Fwd: Purchase of GS 5017

Attached are the formation papers for SFS, LLC. Please note the correct name of the purchaser. Please use my address for the purchaser as follows:

SFS, LLC
do Muchnick, Golieb & Golieb, P.C.
200 Park Avenue South, Suite 1700
New York, New York 10003

Attached is a copy of Mr. Hanson's driver's license.

Howard W. Muchnick
Muchnick, Golieb & Golieb, P.C.
Attorneys at Law
200 Park Avenue South
Suite 1700
New York, New York 10003

This transmittal is intended only for the use of the individual or entity to which it is addressed and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this transmittal is not the intended recipient or the employee or agent responsible for delivering the transmittal to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately. Thank you.

Howie and Stephen,

EFTA00651948

Attached is a draft of the letter agreement that GE would like to use for the purchase/sale of G550 s/n 5017. Please review and make any comments or changes in redline format.

We are also on standby and waiting direction regarding when you want to do the skype call to look at the aircraft.

Thank you,

Kevin White
Executive Sales Director
AVPRO Inc.

Kevin.

attorney will revert with comments. i do not see the friday escrow money referenced? I will forward quite a few questions .

for example only , many more to come

1C 12 Month
2C-24 month
3C-36 Month
4C-48 Month
6C-72 Month

All of the calendar items are due in June, 2016

Sent from my iPad

Stephen,

EFTA00651947

Yes, there is some scheduled maintenance coming due which is what we discussed previously.

Per the Seller's DOM:

The estimated labor through June 30, 2016 – Total 980.50 (Flat rate) Hours plus 20% (Discrepancies) = 1176 Hours / 18 Days Downtime
1A Check = 64 Hours
2A Check = 102 Hours
1C Check = 31.5 Hours
2C Check = 134.50 Hours
3C Check = 58.50 Hours
4C Check = 122 Hours
6C Check = 44 Hours
144 Month = 280 Hours
Due List = 144 Hours

Owner is estimating that this maintenance will cost about $200K in the end.

Please speak to Gulfstream or Pentastar Aviation independently and make sure you have a good comfort level of the upcoming maintenance. FYI: I have attached a generic informational package from Gulfstream which describes estimates for schedule maintenance tasks.

Kevin White
Executive Sales Director
AVPRO Inc.

Kevin . I thought I had said anytime between 2 and 5, today for the Skype please forward the face time number and exact time you will be ready

Sent from my iPad

Stephen,

Please call Tim Keffer at 2pm today.

Facetime-

Tim Keffer
MTX Coordinator / Supervisor
Pentastar Aviation, LLC

Kevin White
Executive Sales Director
AVPRO Inc.

FYI

Sent from my iPad

Begin forwarded message:

From: Kevin White Date: March 23, 2016 at 10:31:19 AM EDT To: Stephen Hanson Subject: RE: Purchase of GS 5017

Stephen,

Please call Tim Keffer at 2pm today.

Facetime-

Tim Keffer
MTX Coordinator / Supervisor
Pentastar Aviation, LLC

Kevin White
Executive Sales Director
AVPRO Inc.