EFTA02412011.pdf
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1i n
,1 MIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY Fax: (818) 846-8863
Remit To
24611 NETWORK PLACE
CHICAGO, IL 60673-1246
Repair Station
R03R822L
Customer
HYPERION AIR
103 FOULK RD
STE 202
WILMINGTON, DE 19805
PHONE 4
FAX
Work Order Invoice
Invoice information
Invoice No: M12412
Pg-
1
Invoice Date: 11/23/10
Co/DivlLoc 03-020-1
LCII/DPI/TY/PDLN D 12
P
Aircraft Information
AIRCRAFT
REG/N.: 909JE
MAKE: GULFSTREAM
MODEL: II
SERIAL: 151
TTime:
PRELIMINARY
WO Nbr
Tomas
Date in
Completed
Purchase Order
Customer
M12 4 12
C
. O. D .
10/29/10
HYPEA
THIS IS A PRELIMINARY INVOICE ONLY -- VERBIAGE AND DOLLAR AMOUNTS
ARE SUBJECT TO CHANGE DUE TO AIRCRAFT STILL IN WORK AND PURCHASE
ORDERS BEING INCOMPLETE.
1
Comply with preliminary inspection.: Complied with preliminary
inspection.
*LABOR*
CUSTOMER LABOR:
ITEM
1
TOTAL AMOUNT:
2
Comply with Midcoast Aviation CAP check.:
*LABOR*
CUSTOMER LABOR:
3
Comply with
battery for
*LABOR*
ITEM
2
TOTAL AMOUNT:
CMP Code 341524 34-04 E/ATT gyro batt serv.: Removed
servicing. Complied with CMP 341524 IAN GAC MM CH 34
•
.00 *
.00 **
.00 *
.00 **
CUSTOMER LABOR:
300.00 *
ITEM
3
TOTAL AMOUNT:
300.00 **
4
Comply with CMP Code 331510 33-02 repl emer exit It batt.: Complied
with CMP Code 331510 IAN CMP 331510 and GAC MM 33-02-00 part B step
****cONT
INUED**
• •
Lambert St. Louis international Airport, St. Louis Downtown Airport
EFTA_R1_01473548
EFTA02412011
/i
n MIDCOAST
A it 1 AVIA I
( ()WANT
Fax:
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg.
2
Invoice Date: 11/23/10
CMDivloc 03-020-1
LC#/DP1i/TV/PnLN D 12
P
2, 3 and 5th window batts not installed this acft per dwg 386525.
NOTE: LABOR @ $300.00 FOR 4 & 5.
*LABOR*
CUSTOMER LABOR:
ITEM
4
TOTAL AMOUNT:
5
Comply with CMP Code 380101 38-01 element, fresh water sys
*PARTS*
CUSTOMER PARTS:
*LABOR*
300.00 *
300.00 **
filter.:
75.74
CUSTOMER LABOR:
.00 *
ITEM
75.74
TOTAL. AMOUNT:
6
Comply with CMP Code 231549 23-03 voice recorder (CVR) flight test.:
NOTE: ITEMS 6-24 F/P LABOR $5735.00
*LABOR*
7
Comply with
*LABOR*
CUSTOMER LABOR:
ITEM
6
TOTAL AMOUNT:
CMP Code 231593 voice recorder (CVR) ground test.:
CUSTOMER LABOR: ITEM
8
Comply with CMP Code 252060 25-02 ELT
Complied with CMP Code 252060 LAW GAC
*LABOR*
CUSTOMER LABOR:
ITEM
9
Comply with CMP Code 261527 26-01 wt
Complied with CMP Code 261527 weight.
extinguisher. TAW GIIB AMM CH 26.
*LABOR*
CUSTOMER LABOR:
1
TOTAL AMOUNT:
srv/fun ck (FAR91.207)11.:
MM CH 25.
8
TOTAL AMOUNT:
ck ckpt halon fire bottle.:
check cockpit portable fire
ITEM
9
TOTAL AMOUNT:
10
Comply with CMP Code 261530 26-01 wt ck bag comp halon f/btl.:
*
* **CONTINUED•• * •
5,735.00 *
5,735.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
.00 *
.00 **
. 00 * 1
.00 **
.00
. 00 4 *
EFTA_R1_01473549
EFTA02412012
Work Order Invoice
MIDCOAST
Tel: (618)646.8000
A JET AVIATION COMPANY
Fax: (618) 6464863
PRELIMINARY
Invoice Information
Invoice No: M12412
PCI•
3
Invoice Date: 11/23/10
ColDiv/Loc 0 3 -0 2 0 - 1
Lcilinv4/Tv/mui D
12
P
Complied with CMP Code 261530 weight check portable fire extinguisher
baggage compt.
