Hawthorne Global Aviation Services

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 5129,60817s 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: 4.77. Comply with CMP code(s) 521022 : main entrance door hinge pins - removal! installation. Resolution: Complied with CMP code(s) 521022 : main entrance door hinge pins - Main entrance door hinge pins found to be unserviceable. Removed and replaced main entrance door hinge pins with' NEW' hinge pins. All work performed UAW 52-01-00. 04/23/2014.1K. Time & Materials Flat Rate Total Parts: Total: Labor: Parts: Ref. No. 144.90 USD 144.90 USD Labor Billing Type 144.90 USD 0.00 USD 144.90 USD Hours Type Hours Rate Amount No Charge 3.50 Part number Description 4.77 WI I59BM10108-I HINGE. PIN, MAIN DOOR 0.00 USD Quantity Sell price Extended 2 72.45 USD 144.90 USD Discrepancy: 4.78. Comply with CMP codc(s) 521051: Door Seal Pressure Regulator- Functional Test Resolution: Complied with CMP code(sl 521051: Function test Door Seal Pressure Regulator I/AAV Ciulfstream MM Chapter 52-03-00 Function check good. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 10.00 0.00 USD HAW WorkOrderInvoicespt Page 32 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186893 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 4: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.79. Comply with CMP codc(s) 527005: Main entrance door warning system - operational test Resolution: Complied with CMP code(s) 527005: Operationally tested main entrance door warning system as required. All work performed I/A/W Gulfstream MM Chapter 52-04-00 Checks good. Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 0.1)0 USD Discrepancy: 4.80. Comply with CMP codc(s) 527008 : Baggage door warning system - operational test Resolution: Complied with CMP code(s) 527008 : Performed baggage door warning system operational test as required. No discrepancies noted. All work performed I/A/W GIV MM Rcf.52-71-00. 4/23/2014 IC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 0.00 USD Discrepancy: 4.81. Comply with CMP code(s) 527012 : Tail compartment door warning system - operational test Resolution: Complied with CMP code(s) 527012 : Operationally tested tail compartment door warning system as required. No discrepancies noted at this time. All work performed I/ A/W GIV MM Ref.52-7 I- I 5. 4/23/2014 IC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 0.00 USD Discrepancy: 4.82. Comply with CMP code(s) 532005 : Cabin compartment above floor- inspection Resolution: Complied with CMP code(s) 532005 : Performed cabin compartment above floor inspection I/A/NV GIV M/M 53-20-00. No discrepancies noted. 04/30/2014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderInvoicespt Page 33 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186894 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 tr: 23685 Invoice Number: INV14-00513 Discrepancy: 4.83. Comply with CMP codc(s) 532017 : cockpit compartment above floor - inspection Resolution: Complied with CMP code(s) 532017 : cockpit compartment above floor - inspection as required. no discrepancies noted at this time. All work performed I/A/W GIV AMM 53-00-00. Time & Materials Flat Rate Total Semites: Ref. No. Services: 3,795.00 USD 3.795.00 LW Total: 3,795.00 USD 0.00 USD 3,795.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.00 Description 4.83 q I Request in to remove cenaiin interior sections Quantity 0.00 USD Sell Price Extended 1.00 3.795.00 USD 3,795.00 USD Discrepancy: 4.84. Comply with CMP code(s) 532019 : cockpit compartment below floor - inspection. Resolution: Complied with CMP code(s) 532019: Inspected cockpit compartment below floor as required, no discrepancies noted at this time. All work performed UMW GIV AMM 53-00-00. Labor: Labor Billing "Type No Charge. No Charge Hours Type Hours Rate Amount 12.50 15.60 0.00 USD Discrepancy: 4.85. Comply with CMP codc(s) 251109: Pilot Scat - Removal / Installation Resolution: Complied with CMP code 251109 and Removed and installed co-pilot scat as required. No discrepancies noted at this time. All work done I/A/W GIV AMM 25-10-00. LK Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderInvoicespt Page 34 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186895 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: 4.86. Comply with CMP codc(s) 251110: Co - Pilot Seat - Removal ! Installation. Resolution: Complied with CMP code 251110 and Removed and installed co-pilot scat as required. No discrepancies noted at this time. All work done UMW GIV AMM 25-10-00. LK Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 0.00 SD Discrepancy: 4.87. Comply with CMP codc(s) 341052: Total Air Temperature Probe Aspirator - Operational Test Resolution: Complied with coders] 341052:Operational test Total Air Temperature Probe Aspirator I/A/W Gulfstrcam MM Chapter 34-14-00 Operational test good. 05102/14 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 0.00 USD Discrepancy: 4.88. Comply with CMP codc(s) 532021 : cockpit compartment below pedestal - inspection Resolution: Complied with CMP code(s) 532021 : Inspected cockpit compartment below pedestal as required, no discrepancies noted at this time. All work performed UMW GIV 53-00-00. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 12.50 0.00 USD Discrepancy: 4.89. Comply with CMP code(s) 532027 : entrance compartment behind panel - inspection Resolution: Complied with CMP code(s) 532027 : inspected entrance compartment behind panel as required, no discrepancies noted at this time. All work performed UMW GIV AMM 53-00-00. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD HAW WorkOrderInvoicespl Page 35 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186896 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: 4.90. Comply with CMP code(s) 532029: Entrance compartment above floor - inspection Resolution: Complied with CMP code(s) 532029 : Inspected entrance compartment above floor as required, no discrepancies noted at this time. All work performed UMW GIV AMM 53-20-00. Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 6.00 0.00 I. SI) Discrepancy: 4.91. Comply with CMP code(s) 532031 : Entrance compartment below floor - inspection Resolution: Complied with CMP code(s) 532031 : Inspected entrance compartment below floor as required, no discrepancies noted at this time. All work performed UMW GIV AMM 53-20-00. Labor: Labor Billing Tyne Hours Type Hours Rate Amount No Charge 6.00 0.00 USD Discrepancy: 4.92. Comply with CMP code(s) 532033 : Entrance compartment shelf- inspection Resolution: Complied with CMP codc(s) 532033 : Inspected entrance compartment shelf as required, no discrepancies noted at this time. All work performed I/ /VW GIV 53-20-00. