowl Anti-ice (Len Engine) —Operational Test as required, no discrepancies noted at this time. All work performed I./A/W Gulfstream MM Chapter 30-02-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.50 No Charge 2.80 0.00 I SD Discrepancy: 4.48. Comply with CMP code(s) 302006 : Cowl Anti-Ice (Right Engine) - Operational test Resolution: Comply with CMP code(s) 302006 :Cowl Anti-Ice (Right Engine) - Operational test as required. All work performed L/A/W Gulfstren MM Chapter 30-02-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.00 0.00 USD HAW WorkOrderInvoicent Page 21 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186882 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.49. Accomplish CMP code 303006 : Standby Pitot Heat System - Operational Test Resolution: Accomplished CMP code 303006 : Standby Pitot Heat System - Operational Test ref MM 30-03-00. Found all ops and indications normal. 042612014 JS Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 0.50 0.1)0 USD Discrepancy: 4.50. Accomplish CMP code 303009 : Total Temperature Probe Heat System - Operational Test Resolution: Accomplished CMP code 303009 : Total Temperature Probe Heat System - Operational Test ref MM 30-03-00. Found all ops and indications normal. 04/262014 JS Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 030 0.00 USD Discrepancy: 4.51. Comply with CMP code(s) 303012 : Angle-of-attack heat - operational test Resolution: Complied with CMP card 303012, performed operational test of Angle of attack heat per NVM 30-03-00, all ops and indications test normal. 04/2272014 RC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 030 0.00 USD HAW WorkOrderInvoicespt Page 22 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186883 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.52. Comply with CMP code(s) 320009 : Landing gear (left main) CIC - Reapplication Resolution: Complied with CMP code(s) 320009 : Performed left main landing gear CIC re-application as required. No discrepancies noted at this time. All work performed I/MW GIV MM Ref.32-00-00 428/2014 Time & Materials Flat Rate Total Labor: Pans: 28.58 USD 28.58 USD I otal: 2838 USD 0.00 USD 2838 USD Parts: Labor Billing Type Hours Type Hours Rate Amount No Charge. No Charge. 9.00 15.50 0.00 USD Rd. No. Part number Description Quantity Sell price Extended 4.52 #1 MS24665-379 PIN, COTTER 2 0.23 USD 0.46 USD 4.52 #2 MS24665-300 PIN, COTTER 10 0.05 USD 0.54 USD 4.52 03 MS24665-379 PIN, COTTER 4 0.23 USD 0.92 USD 4.52 04 D5026NS CORROSION I 24.73 USD 24.73 USD PREVENTATIVE 4.52 #5 MS24665-164 PIN, COTTER 4 CIA8 USD 1.93 USD Discrepancy: 4.53. Comply with CMP code(s) 323002 : Landing gear cycling - operational check Resolution: Complied with CMP code(s) 323002 : Landing gear cycling - operational check VAAV Ciulfstream MM Chapter 32-00-00. Checks good. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderInvoicespt Page 23 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186884 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 0: 23685 Invoice Number: INV14-00513 Discrepancy: 4.54. Comply with CMP code(s) 320010: Landing gear (right main) CIC - Reapplication Resolution: Complied with CMP code(s) 320010 : Performed right main landing gear CIC reapplication UMW GIV MM 32-00-00. 04/7.8/2014 Labor: Time & Materials Flat Rate Total Parts: 213.67 USD 213.67 USD I Mal: 213.67 USD 0.00 USD 213.67 USD Labor Billing Type No Charge. No Charge. Hours Type Hours Rate Amount 14.50 15.80 0.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.54 # 1 6856K MASTINOX I 178.25 USD 178.25 USD 4.54 42 PS8908112 SEMKIT SEALANT, 6OZ I 35.42 USD 35.42 USD Discrepancy: 4.55. Comply with CMP code(s) 323002 : Landing gear cycling - operational check Resolution: Complied with CMP code(s) 323002 : Landing gear cyclling - operational check. (Duplicate Item) Sec Item 4.53 for sign oft HAW WorkOrderInvoicespt Page 24 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186885 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO 23685 Invoice Number: INV14-00513 Discrepancy: 4.56. Comply with CMP code(s) 320034: Landing Gear (Nose) CIC - Re- Application Resolution: Complied with CMP code(s) 320034: Landing Gear (Nose) CIC - Re- Application as required, no discrepancies noted at this time. All work performed 1/AJW Gulfstream MM Chapter 32-00-00 Time & Materials Flat Rate Total Parts: 29.19 USD 29.19 USD Freight: 35.50 USD 35.50 USD Total: 64.69 USD 0.00 USD 64.69 USD Labor: Parts: Labor Billing Type Hours Type Hours Rate Amount No Charge. No Charge. 