*LABOR*
CUSTOMER LABOR:
.00 *
ITEM
10
TOTAL AMOUNT:
11
Comply with CMP Code 321026 32-06 corr, prevention NLG axle assy.:
*PARTS*
CUSTOMER PARTS:
*LABOR*
.00 **
231.33
CUSTOMER LABOR:
.00
ITEM
11
TOTAL AMOUNT:
231.33
12
Comply with CMP Code 330210 33-01 emergency exit lights ops test.:
Complied with CMP Code 330210 E lights ops test TAW GII11 AMM CR 33.
*LABOR*
CUSTOMER LABOR:
.00
ITEM
12
TOTAL AMOUNT:
.00
13
Comply with CMP Code 330215 33-01 exterior light, ops ck.: Complied
with CMP Code 330215 IAW GAC MM CH 33-03-00.
ITEM
13
TOTAL AMOUNT:
14
Comply with CMP Code 34802.6 34-17 sery TNU batt 41.: Removed 41 INU
batt for servicing. Complied with CM? 348026 IAW GAC MM CH 34.
*LABOR*
.00
CUSTOMER LABOR:
.00
ITEM
14
TOTAL AMOUNT:
.00
15
Comply with CMP Code 348029 34-17 deep cycle INU batt Ill.: Ref
M12412-14 for removal. Unit sent to batt shop for servicing. Complied
with CMP 348029 IAW GAC MM CH 34.
*LABOR*
*
* *
*
•
CUSTOMER LABOR:
.00 *
ITEM
15
TOTAL AMOUNT:
16
Comply with CMP Code 351017 35-01 jumpseat oxy sys ops check.:
Complied with CMP Code 351017 IAW GIIB MM 35-00-00.
*LABOR*
.00 **
CUSTOMER LABOR:
.00 *
ITEM
16
TOTAL AMOUNT:
.00 "
D*
* *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473550
EFTA02412013
±a
MIDCOAST Tel: (618)646-8000
A JET AVIATION COMPANY
Fax: (618)646-8863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg•
4
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
LCss/Deo/TY/PDIN D
12
P
17
Comply with CMP Code 363012 36-05 APU exL va ops test.:
ITEM
17
TOTAL AMOUNT:
18
Comply with CMP Code 523010 52-06 lube entrance door.: Complied with
CMP Code 523010 lube entrance door. IAW GII MM CH 52-06.
*PARTS*
CUSTOMER PARTS:
*LABOR*
ITEM
16
TOTAL AMOUNT:
19
Comply with CMP Code 523015 52-06 lube baggage door.: Complied with
CMP Code 523015 lubricated bag door TAW GIIB AMM CH 52.
*LABOR*
ITEM
19
TOTAL AMOUNT:
20
Comply with CMP Code 538510 53-08 insp L/R MLG w/w compartment.:
*LABOR*
.00 **
6.40
CUSTOMER LABOR:
.00 *
6.40 **
CUSTOMER LABOR:
.00 *
.00 **
CUSTOMER LABOR:
.00
ITEM
20
TOTAL AMOUNT:
.00
21
Comply with CMP Code 541020 54-01 insp I. pylon (interior).: Removed,
inspected, lubed TR interlock control crank assy. Reinstalled TR
interlock control crank assy. Needs to be safetied TAW GII MM CH 54.
Finished instal l of TR interlock control crank. TAW GIIB MM CH 28.
Complied with CMP Code 541020 TAW GIIB MM 54-00-00.
*TABOR'
CUSTOMER LABOR:
.00
ITEM
21
TOTAL AMOUNT:
.00
22
Comply with CMP Code 541520 54-01 insp R pylon (interior).: Complied
with CMP Code 541520 insp R pylon interior.