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.50 0.00 USD Discrepancy: 4.93. Comply with CMP code(s) 532041 : baggage compartment above floor - inspection Resolution: Complied with CMP code(s) 532041 : inspected baggage compartment above floor as required. no discrepancies noted at this time. All work performed UMW GIV AMM 53-00-00. Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.50 0.00 USD HAW WorkOrderInvoicespt Page 36 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186897 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: 4.94. Comply with CMP codc(s) 523001 : baggage door - removal / installation Resolution: Complied with CMP code(s) 523001: removed and installed baggage door as required. no discrepancies noted at this time. All work performed I./A/W GIV 52-02-00. Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 4.40 0.1)0 USD Discrepancy: 4.95. Comply with CMP codc(s) 532045 : Baggage Compartment Behind Panel - Inspection Resolution: Complied with CMP code(s) 532045 : Inspected baggage compartment behind panel I/A/W GIV MM 53-40-00. No discrepancies noted. 04/30/2014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 4.00 No Charge 4.50 0.00 USD Discrepancy: 4.96. Comply with CMP codc(s) 532050 : Engine / APU fuel feed line - inspection Resolution: Complied with CMP code(s) 532050 : Inspected engine / APU fuel feed line as required, no discrepancies noted at this time. All work performed VA/W G1V MM Ref: 53-50-00 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 I SD Discrepancy: 4.97. Comply with CMP code(s) 532052: Torque Box- Inspection Resolution: Complied with CMP code(s) 532052: Inspected Torque Box as required. No discrepancies noted at this time. All work done 1./A/W GIV MM Ref: 53-30-00. 4/28/2014 WJF Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.50 0.00 USD HAW WorkOrderInvoicespt Page 37 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186898 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: 4.98. Comply with CMP code(s) 320004/320005: Main Landing Gear (Left/Right) - Lubrication Resolution: Comply with CMP code(s) 320004/320005: Main Landing Gear (La/Right) - Lubrication. No discrepancy noted. All work done I/A/NV GIV MM Ref: 32-00-00 4,2W2014 WJF Labor: Labor Billing 'Fyne Hours Type Hours Rate Amount No (barge 2.00 0.00 USD Discrepancy: 4.99. Comply with CMP code(s) 532055 : Fuselage interior! wing attach - inspection Resolution: Complied with CMP code(s) 532055 : Inspected fuselage interior / wing attach as required. All work performed UA/W GIV AMM 53-30-00.05102/14 Time & Materials Flat Rate Total Parts: 177.10 USD 177.10 USD Total: 177.10 USD O.00 LSU 177.10 USD Labor: Labor Billing Type No Charge No Charge Hours Type Hours Rate Amount 35.80 49.80 0.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.99 41 PS890B1i2 SEMKIT SEALANT, 6OZ I 35.42 USD 35.42 USD 4.99 42 PS890B2 SEALANT 6OZ TUBE I 35.42 USD 35.42 USD 4.99 43 PS890B1i2 SEMKIT SEALANT, 6OZ 2 35.42 USD 70.84 USD 4.99 44 PS890B1i2 SEMKIT SEALANT, 6OZ I 35.42 USD 35.42 USD HAW WorkOrderInvoiccipt Page 38 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186899 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: 4.100. Comply with CMP code(s) 532067 : Tail compartment above floor - inspection Resolution: Complied with CMP code(s) 532067 : Inspected tail compartment above floor as required. No discrepancies noted at this time. All work performed I/A/W GIV MM Ref.53-00-00. 5/01/2014 Labor: Total: Labor: Time & Materials 0.00 USD Labor Billing Type Flat Rate 0.00 USD Flat Rate Total 715.00 USD 715.00 USD 715.00 USD 715.00 USD Hours Type Hours Rate Amount 6.50 0! 715.00 USD 715.00 USD Discrepancy: 4.101. Comply with CMP code(s) 532069 : Tail compartment below floor - inspection Resolution: Complied with CMP code(s) 532069 : Inspected tail compartment below floor as required. All work performed I/AAV GIV MM Ref.53-50-00. 5/01/2014 Time & Materials Flat Rate Total Parts: Ref. No. Parts: 3.52 USD 3.52 USD Total: 3.52 USD 0.00 USD 3.52 USD Labor: Labor Billing Type No Charge. No Charge. Part number Hours Type Hours Rate Amount 9.50 16.90 0.00 LSD Description Quantity Sell price F:a.tencled 4.101 NI MS21256-1 TURNBUCKLE, CLIP 8 0..a I. SI) S. ISD HAW WorkOrderInvoice.rpt Page 39 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186900 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 WOW: 23685 Invoke Number: INVI4-00513 Discrepancy: 4.102. Comply with CMP code(s) 272001 : Rudder Control System - Operational Test Resolution: Complied with CMP code(s) 272001 : Perforated rudder control system operational check as required. No discrepancies noted at this time. All work performed DAM GIV MM Ref27-03-00. 5/01/2014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 No Charge 1.00 0.00 USD Discrepancy: 4.103. Comply with CMP code(s) 272020 : Rudder cable assembly FS 470 - FS 760 (left) - removal installation Resolution: Complied with CMP code(s) 272020 : Removed and installed rudder cable assembly FS 470 - FS 760 as required for inspection. All work performed UMW GIV MM Ref.27-03-00. 5/0112014 Time & Materials Mat Rate Total Labor Parts: Ref. No. Parts: 3.52 USD 3.52 USD I otal: 3.52 USD 0.00 USD 332 USD Labor Billing Type NO Charge. NO Charge. Part number Hours Type Hours Rate Amount 4.00 7.30 0.1)0 t ND Description Quantity Sell price Extended TURNBUCKLE, CLIP 8 0.44 USD 3.52 USD 4.103 NI MS21256-1 Discrepancy: 4.104. Comply with CMP code(s) 273001 : Ekvator control system - operational test Resolution: Complied with CMP code(s) 273001 : Performed elevator control system operational test as required. No discrepancies noted at this time. All work performed UAW GIV MM Ref.27-01-00. 5/012014 Labor: Labor Billing Type No Charge No Charge Hours Type Hours Rate Amount 0.50 1.00 0.00 USD HAW WorkOrderInvoicespt Page 40 of 68 Printed on 0929/2014 at 9:31:24AM Pei 5 EFTA01186901 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: 4.105. Comply with CMP code(s) 273033 : Elevator cable assembly FS 470 - FS 740 (left) - removal / installation Resolution: Complied with CMP code(s) 273033 : Removed and installed elevator cable assembly FS 470 - FS 740 as required for inspection. All work performed 1/A/W GIV MM Ref.27-0 I-00. 5/01/2014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 4.00 No Charge 7.20 0.00 USD Discrepancy: 4.106. Comply with CMP code(s) 532070: Shear clips aft fuselage- inspection Resolution: Complied with CMP code(s) 532070 : Inspected shear clips aft fuselage as required. No discrepancies noted at this time. All work performed UAAV MM Ref.53-50-00. 