EFTA00590332.pdf

BIC SKI' Big Sky Aviation, Inc. 4095 SOUTHERN BLVD SUITE 300 West Palm Beach, FL 33406 Phone Fax Shop order: 16-1311 Opened: 3/18/2016 Accl Number. 1230 Closed: 5/23/2016 Sold To: JEGE INC Aircraft Number: Type:BOEING 727 S/N: 20115 Total Time: 33,732.9 Hobbs Time: Tach Time: LG Cycles: 22,365 Eng# Type S/N Time Cycles Prop Type Prop S/N Prop Time 1 3850.0 1.618 2 3850.0 1.618 Discrepancy: 1 Problem. SET UP WORK SCOPE AND UPDATE AIRCRAFT RECORDS AND PRE-MAINTENANCE WALK AROUND INSPECTION Action Taken: C/W SET UP WORK SCOPE AND UPDATE AIRCRAFT RECORDS AND PRE-MAINTENANCE WALK AROUND INSPECTION Projected Billed Charges Charges This Item: 0.00 4.00 Hours @ 85.00EI 340.00 Total For This Discrepancy: 5 340.00 Discrepancy: 2 Problem: A CHECK INSPECTION DUE Action Taken: C/W A CHECK INSPECTION Sublet Service Completed: 4/05/2016 Description: HYDRO PN 6350 SN 727518 Performed By: HYDRO-STAT PO #: 16-3033 THIS WAS FOR THE HYDRO TEST OF O2 CYLINDER BOTTLE (1 OF 2) $118.75 Sublet Service Completed: 4/05/2016 Description: HYDRO PN 36200027 SN 15662C1 Performed By: HYDRO-STAT PO #: 16-3033 THIS WAS FOR THE HYDRO TEST OF O2 CYLINDER BOTTLE (2 OF 2) $118.75 Sublet Service Completed: 4/14/2016 Description: OH P/N 13621-1 S/N 5268 Performed By: SKY-N-SEA INTERNATIONAL PO #: 16-3030 THIS WAS FOR THE SLIDE (1 OF 2) OVERHAUL $1900.75 Outside Repair Completed: 4/21/2016 Item: 979254-3-1, S/N: P-802 Repaired By: RA AVIATION, INC. PO #: 16-3085 THIS WAS FOR THE REPAIR OF THE START VALVE $612.50 Outside Repair Completed: 5/20/2016 Item: 100103-103, S/N: PAF137 Printed: 6/07/2016 Shop order: 16-1311 Page: 1 of 2 EFTA00590332 Big Sky Aviation, Inc. 4095 SOUTHERN BLVD SUITE 300 West Palm Beach FL 33406 Phon Repaired By: SKY-N-SEA INTERNATIONAL PO #: 16-3020 THIS WAS FOR THE TESTING OF LIFE RAFTS, FOUND B.E.R. (1 OF 3) $437.50 Sublet Service Completed: 5/20/2016 Description: PN 100103-103 SN PAF137 Performed By: SKY-N-SEA INTERNATIONAL PO #: 16-3375 THIS WAS FOR THE TESTING OF LIFE RAFTS, FOUND B.E.R. (2 OF 3) $437.50 Sublet Service Completed: 5/20/2016 Description: PN 100103-103 SN PAF131 Performed By: SKY-N-SEA INTERNATIONAL PO #: 16-3376 THIS WAS FOR THE TESTING OF LIFE RAFTS, FOUND B.E.R. (3 OF 3) $437.50 Sublet Service Completed: 5/24/2016 Description: OH P/N 13621-1 S/N 5078 Performed By: SKY-N-SEA INTERNATIONAL PO #:163157 THIS WAS FOR THE SLIDE OVERHAUL (2 OF 2) $2738.89 Projected Billed Charges Charges This Item: 0.00 125.00 Hours @ 85.00 $ 10,625.00 Outside Labor: S 118.75 Outside Labor: $ 118.75 Outside Labor: $ 1,900.75 Outside Labor: $ 437.50 Outside Labor: $ 437.50 Outside Labor: $ 2,738.89 Outside Repair: Outside Repair: $ 612.50 $ 437.50 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended H3RC150HT3 I CYLINDER 1.00 Each 3,000.000 20 2,400.000 $ 2,400.00 S/N: M829981 Freight 1.00 I 95.100I$ 95.10 Total For This Discrepancy: 'S 19,922.24 Miscellaneous Charges: Consumables: S 1,509.87 Totals: Terms: Due Upon Receipt THIS INVOICE MUST BE PAID, IN ACCORDANCE WITH THE BIG DEPARTURE OF THE AIRCRAFT. DISCOUNT IS FOR PROMPT TO A LATE FEE OF 2% OR 50.00, WHICHEVER IS GREATER WILL ON ANY UNPAID BALANCE AND LEGAL FEES, PLUS ANY COST DAYS, A LIEN WILL BE FILED FOR THE AMOUNT OWED AGAINST AT BIG SKY AVIATION WE STRIVE TO KEEP COSTS AS LOW AS OF WORK. PASSENGER SAFETY AND THE INTEGRITY OF THE YOU FOR CONSIDERING BIG SKY AVIATION, WE LOOK FORWARD FOR QUESTIONS OR MORE INFORMATION PLEASE CONTACT SubTotal: $ 21,772.11 21,77 2.1 1 21,772.11 TO SUBJECT DATE DUE 90 QUALITY THANK FUTURE. Charges: $ Amount Remaining: $ SKY AVIATION TERMS & AGREEMENT, PRIOR CASH PAYMENT. ALL PAST DUE INVOICES ARE BE CHARGED EACH 30 DAYS AFTER AN INVOICE REQUIRED TO COLLECT MONEYS OWED. PAST THE AIRCRAFT IN WHICH WORK WAS COMPLETED. POSSIBLE WHILE PERFORMING THE HIGHEST AIRCRAFT ARE ALWAYS OUR TOP CONCERN. TO WORKIN THE VERY NEAR WAYNE GARNER Pdnted: 6/07/2016 Shop order: 16-1311 Page: 2 of 2 EFTA00590333