*LABOR*
CUSTOMER LABOR:
ITEM
22
TOTAL. AMOUNT:
23
Comply with CMP Code 711020 71-01 L powerplant int insp.:
*LABOR*
CUSTOMER LABOR:
ITEM
23
TOTAL AMOUNT:
• • • *CORM
U E
• •
Lambert St. Louis International Airport, St. Louis Downtown Airport
•*
.00 *
.00 **
.00 *
.00 **
EFTA_R1_01473551
EFTA02412014
÷
A
MIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY
Fax: (618) 646-8863
=
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg•
5
Invoice Date: 11/23/10
CoMIWLoc 03-020-1
144/op4m/pour D
12
P
24
Comply with CMP Code 711520 71-01 R powerplant int insp.:
*LABOR*
CUSTOMER LABOR:
ITEM
24
25
Comply with CMP Code 212015 21-03 cbn press
NOTE: ITEMS 25-160 F/P LABOR $53,100.00
*LABOR*
CUSTOMER LABOR:
•
TIT
.00
TOTAL AMOUNT:
.00
cont op test (manual).:
ITEM
25
TOTAL AMOUNT:
26
Comply with CMP Code 212510 21-03 valve, ewer press s/o ops
Complied with CMP Code 212510. All work done IAN GIIB MM CH
*LABOR*
CUSTOMER LABOR:
ITEM
27
Comply with CMP Code 216027 21-08
Complied with CMP Code 216027. All
*LABOR*
CUSTOMER LABOR:
53,100.00 *
53,100.00
ck.:
21.
26
TOTAL AMOUNT:
valve, press safety - insp & F/T.:
work done LAW GIIB MM CH 21.
ITEM
27
TOTAL AMOUNT:
28
Comply with CMP Code 216028 21-08 valve, press safety ground test.:
*LABOR*
CUSTOMER LABOR:
ITEM
29
Comply with CMP Code 216037 21-08
Complied with CMP Code 216037 IAW
for safety valvo ground test.
*LABOR*
CUSTOMER LABOR:
28
TOTAL AMOUNT:
switch, cbn press warn func test.:
GAC MM CH 21. Unit let as removed
ITEM
29
TOTAL AMOUNT:
30
Comply with CMP Code 221006 22-06 self test pitch axis (G-IIB).:
*LABOR*
CUSTOMER LABOR: ITEM
30
TOTAL. AMOUNT:
* * * *CONTINUED
Lambert St. Louis International Airport, St. Louis Downtown Airport
.00
.00
• It
.00 *
.4
.00
.00 *
ir4
.00
.00 *
.00
*
.00 *
.00 **
EFTA_R1_01473552
EFTA02412015
ffi
n IVIIDCOAST Tel: (618) 646-8000
A AY AVIATION COMPANY
Fax: (618) 646.8863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg.
6
Invoice Date: 11/23/10
Co/Div/Lac 03-020-1
Lca/oF1I/Tx/FoLti D
12
P
31
Comply with CMP Code 221007 22-06 self test roll axis (G-III9).:
*LABOR*
32
Comply with
*LABOR*
CUSTOMER LABOR:
ITEM
31
TOTAL AMOUNT:
CMP Code 221008 22-06 self test stab aug (G-11B).:
CUSTOMER LABOR:
ITEM
32
TOTAL AMOUNT:
33
Comply with CMP Code 221026 22-02 calibrate ck ADC No.I (FAR
91.411).: Complied with CMP Code 221026 IAW GAC MM CH 27.
*LABOR"
CUSTOMER LABOR:
ITEM
33
TOTAL AMOUNT:
34
Comply with CMP Code 221028 22-02 calibrate ck ADC No.2 (FAR
91.411).: Complied with CMP 221028 IAW GAC MM CH 22.
*LABOR*
CUSTOMER LABOR:
ITEM
34
TOTAL AMOUNT:
35
Comply with CMP Code 232102 23-03 CVR ULB batt test (DK 100).:
Complied with CMP 232102 TAW CMP 232102 and GAC MM 23-04-00.
*LABOR*
CUSTOMER LABOR:
ITEM
35
TOTAL AMOUNT:
36
Comply with CMP Code 232103 23-03 CVR ULB ben-ops ek.: Complied with
CMP Code 232103 IAW CMP 232103 and GAC MM 23-04-00.
*LABOR*
CUSTOMER LABOR:
ITEM
36
TOTAL. AMOUNT:
37
Comply with CMP Code 232106 CVR, ULB sw clean ops check.: Complied
with CMP 23106 IAW CMP 232106 and GAC MM 23-04-02.
*LABOR*
.00 I
.00 **
.00 *
. 00 **
.00 *
.00 **
.00 •
.00 **
.00*
. 00 **
.00 *
. 00 0
CUSTOMER LABOR:
.00 *
ITEM
37
TOTAL AMOUNT:
38
Comply with CMP Code 234555 wick, check L wing static (G-IIR).:
Complied with CMP Code 234555 IAW CMP 234555 and GAC MM 23-05-00.
* * **CONTINUED**
* *
Lambert St. Louis International Airport, St. Louis Downtown Airport
. 00 **
EFTA_R1_01473553
EFTA02412016
+00
MIDCOAST
(
Fax: 618) 646-8863
Tel: (618) 646-8000
Ail I AVIA1 ON COMPANY
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg
7
Invoice Date: 11/23/10
ColDivlLoc 03-020-1
r.c0/netinvienhN D
12
P
ITEM
38
TOTAL AMOUNT:
39
Comply with CMP Code 234560 wick, check R wing static (G-IIB).:
Complied with CMP Code 234560 IAW CMP 234560 and GAC MM 23-05-00.
Refer to squawk for failed wick RH outbd.
*LABOR*
CUSTOMER LABOR:
ITEM
39
TOTAL AMOUNT:
40
Comply with CMP Code 234565 wick, ck L h/stab static (G-TTB).:
Complied with CMP 234565 IAW CMP 234565 and GAC MM 23-05-00.
*LAB0R*
CUSTOMER LABOR:
ITEM
40
TOTAL AMOUNT:
41
Comply with CMP Code 234575 wick, ck tail cone static (G-IIB).:
Complied with CMP Code 234575 IAW CMP 234575 and GAC mm 23-05-00.
*LABOR*
CUSTOMER LABOR:
ITEM
42
Comply with CMP Code 234580 wick,
Complied with CMP Code 234580 IAW
Refer to squawk for failed wick RH
*LABOR*
CUSTOMER LABOR:
ITEM
43
Comply with CMP Code 240025 24-16
Complied with CMP Code 240025 IAW
ITEM
44
Comply with CMP Code 240310 24-01
*LABOR*
CUSTOMER LABOR:
ITEM
45
Comply with CML, Code 246015 24-12
Complied with CMP Code 246015 LAW
*LABOR*
CUSTOMER LABOR:
****CONTTN
41
TOTAL AMOUNT:
ck vert/stab static (G-IIB).:
CMP 234580 and GAC MM 23-05-00.
mid.
42
TOTAL AMOUNT:
CB, aux master warn comp test.:
GAC MM CH 24.
43
TOTAL AMOUNT:
DC pwr distribution ck.:
44
inverter,
GAC MM CH
U R D
*
TOTAL AMOUNT:
B volt 6 freq check.:
24-03-00.
*
.00 **
.00 *
.00 **
.00 *
.00 **
.00 *
.00 **
.00 *
.00 **
.00 **
.00 *
.00 **
.00 *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473554
EFTA02412017
ffi, nMIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY
Fax: (618) 646-8863
PRELIMINARY
ITEM
46
Comply with CMP Code 246025 24-12
Complied with CMP Code 246025 IAW
*LABOR*
CUSTOMER LABOR:
ITEM
47
Comply with CMP Code 247646 24-16
Complied with CMP Code 247646 IAN
*PARTS*
CUSTOMER PARTS:
*LABOR*
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg•
8
Invoice Date: 11/23/1 0
ColDivlLoc 0 3 - 02 0 -1
Lci/owTy/pram D 12
P
45
inverter,
CAC MM CH
46
fan, batt
GAC MM CU
TOTAL AMOUNT:
E volt a frog check.:
24-03-00.
TOTAL AMOUNT:
circulator ops ck.:
24-01-12.
.00 **
.00 *
.00 **
14.74
CUSTOMER LABOR:
.00 *
ITEM
48
Comply with CMP Code 251023 25-01
Complied with ops check of pilots
25-01 IAW GIIB MM 25-02-00.
*LABOR*
47
TOTAL AMOUNT:
reel, pilot inertia ops chock.:
seat inertia rel CMP Code 251023
14.74 **
CUSTOMER LABOR:
.00 *
ITEM
48
TOTAL AMOUNT:
.00 **
49
Comply with CMP Code 251033 25-01 reel, copilot inertia ops ck.:
Complied with ops check of copilots seat inertia reel CMP Code 251033
25-01 IAW GIIB IAW GIIB MM 25-02-00.
*LABOR*
50
Comply with
Code 252029
discrepancy
*LABOR*
CUSTOMER LABOR:
.00
ITEM
49
TOTAL AMOUNT:
.00
CMP Code 252029 25-02 battery, emerg locator xmtr 1.: CMP
not required. Due date on battery is March 2015. Refer to
8 for ops check.