5/012014 Labor: labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD Discrepancy: 4.107. Comply with CMP code(s) 533005 : exterior fuselage - inspection. Resolution: Complied with CMP code(s) 533005 : inspected exterior fuselage as required, no discrepancies noted at this time. All work performed I/A/W 53-20-00.422114 CJZ Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 1 SI) Discrepancy: 4.108. Comply with CMP code(s) 535008 : Nose Compartment / Radome Interior - Inspection Resolution: Complied with CMP code(s) 535008 : Inspected Nose Compartment / Radomc Interior as required. All work performed UAJW GIV MM 53-00-00. 4/22/14 CJZ Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderInvoicespt Page 41 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186902 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 Invoke Number: INVI4-00513 Discrepancy: 4.109. Comply with CMP code(s) 535012: Tailcone Interior - Inspection Resolution: Complied with CMP code(s) 535012 : Inspected Tailcone Interior as required. No discrepancies noted at this time. All work performed I/A/W GIV MM 53-00-00. Labor: Labor Billing Type No Charge. No Charge. Hours Type Hours Rate Amount 1.00 3.00 0.00 USD Discrepancy: 4.110. Comply with CMP codc(s) 535004: Tailcone - removal installation Resolution: Complied with CMP code(s) 535004 :Removed and installed tailcone as required. Cleaned, prepped and sealed with aerodynamic sealant. All work done 1.1A/W GIV AMM 53-50-00. Time & Materials Mat Rate Total Labor Parts: Ref. No. Fans: 35.42 USD 35.42 USD Total: 35.42 USD 0.00 USD 3542 USD Labor Billing Type No Charge No Charge. Part number Hours Type Hours Rate Amount 2.00 4.00 0.1)0 t ND Description Quantity Sell price Extended SEALANT 6OZ TUBE 4.110701 PS89082 35.42 USD 35.42 USD Discrepancy: 4.111. Comply with CMP code(s) 562005: Emergency Window Release Mechanism (Internal and External) - Functional Test. Resolution: Complied with CMP code(s) 562005 : Performed internal and external emergency window release mechanism functional test I/A/W GIV MM 52-22-00. Functional tests good. The following related codes were accomplished. 562050 Emergency Window (Left No. I) - Removal Installation 562051 Emergency Window (Left No. 2) - Removal Installation 562052 Emergency Window (Right No. I) - Removal Installation 562053 Emergency Window (Right No. 2) - Removal / Installation Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 11.00 0.00 USD HAW WorkOrderInvoicespt Page 42 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186903 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 Discrepancy: 4.112. Comply with CMP code(s) 562007: Emergency Exit and Cabin Windows - Leak Check. Resolution: Complied with CMP code(s) 562007 : Performed emergency exit leak check I/A/W GIV MM 56-21-00. Leak checks good. 5/02/2014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 8.00 0.00 I. SD Discrepancy: 4.113. Comply with CMP code(s) 571064 / 571065: Wing to Fuselage attachments (Left/Right) - ultrasonic and visual corrosion damage tolerance inspection Resolution: Requested the services of Structural Test Systems to Comply with CMP code(s) 571064 / 571065 : Wing to Fuselage attachments (Left/Right) - ultrasonic corrosion damage tolerance inspection. 07/22/14 JR Performed visual inspection on lefl and right clothespin fitting connections, attach fittings and wing rear area covered by attach fittings 1/A /W GIV NIM 57-16-00. No discrepancies noted. Ultrasonic inspection was performed by Structural Testing Systems. Reference their Log Book Entry dated 04123)2014 and Work Order 11820. 04/30/2014 Time & Materials Flat Rate Total Labor Services: Services: 690.00 USD 690.00 USD Total: 690.00 US» 0.00 US» 690.00 USD Labor Billing Type Hours Type Hours Rate Amount NO Charge 10.00 Ref. No. Description 4.113 al Request the services of Structural Test Systems to Comply 1.00 690.00 USD 690.00 USD with CMP code(s) 5710641 571065 : Wing to Fuselage attachments (Left/Right) - ultrasonic and visual corrosion damage tolerance inspection Quantity 0.00 USD Sell Price Extended HAW WorkOrderInvoice.rpt Page 43 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186904 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: 4.114. Comply with CMP code(s) 783005 / 783006: Engine thrust reverser (lefVright) - inspection Resolution: Complied with CMP code(s) 783005 / 783006: Inspected le0 and right engine thrust reversers VA/W GIV MM 78-00-00. No discrepancies noted. 05/0212014 Time & Materials Flat Rate Total Labor: Paris: 70.84 USD 70.84 USD 'Total: 70.84 USD 0.00 USD 7024 USD Labor Billing Type Hours Type Hours Rate Amount No Charge 14.00 0.00 USD Parts: Rd. No. Part number Description Quantity Sell price Extended 4.114 #1 PS890B I/2 SEMKIT SEALANT, 6OZ 1 35.42 USD 35.42 (1SI) 4.114 #2 PS89081/2 SEMKIT SEALANT, 6OZ 1 35.42 USD 35.42 USD Discrepancy: 4.115. Comply with CMP code(s) 783009 / 783010: Engine Thrust Reverser (LcIVRight) - Operational Test Resolution: Complied with CMP code(s) 783009 / 783010: Performed left and right engine thrust reverser operational test I./A/W G1V MM 78-00-00. Ops tests good. 04/2212014 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 6.00 0.00 USD Discrepancy: 4.116. Comply with CMP code 982281: CB 228A - Air Conditioning (ATA 21), Inspection - Tail Compartment Air Duct Couplings Resolution: Complied with CMP code 982281: Performed CB 228A - Tail compartment air duct couplings inspection as required. 5/01/2014 IC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD HAW WorkOrdcrInvoicespt Page 44 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186905 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: 4.117. Comply with CMP code(s) 212077 / 212078: Air conditioning shut off valve filter (left/right) inspection. Resolution: Complied with CMP code(s) 212077 / 212078: Inspected air conditioning shut off valve filter (la/right) as required. All work performed VAAV G1V MM REF: 21-01-00 4/2412014 it Labor: Labor Billing pc Hours Type Hours Rate No (barge 1.00 Amount 0.00 USD Discrepancy: 4.118. Labor adjustment Resolution: Labor adjustment Time & Materials Flat Rate Total Misc Charges: -3,600.00 USD -3,600.00 USD Total: -3,600.00 USD 0.00 USD -3,600.00 USD Miscellaneous Charges: Ref. No. Miscellaneous Charge Amount 4.118n2 Labor Adjustment -3,600.00 USD HAW WorkOrderInvoicespt Page 45 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186906 Ham thorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United Stetes May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INV14-00513 Item: 5. G-IV N212JE DISCREPANCIES Time & Materials 74,464.08 USD Part/N.10de' 4: G-IV Item Serial Number: Registration Number: N212JE Aircraft Soria! umher: 1085 Diserepancy: 5.1. Prepare aircrall interior for inspection. And removc all protective material at dose of inspection. Resolution: Preparcd aircmft intenor for inspection as required. 