17.50 17.60 0.00 USD Ref. No. Part number Description Quantity Sell price Extended 4.56 #1 MS24665-153 COTTER PIN 10 0.08 USD 0.77 USD 4.56 42 MS24665-304 COTTER PIN 6 0.16 USD 0.96 USD 4.56 43 MS24665-306 COTTER PIN 5 0.26 USD 1.30 USD 4.56 44 MS24665-151 COTTER PIN 6 0.04 USD 0.23 USD 4.56 45 RTV3145-3O1 SEALANT, SILICONE, I 25.93 USD 61.43 USD CLEAR Freight: 3530 USD HAW WorkOrderInvoice.rpt Page 25 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186886 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO 23685 Invoice Number: INV14-00513 Discrepancy: 4.57. Comply with CMP code(s) 321041 : Main gear shock absorber (left )- service Resolution: Complied with CMP Code's] 321041: Service left main gear shock absorber with MIL-PRF-5606 BAAV Gulfstmam 32-12-01. Time & Materials Flat Rate Total Labor: Parts: Pans: 44.21 USD 44.21 USD 'Total: 44.21 USD 0.00 USD 44.21 USD Labor Billing Type Hours Type Hours Rate Amount No Charge 3.50 Ref. No. Part number 0.00 USD Description Quantity Sell price Extended HYDRAULIC FLUID ORING 4.5701 MIL-H-5606A-GAL 4.57 42 MS28775-015 43.99 USD 0.22 USD 43.99 USD 0.22 USD Discrepancy: 4.58. Comply with CMP code(s) 321042 : Main Gear Shock Absorber (Right) - Service Resolution: Complied with CMP code(s) 321042 : Math Gear Shock Absorber (Right) - Service as required. no discrepancies noted at this time. All work performed BAIW Gufstrcam M. Chapter 32-01-00 Time & Materials Flat Rate Total Parts: 44.21 USD 44.21 USD Total: 44.21 USD 0.00 USD 44.21 USD labor: Parts: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.50 0.00 USD Ref. No. Part number Description Quantity Sell price Extended 4.58 WI MIL-H-5606A-GAL HYDRAULIC FLUID 1 43.99 USD 43.99 USD 4.58 42 MS28775-015 ORING 1 0.22 USD 0.22 USD HAW WorkOrderInvoicespt Page 26 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186887 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO tr: 23685 Invoice Number: INV14-00513 Discrepancy: 4.59. Comply with CMP code(s) 322006 : Nose Gear Shock Strut- Friction Check Resolution: Complied with CMP code(s) 322006 : Performed friction check of nose Gear Shock Strut as required. no discrepancies noted at this time. All work performed I/A/W Gulfstream GIV MM Chapter 32-22-00 Time & Materials Flat Rate Total Parts: Ref. No. 4.59 01 Labor: Paris: 43.99 USD 43.99 USD I (gal: 43.99 USD 0.00 USD 43.99 USD Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 Part number MIL-H-5606A-GAL HYDRAULIC FLUID 0.00 USD Description Quantity Sell price Extended 43.99 USD 43.99 USD Discrepancy: 4.60. Comply with CMP code(s) 322028 : Nose gear shock stmt - service Resolution: Complied with CMP cadets] 322028: Service nose gear strut I/NW Gulfstream MM chapter 32-22-00 Time & Materials Flat Rate Total Labor Parts: Parts: 0.22 USD 0.22 USD Total: 0.22 USD 0.00 USD 0.22 USD Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 Ref. No. Part number Description 4.60 NI MS28775-0I 5 ORING 0.00 USD Quantity Sell price Extended 0.22 USD 0.22 USD HAW WorkOrderInvoicespt Page 27 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186888 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.61. Comply with CMP code(s) 323001 : Landing gear- normal - functional test Resolution: Complied with CMP code(s) 323001 : Functionally tested I normal] landing gear as required, no discrepancies noted at this time. All work performed I/A/W Gulfstream MM Chapter 32-00-00 Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 730 0.00 I. SI) Discrepancy: 4.62. Comply with CMP code(s) 323004 : Landing gear - emergency - functional test Resolution: Complied with CMP code(s) 323004 : Functionally tested [emergency] landing gear as required, no discrepancies noted at this time. All work performed I/A/W Gulfstrcam MM Chapter 32-00-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 4.00 0.00 USD Discrepancy: 4.63. Comply with CMP code(s) 323115 : Landing gear air bottle - service Resolution: Complied with CMP code(s) 323115 : Landing gear air bottle - service as required. All work performed 1/AAV Gulfstream MM Chapter 12-01-01 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD Discrepancy: 4.64. Comply with CMP code(s) 323025 :Main Gear Side Brace Fitting Pin (left) - Inspection Resolution: Complied with CMP code(s) 323025 : Perfomwd left main gear side brace fitting pin inspection as required. No discrepancies noted at this time. All work performed I/A/W GIV MM Ref.32-14-03. 4/2912014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 0.00 USD HAW WorkOrderinvoice.rpt Page 28 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186889 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.65. Comply with CMP code(s) 323015 : Side brace actuator (left) - removal / installation Resolution: Complied with CMP code(s) 323015 : Removed and installed left hand side brace actuator as required. All work performed WOW G1V MM Ref:32-01-00. 