EFTA01126914.pdf

C+UlfStreaM e Departure Progress Billing OVNAMIC• COMPANY 33 Elise Street - Westfield, Massachusetts 01085 Mail Remittance To: Overnight Remittance To: Wire Remittance To: Gulfstream Aerospace Corporation Gulfstream Aerospace Corporation (Box N 730349) Gulfstream Aerospace Corporation P.O. Box 730349 do JP Morgan Chase Bank. NA JP Morgan Chase Bank, NA Dallas, Texas 75373-0349 ATTN: Dallas National Wholesale Lockbox TXI-0029 Chicago. IL 60670 14800 Frye Road Account No Fcdwire Routing No S.W.1.F.T Cust ID: B.1419 Progress Billing Date: 03/21/2016 Sold To: JEGE LLC Work Order Number: SC 13577 CIO GALAXY AVIATION INC Aircraft Serial Number: 1085 ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States S.C.C.: Vinny Cicala In Date: 03/05/2016 Contact No.: Out Date: 03/25/2016 Bus. Office No.: Internal Tracking No: SC 13577 Reference Number: 1085-2016-SC13577DEP-BJ419 Please Include this reference number with payment This Departure Progress Billing is submitted for service accomplished at the above facility. Estimated Freight USD: $984.01 Estimated Labor USD: S170,152.87 Estimated Material USD: $43,031.60 Estimated Service USD: $10,411.04 Estimated Taxes USD: $0.00 Estimated Total USD: $224,579.52 Funds On Deposit USD: $75,000.00 Less Credit Available USD: $0.00 Departure Amount Due USD: $145,000.00 COMMUNICATIONS CONCERNING DISPUTED DEBTS, INCLUDING A CHECK OR OTHER INSTRUMENT TENDERED AS FULL SATISFACTION OF A DEBT, MUST BE FORWARDED TO: GULFSTREAM AEROSPACE, ATTN: CREDIT MANAGER, M/S B-05, PO BOX 2206, SAVANNAH, GA 31402 Thank you for the opportunity to service your aircraft We look forward to working with you on future maintenance and service visits. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WODepartureProgressBilling.rpt Page 1 of 2 Printed: 3121/2016 11:38:42AM Rell 402 EFTA01126914  For customers with available credit, and except as set forth below, payment terms are net 30 days from date of invoice. For work estimated to exceed $100,000, customer agrees to make progress payments on the following schedule: 50% of the estimated amount prior to commencement of work on the aircraft, and final payment of the remaining 50% 30 days from date of final invoice. Additional deposits may be required for long-lead or special-purchased parts, which are non-refundable should the visit be cancelled or work scope changed to eliminate those items. If any portion of an invoice is disputed, then customer shall nevertheless pay all undisputed amounts per this schedule. Gulfstream shall not be required to release customer's aircraft to depart if customer's total outstanding balance owed to the Gulfstream parties exceeds the lesser of $150,000 or customer's available credit limit. All sums past due bear interest at the lesser of 1.5% per month, or the maximum rate allowable by law, plus reimbursement for attorney fees and other costs of collection. For customers without available credit, including those without open credit terms (cash in advance, cash on delivery, etc.), progress payments will be required as outlined above with remaining outstanding balance payable at departure. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WODepartureProgressBilling.rpt Page 2 of 2 Printed: 3/21/2016 11:38:42AM RAI 402 EFTA01126915