0422/14 Removcd all protective material at dose of inspection as required. 5,07/2014 Time & Materials Flat Rate Total Labor: 495.00 USD 495.00 USD Total: 495.00 USD 0.00 USD 495.00 USD Labor: Labor Billine; Type Time and Material Hours Type Hours Rate Amount ST 5.00 (0i 99.00 495.00 USD 495.00 USD Discrepancy: 5./. During removal of main door access panels, found many scews Bozen in plane covercd in paint. Resolution: Drilled out screws as required, all hardware replaced with " NEW " hardware. Time & Materials Flat Rate Total Labor: l.ahor: Parts: Freight: Total: 198.00 USD 50.72 USD 42.24 USD Labor Itilling Type Time and Material 290.96 USD 198.00 USD 50.72 USD 42.24 USD 0.00 USD 290.96 USD Hours Type Hours Rate Amount ST 2.00 ro 99A10 198.00 USD 198.00 USD Parts: Ref. No. Part number Descrintion Ouantity Sell price Extended 5.241 AN525-832R7 SCREW 60 0.60 USD 78.12 USD Frcight: 42.24 USD 5.242 AN525-832R8 SCREW 12 0.08 USD 0.99 USD 5.243 AN525-832R10 SCREW 14 0.13 USD 1.77 USD 5.244 AN525-832R7 SCREW 30 0.40 USD 12.08 USD HAW WorkOrderInvoice.rpt Page 46 of 68 Printcd an 05/29/2014 at 9:31:24AM Rel:5 EFTA01186907 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: Resolution: Parts: Ref. No. 5.3. During removal of main door cable access panels, many scews frozen in place. Drillod out screws as required, all hardware replaced with " NEW " hardware. Time & Materials Flat Rate I her Total Labor: 99.00 USD 99.00 USD Parts: 24.31 USD 24.31 USD 'total: 123.31 USD 0.00 USD 12331 USD Labor Billing Type Time and Material Part number Hours Type ST Hours Rate Amount 1.00 ig 99.00 99.00 I ND 99.00 USD Description Quantity Sell price Extended 5.3 #1 AN525-832R5 SCREW 42 0.08 USD 3.36 USD 5.3 #2 AN525-832R7 SCREW 10 0.35 USD 3.45 USD 5.3 #3 AN525-832R11 SCREW 10 0.60 USD 6.00 USD 5.3 #4 MS21042L08 NUT 10 1.15 USD 11.50 USD Discrepancy: 5.4. Copilots sunscreen does not retract fully Resolution: Removed copilots sunscreen and rewound as required. Reinstalled in aircraft ops check good. Aircraft Ok for service. 4/30/14 CJZ labor: Time & Materials Flat Rate Total 1.abor: 99.00 USD 99.00 USD Fetal: 99.00 USD 0.00 USD 99.00 USD Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 1.00 (a) 99.00 99.00 USD 99.00 USD HAW WorkOrderinvoice.rpt Page 47 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186908 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: 5.5. SELCAL audio tone rarely works Resolution: Troubleshot SELCAL system with customer supplied wiring diagram ref WDM DWG No. 08069111. Removed SONALERT to check for proper operation. Applied required voltage to SONALERT with no results. Replaced SONALERT P/N SC628 with new. Accomplished ops check of SELCAL audio. All ops and indications normal. 05101201415 Time & Materials Flat Rate Total Parts: Ref. No. Labor: 247.50 USD 247.50 USD Parts: 57.50 USD 57.50 USD Total: 305.00 USD 0.00 USD 305.00 USD Labor: Labor Billing Type Hours Type Time and Material ST Time and Material OT Part number Hours Rate Amount 2.00 (a 99.00 0.50 (a 99.00 198.00 CSI) 49.50 I:SD 247.50 I:SD Description OuantitN Sell price Extended 5.5 #1 SC628 SONALERT 1 57.50 USD 57.50 USD HAW WorkOrderinvoice.rpt Page 48 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186909 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: 5.6. Stby engine instrument till TriT does not match DU Resolution: Troubleshot engine standby indication system ref WDM 77-04-00 figure 2 sheet I. Checked wiring from standby engine instrument signal conditioner to No.01 DAU. Found wiring checks normal. Checked wiring from standby engine instrument signal conditioner to standby engine instrument ref WDM 77-14-00 figure 2 sheet 1. Found wiring checks normal. Suspect standby engine instrument signal conditioner and/or standby engine indicator faulty. 04/29/2014 JS Accomplished engine runs and noticed TOT values for till and R/H engines very close to EICAS readings. Fuel flow for R/H engine was at 0 on standby instrument with 660 showing on EICAS. Installed serviceable standby instrument signal conditioner for troubleshooting and found fuel flow value for R/H engine read correctly. Reinstalled original standby instrument signal conditioner and found Rill engine fuel flow read 0 with 660 on EICAS. Requires replacement of standby instrument signal conditioner PIN I159SCF412-17. 05/02/2014 JS Received signal conditioner P/N 11595O412-17 S/N 00090694AB in repaired condition and installed in aircraft ref MM 77-14-00. Accomplished operational check. All ops and indications normal. 05/0612014.15 Time & Materials Flat Rate Total Labor Parts: Ref. No. 5.6 #1 Labor: 1,415.70 USD Parts: 3,622.50 USD Mice Charges: 19.02 USD Freight: 111.95 USD Total: 5,169.17 USD 1,415.70 USD 3,622.50 USD 19.02 USD 111.95 USD 0.00 USD 5,169.17 USD Labor Billing Type Hours Type Noon Rate Amount Time and Material ST 1330 OP 99.00 1,316.70 USD Time and Material OT 1.00 (a) 99.00 99.00 USD 1,415.70 USD Part nunther Description Quantity Sell price Extended I159SCF412-17 CONDITIONER, SIGNAL 1 3,622.50 USD 3,734.45 USD Serial Number(s) 00090694AB Miscellaneous Charges: Ref. No. Miscellaneous Charge 5.6 #1 Freight: 111.95 USD Outbound freight charges for core return PIN 1 59SCF412-17 S/N 08900046, VIA FedEx ground 798767799870 Amount 19.02 USD HAW WorkOrderInvoicespt Page 49 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186910 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 ft: 23685 Invoice Number: INVI4-00513 Discrepancy: 5.7. While flying deployed flight spoilers in flight and Red GRD spoiler light came on. Resolution: With aircraft on jacks and landing gear retracted, deployed and retracted Right spoilers several times with no red ground spoiler message displayed. Could not duplicte discrepancy at this time. 05/01/2014 Time & Materials Flat Rate Total Labor: 237.60 USD 237.60 USD Total: 237.60 USD 0.00 USD 237.60 USD Labor: Labor Billing Type Hours Type Time and Material ST Time and Material OT Hours Rate Amount 1.50 99.00 148.50 USD 0.90 to 99.00 89.10 USD 237.60 USD Discrepancy: 5.8. Aft copilots window does not heat at bottom of window. Resolution: Gained access to and removed and replaced the cockpit RJH side window with a new window. Ops and leak checked window on ramp, all ops and leak checks good . Per GIV AMM 56-12-00 512/14 CJZ Compied with CMP code 304001 Windshield Heat- Operational Test. 5/2114 CJZ Complied with CMP code 561020 Cockpit Side Window Attachment Bolts (Right) - Removatllnstallation. 