5/012014 Labor: Labor Billing Type Hours Type Hours Rate . \mount No Charge 5.00 0.00 t tin Discrepancy: 4.66. Comply with CMP codc(s) 323026 : Main Gear Side Brace Fitting Pin (Right) - Inspection Resolution: Complied with CMP code(s) 323026 : Main Gear Sidc Brace Fitting Pin (Right) - Inspection as required. All work performed UMW Gulfstream M. Chapter 32-01-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 0.00 USD Discrepancy: 4.67. Comply with CMP code(s) 323016: Side Brace Actuator (Right) - Removal / Installation Resolution: Complied with CMP cadets} 323016 RemovedVinstalled right side brace actuator I/AAV Gulfstream MM Chapter 32-14-03 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.50 0.00 USD Discrepancy: 4.68. Comply with CMP codc(s) 341052: Taal Air Temperature Probe Aspirator-Operational Test Resolution: Complied with coders] 341052: Operational test Total Air Temperature Probe Aspirator 1/MW Gulfstream MM Chapter 34-14-00 Operational test good. Labor: Labor Billing Tpe Hours Type Hours Rate Amount No Charge 1.00 No Charge 2.00 0.00 USD HAW WorkOrderInvoicespt Page 29 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186890 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO it: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.69. Accomplish CMP code(s) 346031246032246033: FMS Navigation Computer (No. I/ No. No. 2 / No. 3) - Battery Pack Replacement Resolution: Accomplished CMP code(s) 346031/3460327346033 : FMS Navigation Computer No.01/No.02lNo.03 - Battery Pack Replacement as per MM 34-02-00. Accomplished all required checks. All ops and indications normal. 04/282014 JS Time & Materials Flat Rate Total Labor Parts: Ref. No. Parts: 494.88 USD 494.88 USD Freight: 42.50 USD 42.50 USD Total: 537.38 USD 0.00 USD 53738 USD Labor Billing Type Hours Type Hours Rate Amount No Charge 5.20 Part number 0.00 USD Description Quantity Sell price Extended BATTERY 4.69 #1 7020116-1 3 164.96 USD 537.38 USD Freight: 4230 USD Discrepancy: 4.70. Accomplish CMP code(s) 346015/346016246017: FMS Navigation Computer (No. I / No. 2 / No. 3) - Removal / Installation Resolution: Accomplished CMP code(s) 346015/3460161346017 : FMS Navigation Computer No.01/No.02/No.03 - Removal nstallation ref MM 34-02-00. Accomplished all required checks. All ops and indications normal. 04/28/2014 JS Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD Discrepancy: 4.71. Comply with CMP code(s) 352005 : Passenger oxygen system - operational test. Resolution: Complied with CMP code(s) 352005 : Performed operational test of passenger oxygen system as required, no discrepancies noted at this time. All work performed I/A7W 35-00-00 CJZ Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 9.00 0.00 USD HAW WorkOrderInvoicespt Page 30 of 68 Printed on 05/29/2014 at 9:31:24AM EFTA01186891 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 4: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.72. Comply with CMP code(s) 362005 : Bleed Air Manifold Pressure Indication - Functional Test Resolution: Complied with CMP code 362005 : Performed bleed air manifold pressure indication functional test FEW GIV MM 36-00-00. Functional tests good. 04/282014 Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 2.00 0.00 L Discrepancy: 4.73. Comply with CMP code(s) 510070 : 24 Month Honeycomb (Aluminum Panels Only) - Inspection / Bond Test Resolution: Complied with CMP code(s) 510070 : Performed 24 month honeycomb aluminum panel inspection / bond test UMW GIV MM 51-00-00. No discrepancies noted. 04/2812014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 8.00 0.00 USD Discrepancy: 4.74. Comply with CMP code(s) 521007 : main entrance door- inspection. Resolution: Complied with CMP code(s) 521007 : Inspected main entrance door as required. No discrepancies noted at this time. All work performed UMW GIV MM 52-10-00. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 9.00 0.00 USD Discrepancy: 4.75. Comply with CMP code(s) 521002 : main entrance door cable tension check. Resolution: Complied with CMP code(s) 521002 : main entrance door cable tension check as required, no discrepancies noted at this time. All work performed 1/A/W GIV AMNI 52-01-00. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 4.00 0.00 USD HAW WorkOrderInvoicespt Page 31 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186892 Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO a: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.76. Comply with CMP code(s) 521024 : Main entrance door hinge pins - inspection Resolution: Complied with CMP code(s) 521024 : Inspected main entrance door hinge pins as required, no discrepancies noted at this time. All work performed UMW GIV MM 52-01-00. 04/23/2014. LK. labor: Labor Killing Type No Charge. No Charge. Hours Type Hours Rate Amount 2.00 2.20 0.00 USD Discrepancy: