EFTA00594080.pdf

Invoice BocaOAircraft MAINTENANCE 3300 Airport Road Hangar 2 Suite 121 Boca Raton, Florida 33431 Telephone: 561.347.3333 April 10, 2015 Fax: 561.886.6626 1..11...11..1..111,...11...1„11 Bill To: JEGE Inc. 3800 Southern Blvd. Suite 204 West Palm Beach, Florida 33406 Payment Type: C.O.D. Exchange Rate: 1.000000 USD Payment Terms: INVOICE SUMMARY FOR WORK ORDER NUMBER: A&P-3801 Invoice Number. INV15-00483 Account Code: CJEGE910 P.O. Number: lob Number. Invoice Date: 04/06/2015 Registration Number. N908JE Labor: Services: Freight: Time & Materials Flat Rabe 918.00 USD 25,856.31 USD Total: 26,774.31 USD Consumable/ Environmental 0.00 USD Total 918.00 USD 25,856.31 USD 1,017.64 USD 27,791.95 USD 32.13 USD Subtotal: 27,824.08 USD Total: 27,824.08 USD Please reference the invoke number on unmet*. Thank you fer your business. INCOMING FUNDS TRANSFER INSTRUCTIONS: Wire Transfers Domestic: (FL DDA) Bank United Miami Lakes, FL ABA/Routing x 2670.9059-4 Beneficiary Acct x 9852843658 Boca Aircraft Maintenance LLC International: Bank United Miami Lakes, Florida (USA) Receiver Bank SWIFT: BUFB US 3M ABA/Routing x 2670.9059-4 Beneficiary Acct # 9852843658 Boca Aircraft Maintenance LLC Checks Make Payable to: Boca Aircraft Maintenance 3300 Airport Road Hangar 2, Suite 121 Boca Raton, FL 33431 *Note:Any fees associated with wire transfers are the customer's responsibility, and should be paid to the financial institution prior to wiring the funds BAnIWorkOrderInvo:ce_v11.rpt 1 Printed on 04/10/2015 at 1:27:57PM EFTA00594080 Invoice BocaOAircraft MAINTENANCE 3300 Airport Road Hangar 2 Suite 121 Boca Raton, Florida 33431 April 10, 2015 Telephone: 561.347.3333 Fax: 561.886.6626 Bill To: JEGE Inc. WO #: A&P-3801 Invoice Number: INV15 00483 Item: 1. Inspection Items Part/Model a: 727 Item Serial Number: Registration Number: N908JE Aircraft Serial Number: 20115 Discrepancy: Resolution: 1.1. Comply with a preliminary inspection. Complied with a preliminary inspecbon. - No Charge - Discrepancy: 1.2. Comply with a final inspection. Resolution: Complied with a final inspection. Time & Materials Flat Rate Labor: 108.00 USD Total 108.00 USD Total: 108.00 USD 0.00 USD 108.00 USD EIAM_WorkOrderInvo:ce_v11.ret 2 Printed on 04/10/2015 at 1:27:57PM EFTA00594081 Invoice BocaOAircraft MAINTENANCE 3300 Airport Road Hangar 2 Suite 121 Boca Raton, Florida 33431 April 10, 2015 Telephone: 561.347.3333 Fax: 561.886.6626 Bill To: JEGE Inc. WO #: IM -3801 Invoice Number: INV15-00483 Item: 2. Discrepancies Part/Model A: 727 Item Serial Number: Registration Number: 0190LUE Aircraft Seidl Number: 20115 Discrepancy: 2.1. #1 Nay contrd head digits go out intermittently. Resolution: Verified #1 Nav Ctl dolls show signs of a detective gas discharge cksplay obtained Removed unit for repair. Instaled overhauled nav 1 control head and tested with no noted discrepancies referencing collins VR installation manual 523-0772451108118. Set: Ref. No. Labor: Services: Freight Total: Description Time & Materials Flat Rate 270.00 USD 1,850.59 USD 205.21 USD 2,325.80 USD Total 270.00 USD 1,850.59 USD 205.21 USD 0.00 USD 2,325.80 USD Quantity Sep Price Extended 2.1 # 1 Repair 1.00 1,850.59 USD 2,055.80 USD Part Ref: 6224521.013 Controller, CTL 32 NAV Senal Number(s) 11952 Freight: 205.21 USD Discrepancy: Resolution: Set: 2.2. #1 HF system will no receive a transmit Verified discrepancy. Swapped #1 and #2 transceivers and discrepancy followed. Obtained M. Removed defective transceiver and shipper for repair. Installed repaired HFI transceiver (in original portion) and tested wth no cksaepancies referencing 8727 AMM 23-11-02. Labor: Services: Freight Total: Ref. No. Description 2.2 #1 Part Ref: Time& Materials 270.00 USD 1,605.72 USD 245.50 USD Flat Rate Total 270.00 USD 1,605.72 USD 245.50 USD 2,121.22 USD 0.00 USD 2,121.22 USD Repair 6212589.001 Rodovell Collins 618T HF Transceiver Serial Number(s) 303 Quantity Sell Price Extended Loo 1,605.72 USD 1,85112 USD Freight: 245.50 USD BAM_WorkOrderInvoce_v11.rpt 3 Printed on 04/10/2015 at 1:27:57PM Rat 4 EFTA00594082 Invoice BocaOAircraft MAINTENANCE 3300 Airport Road Hangar 2 Suite 121 Boca Raton, Florida 33431 April 10, 2015 Telephone: 561.347.3333 Fax: 561.886.6626 Bill To: JEGE Inc. WO St: -3801 Invoice Number: INV15•00483 Discrepancy: 2.3. TCAS processor requires S1V upgrade (or ornMance with FM AD 2012-02-08. Resolution: Obtained M. Removed unit and stopped to AM (or modification. Installed repaired/mooted TCAS ACSS S8 4066010-34-6036. Performed operational tests with no noted discrepancies per ACSS pit C15-3841-035. dated 4/4/2015. This work sats0es the terminating requirements of AD 2012.1208. Time & Materials Flat Rate trasnceyer after Incorporation Reference of form 337 Total Labor: 270.00 USD 270.00 USD Services: 22,400.00 USD 22,400.00 USD Freight: 566.93 USD 566.93 USD Total: 23,236.93 USD 0.00 USD 23,236.93 USD Set: Ref. No. Desolation Quantity Sell Price Extended 2.3 a1 Modify 1.0D 22,400.00 USD 22,966.93 USD Part Ref: 4066010.910 Traffic CollsMn Avadance System Processor Serial Number(s) 91050384 Freight: 566.93 USD EIMIWorkOrderinyace_y11.rpt 4 Printed on 04/10/2015 at 1:27:57PM Rat 4 EFTA00594083