512/14 CJZ Time & Materials Flat Rate Total Labor: Parts: Labor: 1,564.20 USD 1,564.20 USD Parts: 15,570.40 USD 15,570.40 USD Freight: 209.09 USD 209.09 USD Total: 17,343.69 USD 0.00 USD 17,343.69 USD Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 15.80 @ 99.00 1.564.20 USD 1.564.20 USD Rd. No. Part number Description Quantity Sell price Extended 5.8 tt2 I159SCB5100-1 1 WINDOW ASSEMBLY (RH) 1 14,979.19 USD 15,188.28 USD Serial Number(s) 14027143206 Freight: 209.09 USD 5.8 83 1159SCB5100-HWKIT KiT, WINDOW 1 256.54 USD 256.54 USD INSTALLATION 5.8 84 PR1425B1/2 SEALANT 2 105.80 USD 211.60 USD 5.8 #5 51094 ANTI-SEIZE COMPOUND 1 123.07 USD 123.07 USD HAW WorkOrderInvoicespt Page 50 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186911 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: 5.9. Stby aux fuel totalizer is not accurate. wings dont equal total. Resolution: Troubleshot standby aux fuel indication system and found indicator faulty. Requires replacement of indicator P/N 308-905-005 SIN 520.05101/2014 JS Removed and replaced fuel quantity dual standby indicator with repaired unit ref MM 28-06-00. Accomplished CMP code 284029 : Fuel Low Level Warning System - Operational Test ref MM 28-06-00. Accomplished CMP code 284044 : Fuel Quantitiy Indication System - Operational Check ref MM 28-06-00. All ops and indications normal. 05/02/2014 JS Time & Materials Flat Rate Total Labor: Labor: 346.50 USD 346.50 USD total: 346.50 USD 0.00 USD 346.50 USD labor Billing Type 'lime and Material Hours Type Hours Rate Amount ST 3.50 Of 99.00 346.50 USD 346.50 USD Discrepancy: 5.10. Main Entrance door seal upper aft corning section leaks. Resolution: Trouble Shot by adding air to the door seal system and closing door. Found upper aft corner of door seal rolling when inflating. Removed seal from track, check the track for defects around the area where seal was rolling, no defects noted. Restated seal in door track, Perform Main Entrance Door Inflatable Seal System - Operational test I/AfW Ciulfstream MM Chapter 52-00-03 Door seal ops check good. Time & Materials Flat Rate Total Labor: 445.50 USD 445.50 USD Total: 445.50 USD 0.00 USD 445.50 USD Labor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 4.50 99.00 445.50 USD 445.50 USD HAW WorkOrderInvoicespt Page 51 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186912 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 W014: 23685 Invoice Number: INVI4-00513 Discrepancy: 5.11. Inspect 1./H inboard flight spoiler has corrosion. Resolution: Removed blistered paint and verified spoiler has corrosion. Removed and replaced spoiler with a new spoiler I/AAV GIV MM 27-02-00. Complied with CMP code 271002 : Performed satisfactory, lateral control system operational test VAAV GIV MM 27-02-00. Ops tests good. 04/29/2014 Time & Materials Flat Rate Total Labor: 643.50 USD 643.50 USD Parts: 24,985.67 USD 24,985.67 USD tiers ices: 1,569.75 USD — 1,569.75 USD Freight: 1,142.92 USD 1,142.92 USD Total: 28,341.84 USD 0.00 USD 28,341.84 USD Parts: Ref. No. Labor Labor Billing Type Hours Type Hours Rate Amount Extended 'lime and Material Part number ST 6.50 Of Description 99.00 643.50 USD Quantity 643.50 USD Sell price 5.11 41 Services: Ref. No. I 159C540701-9 Description FLIGHT SPOILER I/13 L/H Serial Numberfsi 825055 I Freight: Quantity 24,985.67 USD 1,142.92 USD Sell Price 26,128.59 USD Extended 5.1141 Request the service of IJI 1.00 1,569.75 USD 1,569.75 USD HAW WorkOrderInvoicespt Page 52 of 68 Printed on 05/29/2014 at 9:3I:24AM Rel:5 EFTA01186913 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: 5.12. During accomplishment of CMP card 23601 l(Right wing static discharger wick- resistance check), found middle static wick on trailing edge fails resistance check. Resolution: Removed and replaced middle static wick on right wing trailing edge as per M/M 23-05-00. all checks now normal. 0412512014 RC Labor: Time & Materials Flat Rate Total Labor: 148.50 USD 148.50 USD Parts: 79.93 USD 79.93 USD Total: 228.43 USD 0.00 USD 228.43 USD Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 1.50 (t 99.00 148.50 USD 148.50 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 5.1241 2-16SC1 STATIC WICK I 79.35 USD 79.35 USD 5.1242 MS24665-153 COTTER PIN I 0.58 USD 0.58 USD Discrepancy: 5.13. During accomplishment of CMP card 236011(Right wing static discharger wick- resistance check), found outboard static wick on trailing edge cracked. Resolution: Removed and replaced outboard static wick on right wing trailing edge as per KUM 23-05-00, all checks now normal. 04125/2014 RC labor: Parts: Ref. No. Labor: Parts: Total: Time & Materials 287.10 USD 79.43 USD Labor Billing Type Time and Material Part number 5.1341 2-16SC1 5.1342 MS24665-153 366.53 USD Hours Type ST Flat Rate Total Hours 287.10 USD 79.43 USD 0.00 USD 366.53 USD Rate Amount 2.90 n 99.00 287.10 USD 287.10 USD Description Quantity Sell price Extended STATIC WICK COTTER PIN 79.35 USD 0.08 USD 79.35 USD 0.08 USD HAW WorkOrderInvoice.rpt Page 53 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186914 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: 5.14. During accomplishment of CMP card 236011(Right wing static discharger wick- resistance check), found inboard static wick on trailing edge fails resistance check. Resolution: Removed and replaced Inboard static wick on right wing trailing edge as per MN 23-05-00. all checks now normal. 04/2512014 RC Labor: Time & Materials Flat Rate Total Labor: 148.50 USD 148.50 USD Parts: 79.93 USD 79.93 USD Total: 228.43 USD 0.00 USD 228.43 USD Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 1.50 (a) 99.00 148.50 USD 148.50 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 5.1481 2-165C1 STATIC WICK 1 79.35 USD 79.35 USD 5.14 42 MS24665-153 COTTER PIN I 0.58 USD 0.58 USD Discrepancy: 5.15. During accomplishment of CMP card 236015 (Right Horizontal Stabilizer discharger wick- resistance check). found static wick on horizontal stabilizer tip loose. Resolution: Removed set screw securing static wick. Cleaned and retapped hole. Installed set screw and secured static wick. Performed resistance check. Ops checks okay. All work done I/A/W GIV MM Ref:23.05.00 4/26/2014 WJF Time & Materials Flat Rate Total Labor: 277.20 USD 277.20 USD Fetal: 277.20 USD 0.00 USD 27710 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 0.80 99.00 79.20 USD Time and Material OT 2.00 99.00 198.00 USD 277.20 USD HAW WorkOrderInvoicespt Page 54 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186915 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: 5.16. During accomplishment of CMP card 236014 (Left Horizontal Stabilizer static discharger wick- resistance check), found middle static wick on trailing edge fails resistance check. Resolution: Removed and replaced middle static wick on left horizontal stabilizer trailing edge as per M/NI 23-05-00, all checks now normal. 