BocaOAircratt Invoice MAINTENANCE 3300 Airport Road hangar 2 Suite 121 Boca Raton, Florida 33431 February 07, 2013 Telephone:561.347.3333 Fax: 561.886.6626 BID To: JEGE Inc. 3800 Southern Blvd. Suite 204 West Palm Beach, Florida 33406 Payment Type: Check Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: A& P-1799 Payment Terms: Due Upon Receipt Invoice Number: INV13-00175 Account Code: CJEGE910 P.O. Number: Invoice Date: 2/7/2013 Registration Number: N908JE Labor: Pans: Services: Total: Time & Materials Flat Rate 702.00 USD 45,614.24 USD 209.33 USD 46,525.57 USD ConsumablefEnsironmental Fee: Subtotal: 0.00 USD Total 702.00 USD 45,614.24 USD 209.33 USD 46,525.57 USD 24.57 USD 46,550.14 USD Total: 46,550.14 USD Please reference the invoice number on payment. Thank you for your business. INCOMING FUNDS TRANSFER INSTRUCTIONS: Wire Transfers Domestic: (FL DDA) Wachovia Bank, M. Jacksonville FL ACH ABA Wire ABA Account # Boca Aircraft Maintenance, LLC 3300 Airport Road, Suite 201 International: Wachovia Bank, M. Charlotte NC 28288 SWIFT CODE: Checks Make Payable to: Boca Aircraft Maintenance 3300 Airport Road Hangar 2, Suite 121 Boca Raton, FL 33431 BAM Invoice.rpt Page I of 3 Printed: 2/712013 7:55:28AM Rale EFTA01128298 Boca.Aircraft Invoice MAINTENANCE 3300 Airport Road Hangar 2 Suite 121 Boca Raton, Florida 33431 February 07,2013 Telephone:561.347.3333 Fax: 561.886.6626 Bill To: JEGE Inc. W00: IM -1799 Invoice Number: INV13-00175 Item: I. Inspection Items PartM1odel #: 727 Time & Materials 54.00 USD Registration Number: N908JE Aircraft Serial Number: 20015 Discrepancy 1.1. Comply with a preliminary inspection. Resolution: Performed preliminary inspection. - No Charge - Discrepancy 1.2. Comply with return to service paperwork. Resolution: Complied with RTS paperwork. Time & Materials Flat Rate Tbtal Labor: 0.50 hrs @J. S108.00 --- 54.00 USD 54.00 USD Item: 2. Discrepancies Part/Model #: 727 Time & Materials 46,471.57 USD Registration Number: N908JE Aircraft Serial Number: 20015 Discrepancy 2.1. Pilots altitude preselector intermittently counts down to zero by itself. Resolution: Verified discrepancy caused by a defective ADC. Removed unit for repair. Due to high repair estimate, customer elected to convert this sale to and exchange (including eval fee for original unit). Installed a tested exchange unit and performed operational and leakage tests with no noted discrepancies. Referenced B727 AMM 34-11-00 and air data system STC / data package as a reference for work performed. No discrepancies noted. Reference WO BAM12-I842 for certification of transponder integration as required by FAR 91.413. ADC 01 - p/n on/off: 7000700-662 sin off: 88092892 sin on: 89060152 Time & Materials Flat Rate Tbtal I.abor: 4.00 hrs @ S108.00 --- Description P/N —217— Price 432.00 USD Total Parts: Air Data Computer - AZ-800 7000700-662 I 19.400.04 USD Freight: Services: Repair Air Data Computer - AZ-800 7000700-662 1.00 0.00 USD Freight: 19,400.04 USD 93.64 USD 0.00 USD 96.94 USD 20,022.62 USD BAM Invoice.rpt Page 2 of 3 Printed: 217/2013 7:55:28AM Rel6 EFTA01128299 BocaOAircraft Invoice MAINTENANCE 3300 Airport Road Ilangar 2 Suite 121 Boca Raton, Florida 33431 February 07, 2013 Telephone:561.347.3333 Fax: 561.886.6626 Bill To: JEGE Inc. WO #: IM -1799 Invoice Number: INVI3-00175 Discrepancy 2.2. MFD is inoperative. Resolution: Verified MFD is blank. Also verified Multifunction Generator fails to drive left or right side in reversion mode. Removed MG and verified power to J2A 1,2 and J2B 1,2. MG is defctive. Shipped unit for repair. Due to repair quote exceeding exchange price, Honeywell agreed to turn this sale into an exchange. Installed a reapired exchange unit and tested with no noted discrepancies untilizing completion prints and Honeywell SPZ-800 manual 22-14-00 as a reference for work performed. Mulifunction Genereator - p/n on/off: 7011673-882 s/n off: 91050339 s/n on: 89060152 Time & Materials Flat Rale Total Labor: 2.00 hrs (at 5108.00 — 216.00 USD Description P/N Qty Price Total Parts: MG-805 Multi-Function Generator 7011673-882 I 26,026.92 USD 26,026.92 USD Freight: 93.64 USD Services: Repair MG-805 Multi-function Generator 7011673-882 1.00 0.00 USD 0.00 USD Freight: 112.39 UM) 26,448.95 USD BAM Invoice.rpt Page 3 of 3 Printed: 2/7/2013 7:55:28AM Rel6 EFTA01128300