04/25/2014 RC Labor Labor: Parts: Freight: Total: Time & Materials 148.50 USD 115.01 USD 56.94 USD labor Billing Type Time and Material 320.45 USD Flat Rate Total 148.50 USD 115.01 USD 56.94 USD 0.00 USD 320.45 USD Hours Type Hours Rate Amount ST 1.50 (a 99.181 148.50 1 SD 148.50 USD Parts: Ref. No. Pan number Description Quantity Sell price Extended 5.16 #1 2-I6SCI STATIC WICK I 114.43 USD 114.43 USD 5.16 #2 MS24665-153 COTTER PIN I 0.58 USD 0.58 USD 5.16 #3 I159SCP460-101 INDICATOR. FUEL I 0.00 USD 56.94 USD QUANTITY Serial Numberfal 493 Freight: 56.94 USD HAW WorkOrderInvoicespt Page 55 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186916 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: 5.17. During left and Right MLCi CIC re-application, found trunnion bolts corroded and pitted which require replacement. Resolution: Removed and replaced left and right MLG trunnion bolts with "New" bolts as required. No further discrepancies noted at this time. All work performed I/AAV GIV MM Ref.32-15-014/2412014 JC Time & Materials Fiat Rate Total Labor: 49.50 USD 49.50 USD Parts: 385.18 USD 385.18 USD Freight: 100.65 USD 100.65 USD Total: 53533 USD 0.00 USD 53533 USD Labor: labor Billing Type 'lime and Material Hours Type Hours Rate Amount ST 0.50 (7) 99.00 49.50 USD 49.50 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 5.17 9I NAS6210-50 BOLT 2 109.88 USD 262.00 USD Freight: 42.24 USD 5.1702 NASI I10-49W BOLT 2 57.81 USD 131.79 USD Freight: 16.17 USD 5.17 W3 AN960-10161 WASHER 4 0.60 USD 2.40 USD 5.17 W4 MS21083D10 NUT 4 11.85 USD 89.64 USD Freight: 42.24 USD Discrepancy: 5.18. Right Main Side Brace Actuator upper shoulder bushing pitted. Resolution: Removed and Replaced right main brace actuator shoulder bushing with new Shoulder Bushing. Collar, and Side Brace Pin, IIA/W Culfstrtam MM chapter 32-14-03 Time & Materials Flat Rate Total Parts: Ref. No. Parts: 1,190.94 USD 1,190.94 USD Freight: 32.50 USD 32.50 USD Total: 1,223.44 USD 0.00 USD 1,223.44 USD Part number Description 5.18 #2 1159%3140810-15 PIN 5.18 #3 1159%3140809-11 BUSHING 5.18 *4 1159%3140811-11 BUSHING Quantity Sell price Extended 575.00 USD 607.50 USD Freight: 32.50 USD 355.35 USD 355.35 USD 260.59 USD 260.59 USD HAW WorkOrderInvoicc.rpt Page 56 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186917 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: 5.19. Captains side flood light inoperative Resolution: Troubleshot captains floodlight system, verified flood light inverter operating normally, found light assembly faulty. Removed and replaced light assembly P/N 10-8111-503 SrN 8988 with repaired unit P/N 10-8111-503 S/N 307. Accomplished operational check of captains floodlight. Ops checks normal. 0428/2014 JS Time & Materials Flat Rate Total Parts: Ref. No. 5.19 Labor Labor: 346.50 USD 346.50 USD Pans: 1.092.50 USD 1.092.50 USD 'Total: 1,439.00 USD 0.00 USD 1,439.00 USD Labor Billing Type Time and Material Part number Hours Type Hours Rate Amount ST 3.50 99.00 346.50 USD 346.50 USD Description Quantity Sell price Extended LIGHT ASSY 10-8111-503 Serial Number(s1 307 1,092.50 USD 1,092.50 USD Discrepancy: 5.20. Crew request cockpit light rcostats be checked for operation. Resolution: Accomplished operational check of rheostats in cockpit. Found captains reading light rheostat not secure. Inspected wiring and secured captains rheostat as required. Ops checks normal. Found captains 5V switch for cockpit lighting having a broken wire. Secured wire and accomplished operational check of 1/11 console lighting. Ops checks normal. 05/02/2014 JS Time & Materials Flat Rate Total Labor: 742.50 USD 742.50 USD Total: 74230 USD 0.00 USD 74230 USD Labor: Labor Billing Type Hours Type Hours Rate Time and Material ST 6.50 (ai 99.00 Time and Material OT 1.00 99.00 Amount 643.50 USD 99.00 USD 742.50 USD HAW WorkOrderInvoice.rpt Page 57 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186918 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: 5.21. During removal of LH and Rli check panels found all hardware paint filled and di0icult to remove. Resolution: Removed all hardware as required and request new for replacement. Replaced all hardware with new as required. Reference IPC 53-10-00-07-90.04130/14 Time & Materials Flat Rate Total Labor 247.50 USD 247.50 USD Parts: 28.80 USD 28.80 USD Total: 27630 USD 0.00 USD 27630 USD Labor: Parts: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 2.50 (re 99.00 247.50 USD Ref. No. Part number Description 5.21 #1 NAS1203-3 13OLT Quantity 247.50 USD Sell price Extended 48 0.60 USD 28.80 USD HAW WorkOrderInvoicespt Page 58 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186919 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: 5.22. During fuselage interior inspection found RH cheek panel bonding sealant completely missing and LH sections of sealant missing. Resolution: Requested Cho bond sealant for use. Prepped RH and LH fixed surfaces for sealant and applied Cho-Bond 1086 primer as required. Applied Cho-Bond 1075 sealant to RH and LH fixed surfaces as required. Applied release agent to removable panels and installed as required. Reference AMM 20-42-00. 05101/14 Time & Materials Flat Rate Total Labor: Parts: Freight: 386.10 USD 390.89 USD 150.00 USD 386.10 USD 390.89 USD 150.00 USD Total: 926.99 USD 0.00 USD 926.99 USD Labor labor Billing Type Hours Type Hours Rate Amount Time and Material ST 1.00 (0 99.00 99.00 USD Time and Material OT 2.90 4.7. 99.00 287.10 USD 386.10 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 5.22 Fl GAAI00AC2 ELECTRICAL BONDING SEALANT 390.89 USD 540.89 USD Freight: 150.00 USD HAW WorkOrderInvoiccipt Page 59 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186920 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: INV14-00513 Discrepancy: 5.23. During fuselage interior inspection found RH coaxial control shaker (stick shaker) assembly loose. Resolution: Accessed RH stick shaker and found one screw loose and one screw broken to stick shaker assembly. Requested new hardware for replacement. Removed and replaced stick shaker hardware, and safetied as required IAW AMM 27-01-01. Stick shakers ops check good at this time, all access closed. 04/30/14 Time & Materials Flat Rate Total Parts: Ref. No. Labor: 425.70 USD 425.70 USD Parts: 16.32 USD 16.32 USD Freight: 32.50 USD 32.50 USD Total: 474.52 USD 0.00 USD 474.52 USD Labor: Labor Billing Type Hours Type Hours Rate Time and Material ST 1.00 ra 99.00 Time and Material OT 3.30 oi 99.00 Part number Amount 99.00 USD 326.70 USD 425.70 USD Description Quantity Sell price Extended 5.23 #1 AN502-10-24 SCREW 2 6.73 USD Freight: 32.50 USD 5.23 #2 AN960D10L WASHER 2 1.43 USD 45.96 USD 2.86 USD Discrepancy: 5.24. During fuselage interior inspection found lower WTF fillet arca extremely dirty, full of FOD. dirt, old sealant etc. Resolution: Cleaned lower WTF fillet arca of FOD, din, old sealant etc. as required. 04:25/14 Time & Materials Flat Rate Total Labor: 198.00 USD 198.00 USD Total: 198.00 USD 0.00 USD 198.00 USD Labor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 2.00 n 99.00 I98.00 I SD I98.00 I'51) HAW WorkOrderInvoicespt Page 60 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186921 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: 5.25. Customer stated unable to access the interact and make calls with Gogo text/Talk with Aircell Resolution: Troubleshot ATri 4000 system ref Aircell ATG 4000 Installation Manual P/N D13485 Revision F, May 2013. Accessed testing / setup pages in transceiver to view existing faults. No faults present in system. Contacted Airedl to determine if any fault history was received from aircraft and to verify associated component status is normal. As per Aircell, no faults present and components are functioning as normal. Aircraft has flow below and at threshold of service altitude for ATG system a few times which may be a cause for service interuption. As per Aircell request, provided Aircell with customer cell phone number, make, provider to facilitate troubleshooting. Aircell unable to detct any abnormalities with (lOGO text / talk . verified customers cell phone is registered and keys arc installed correctly in transceiver. Aircell recommends not reloading the riCX3O app on cell phone and trying system again as is. 05/01/2014 JS Time & Materials Flat Rate Total Labor: 544.50 USD 544.50 USD Total: 54430 USD 0.00 USD 544.50 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 4.50 99.00 445.50 USD Time and Material OT 1.00 99.00 99.00 USD 544.50 USD Discrepancy: 5.26. During removal of taikone, screws covered in paint / body filler. Resolution: Removed body filler from screws and drilled out additional screws as required, all hardware replaced with " NEW " hardware. Time & Materials Flat Rate Total Labor: 297.00 USD 297.00 USD Parts: 17.25 USD 17.25 USD Total: 314.25 USD 0.00 USD 314.25 USD Labor: Parts: Labor Billing Type Time and Material Ref. No. Part number 5.26 q1 MS24694549 SCREW Hours Type Hours Rate Amount OT 3.00 (a) 99.00 297.00 USD Description 297.00 USD OuantItv Sell price Extended 60 0.29 USD 17.25 USD HAW WorkOrderInvoicespt Page 61 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186922 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: INV14-00513 Discrepancy: 5.27. During la, right, and apu fire extinguisher functional test, found several ring terminals needed repair. Resolution: Replaced ring terminals as required. Functional checked I/A/W GIV AMM 26-02-00. No further discrepancies noted at this time. 04(2612014 EW Labor: Labor: Total: Time & Materials Flat Rate Total 99.00 USD 99.00 USD labor Billing Type Time and Material 99.00 USD 0.00 USD 99.00 USD Hours Type Hours Rate \mount OT 1.00 (a) 99.00 99.00 USD 99.00 %I) Discrepancy: 5.28. During Fuselage inspection. found left and right hand wing to fuselage fillet panels with paint filled screws, and several stripped. Resolution: Removed body filler from screws and drilled out additional screws as required all hardware replaced with " NEW " hardware. Labor Time & Materials Flat Rate Total Labor: 3,831.30 USD 3,831.30 USD Parts: 824.22 USD - 824.22 USD Freight: 32.50 USD 32.50 USD Total: 4,688.02 USD 0.00 USD 4,688.02 USD Labor Billing Type Hours Type Hours Time and Material ST 28.10 Time and Material OT 10.60 Rate 99.00 99.00 Amount 2.781.90 USD 1.049.40 USD 3,83130 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 5.28 ql MS24694550 SCREW 180 2.37 USD 458.92 USD Freight: 3250 USD 5.28 q2 GAB511GA3-5 BOLT 28 1.99 USD 55.72 USD 5.28 q3 GAB511GA3-7 BOLT 4 2.15 USD 8.60 USD 5.28 q4 GAB511GA3-6 BOLT 8 2.04 USD 16.32 USD 5.28 q5 MS24694550 SCREW 80 2.37 USD 189.60 USD 5.28 q6 GAB511GA3-5 BOLT 60 1.99 USD 119.40 USD 5.28 q7 GAB511GA3-6 BOLT 4 2.04 USD 8.16 USD HAW WorkOrderInvoicespt Page 62 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186923 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 Discrepancy: 5.29. During MI compartment below floor inspection, found floor board 64 with minor surface corrosion in one small area. Resolution: Removed minor surface corrosion as required. Treated area with primer for corrosion prevention. No further discrepancies noted at this time. All work performed I/APN GIV CPCM Standard Practices Ref.20-50-01 5102,2014 IC Time & Materials Flat Rate Total Labor: Parts: Labor: Parts: Total: 99.00 USD 8.23 USD Labor Billing Type Time and Material Ref. No. Part number 107.23 USD 99.00 USD 8.23 USD 0.00 USD 107.23 USD Hours Type Hours Rate Amount ST 1.00 @ 99.00 99.00 USD Description ZINC PRIMER, GREEN CHROMATE FREE 5.2901 A702 99.00 USD Quantity SeN price Extended 8.23 USD 8.23 USD Discrepancy: 5.30. During removal of panel 107-CLB-5 found hardware paint filled and wom. Resolution: Removed all hardware as required and requested new for replacement. Replaced all hardware with new as required. Reference IPC 53-30-00-04-00.04/30/14 Time & Materials Flat Rate Total Labor: Parts: Total: Labor: Parts: Ref. No. 148.50 USD 39.47 USD Labor Billing Type Time and Material Part number 187.97 USD 148.50 USD 39.47 USD 0.00 USD 187.97 USD Hours Type Hours Rate Amount ST 2.50 (t 99.00 247.50 USD 247.50 USD Description Quantity Sell price Extended 5.3001 NASI5SOA3T3 SCREW 66 0.60 USD 39.47 USD HAW WorkOrderinvoice.rpt Page 63 of 68 Printed on 0529/2014 at 9:31:24AM Rel:5 EFTA01186924 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: Resolution: 5.31. During entrance door under floor inspection, noticed a lot of dirt and debris below floor. Vacuumed and cleaned entrance door under floor, as required. No discrepancies noted at this time. 04/30/2014 EW. Time & Materials Flat Rate Total Labor: 99.00 USD 99.00 USD Total: 99.00 USD 0.00 USD 99.00 USD Labor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 1.00 (a 99.00 99.00 USD 99.00 USD Discrepancy: 5.32. During removal of left and right thrust reverser panels all screws frozen / coverd in bondo. Resolution: Removed body filler from screws and drilled out additional screws as required, all hardware replaced with " NEW " hardware. Time & Materials Flat Rate Total Labor: 920.70 USD 920.70 USD Parts: 380.42 USD 380.42 USD Total: 1,301.12 USD 0.00 USD 1,301.12 USD Labor: Labor Billing Type Hours Type Noon Rate Amount Time and Material ST 7.50 (d, 99.00 742.50 USD Time and Material OT 1.80 (Er 99.00 178.20 USD 920.70 USD Parts: Ref. No. Pan number Description Quantity Sell price Extended 5.3241 NASI581C3R7 SCREW IS 3.45 USD 62.10 USD 5.3242 NAS1581C3T5 SCREW 40 1.73 USD 69.20 USD 5.3245 NAS1580C3R5 SCREW 72 3.46 USD 249.12 USD HAW WorkOrderInvoicespt Page 64 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186925 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 ft: 23685 Invoice Number: INV14-00513 Discrepancy: 5.33. During CB 228A - Air Conditioning Inspection - Tail Compartment Air Duct Couplings, found all non-threaded Gammah "Clamshell" couplings missing correct safety method. Resolution: Gained access to all non-threaded Ciammah "Clamshell" couplings. Removed all old style safety clips / incorrect safety methods. Re-adjusted several couplings as required. Performed correct safety method on all threadless couplings as per CB 228k No further discrepancies noted at this time. 5/02/2014 JC Time & Materials Flat Rate Total Labor: 1,227.60 USD 1,227.60 USD Total: 1,227.60 USD 0.00 USD 1,227.60 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 8.00 99.00 792.00 USD Time and Material OT 4.40 99.00 435.60 USD 1.227.60 USD Discrepancy: 5.34. At inspection of under cockpit floor. Found nutplates in tracks missing. Resolution: Drilled out and removed tracks from under floorboards. Reinstalled nutplates in tracks and reinstalled. Vacuumed under floor and closed floor panels. 4/29/2014 WJF Labor. Time & Materials Flat Rate Total 198.00 USD 198.00 USD Total: 198.00 USD 0.00 USD 198.00 USD Labor: Labor Billing Type Time and Material Hours Type Hours Rate Amount ST 2.00 (ip 99AH) 19X.00 t SI) 19%.00 USD HAW WorkOrderInvoiccipt Page 65 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186926 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: 5.35. Floorboard in Aft compartment needs repairs.(FLR-63) Resolution: Removed floorboard in aft compartment. Cleaned area to be repaired. Routed out punctured area. Vacuumed and cleaned. Injected damaged area with EA9394 .When cured sanded and painted. All work done 1.1A/Vic Ciulfsircain SCiER-004 REV A dated IX January. 20001. Reference section 53.6.1 floor repairs (composite). Reinstalled floorboard as required. 5/1/2014 WJF Time & Materials Flat Rate Total Labor: 544.50 USD 544.50 USD Total: 544.50 USD 0.00 USD 544.50 USD Labor: Labor Billing Type 'Lime and Material Hours Type Hours Rate Amount ST 5.50 (a) 99.00 544.50 UM) 544.50 US» Discrepancy: 5.36. During cleaning of old sealant for installation of fusealage panels. primer (lacking off exposing bare metal. Resolution: Cleaned. prepped. and applied epoxy primer as required. No further discrepancies noted at this time. Time & Materials Flat Rate Total Labor: 198.00 USD 198.00 USD Total: 198.00 USD 0.00 USD 198.00 USD Labor: Labor Billing type 'Lime and Material Hours Type Hours Rate Amount ST 2.00 et) 99.00 198.00 UM) 198.00 LSD Discrepancy: 5.37. Touch up aircraft paint. Resolution: Touched-up aircraft paint as required. 5/07/2014 JC Time & Materials Flat Rate Total Labor: Total: Labor: 0.00 USD Labor Billing Type Flat Rate 0.00 USD 2,900.00 USD 2.900.00 USD 2,900.00 USD 2,900.00 USD Hours Type Hours Rate Amount 2.900.00 USD 2.900.00 USD HAW WorkOrderinvoice.rpt Page 66 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186927 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: 5.38. Crew reports two downwash lights out mid cabin over the divan. Resolution: Accessed downwash lights and power supply for pan number confirmation. Requested power supply and two downwash lamps for replacement per customers request. 05/05/14 JR Removed and replaced both mid cabin downwash lamps as required LAW AMM 33-22-01. Downwash lights ops check good at this time. All access closed. Power supply given to customer for future use. 05106114 JR Time & Materials Flat Rate Total Labor: Labor: Parts: Freight: Total: 297.00 USD 890.88 USD 85.82 USD labor Billing Type 'lime and Material 1,273.70 USD 297.00 USD 890.88 USD 85.82 USD 0.00 USD 1,273.70 USD Hours Type Hours Rate Amount ST 3.00 g 99.00 297.00 USD 297.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 5.38 ql AL 5112 POWER SUPPLY 1 577.75 USD 663.57 USD Serial Numbensl 46641 Freight: 85.82 USD 5.38 q2 ALI235-420 LAMP I 154.10 USD 154.10 USD 5.38 q3 AL-1235-7-060 LAMP I 159.03 USI) 159.03 USD Discrepancy: 5.39. During PAX 02 mask ops test 3ca. 02 box assy's did not deploy. Resolution: Gained access to the 3ca. squawked 02 mask asst's and inspected for defects, none found at this time. Repositioned the ball catch on the box asst's to provide the right amount of resistance to hold and deploy the cover as required. Re-stowed masks in the box assy's and ops checked 02 mask system drop, all box assy's ops tested good at this time. Re-stowed all PAX 02 mask assy's. Ref filV AMM 35-00-00. Aircraft Ok for service. 5'6'14 CIZ Labor: Time & Materials Flat Rate Total 346.50 USD 346.50 USD Total: 34630 USD 0.00 I SD 34630 USD Labor: Labor Billing Type Time and Material Hours Type ST Hours Rate Amount 3.50 a 99A10 346.50 USD 346.50 USD HAW WorkOrderInvoice.rpt Page 67 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186928 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 ft: 23685 Invoice Number: INV14-00513 Discrepancy: 5.40. Aircraft oxygen system needs service. Resolution: Serviced aircraft oxygen system to specs. with Aviator's breathing oxygen as required. All work performed UMW GIV MM Ref.! 2-01-07. 5/06/2014 Labor: Labor Billing Type Hours Type Noon Rate Amount No Charge 1.00 0.00 SI) Item: 6. G-IV N212JE Functional Check Flight discrepancy 5-7-14, TT8718.0, TC 4038 Time & Materials 3,568.00 USD Part/Model #: G-IV Item Serial Number: Registration Number: N212JE Aircraft Serial Number: 1085 Discrepancy: 6.1. Copilots right side window will not heat Resolution: Trouble shot by removing entrance door floor board, removed WI windsheild temp. controller and installed #2 temp controller in the WI position. Ops check copilots right side window, checks good. Installed #2 temp controller back in the #2 position, removed and replaced al temp controller with a overhauled controller then reinstalled floor broad. Ops check windshield heat system I/A/W Gulfstream MM Chapter 30-04-01. Windshield heat system checks good. Time & Materials Flat Rate Total Labor: 693.00 USD 693.00 USD Parts: 2,875.00 USD 2.875.00 USD Total: 3,568.00 USD 0.00 USD 35613.00 USD Labor: Labor Billing 'Fypi: 'lime and Material Hours Type Hours Rate Amount ST 7.00 @ 99.00 69? UU I SI) 693.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 6.1 al 574-3 CONTROLLER,WINDSHIELD I 2.875.00 USD 2.:', - 5 (kJ t SD TEMP Serial Numbensl nil HAW WorkOrderInvoicespe Page 68 of 68 Printed on 0929/2014 at 9:31:24AM Rel:5 EFTA01186929