CUSTOMER LABOR:
.00 *
ITEM
50
TOTAL AMOUNT:
51
Comply with CMP Code 261015 26-0) fire T handle ops ck.: Complied
with CMP 261015 IAW GIIB MM 26-02-00.
*LABOR*
*
.00 **
CUSTOMER LABOR:
.00 *
.00 **
ITEM
51
TOTAL AMOUNT:
* * * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473555
EFTA02412018
+n
MIDCOAST Tel: (618) 646-8000
A lit AVIAlION COMPANY
Fax: (6181 646.8863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg.
9
Invoice Date: 11/23/10
Co/DiviLoc 03-020-1
LC#/o104/Tv/POLN D 12
P
52
Comply with CMP Code 261020 26-01 L end fire ext sys FT.: Complied
with CMP 261020 TAW GIIB MM 26-02-00. Reference item 166 this work
order.
*LABOR*
CUSTOMER LABOR:
.00
ITEM
52
TOTAL AMOUNT:
.00
53
Comply with CMP Code 26)025 26-01 R eng fire ext sys FT.: Complied
with CMP 261025 TAW GIIB MM 26-02-00. Reference item 161 this work
order.
*LABOR*
CUSTOMER LABOR:
.00
ITEM
53
TOTAL AMOUNT:
.00
54
Comply with CMP Code 261030 26-01 APU fire ext sys FT.: Complied with
CMP Code 261030 TAW GIIB MM 26-02-00.
*LABOR*
CUSTOMER LABOR:
.00
ITEM
54
TOTAL AMOUNT:
.00
55
Comply with CMP Code 261520 26-01 APU fire bottle wt ck.: Weighed API)
fire bottle complying with Gulfstream CMP code 261520.
*LABOR*
* *
**
CUSTOMER LABOR:
.00 *
ITEM
55
TOTAL AMOUNT:
.00 **
56
Comply with CMP Code 264010 26-03 APU O/h trip pt sw ck.: Removed APU
overheat switches. Refer to 8130 form tracking number M12412-56 for
work performed on the 4 each APU overheat switches. Installed APU
overheat switches (4 each) TAW GII MM CH 26.
*LABOR*
CUSTOMER LABOR:
.00
ITEM
56
TOTAL AMOUNT:
.00
57
Comply with CMP Code 264615 26-03 L gen o/h sw ck.: Removed left
generator overheat switch. Refer to 8130 form tracking M12412-57 for
work performed on the left engine generator overheat switch.
Installed left engine generator overheat switch. TAW GII MM CH 26.
*LABOR*
CUSTOMER LABOR:
.00 *
ITEM
57
TOTAL AMOUNT:
.00 **
* *CONTINUED*
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473556
EFTA02412019
Work Order Invoice
MIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY
Fax: (618) 646-8863
PRELIMINARY
Invoice Information
Invoice No: M12412
Pg
10
Invoice Date: 11/23/10
Co/DIv/Loc 03 -
0 2 0 -
1
LCII/DP#/TY/PDLN D 12
P
58
Comply with CMP Code 264616 26-03 L alt o/h trip pt sw ck.: Removed
left alternator overheat switch. Refer to 8130 form tracking
M12412-58 for work performed on the left alternator overheat switch.
Installed left alternator overheat switch IAW GII M CH 26.
*PARTS*
CUSTOMER PARTS:
*LABOR*
18.76
CUSTOMER LABOR:
.00 *
ITEM
58
TOTAL AMOUNT:
18.76 **
59
Comply with CMP Code 264617 26-03 R gen o/h sw ck.: Removed right
generator overheat switch. Refer to 8130 form tracking M12412 for
work performed on the right engine generator overheat switch.
Installed right engine generator overheat switch IAW GII MM CH 26.
*LABOR*
ITEM
59
TOTAL AMOUNT:
60
Comply with CMP Code 264618 26-03 R alt o/h trip pt sw ck.: Removed
right alternator overheat switch. Refer to 8130 form tracking
M12412-60 for work performed on the right engine alternator overheat
switch. Installed right engine alternator overheat switch IAW GII MM
CH 26.
*LABOR*
CUSTOMER LABOR:
.00 *
.00 **
CUSTOMER LABOR:
.00 *
ITEM
60
TOTAL AMOUNT:
.00 **
61
Comply with CMP Code 265020 26-04 L bleed o/heat sw ck.: Removed left
bleed overheat switch. Refer to 8130 form tracking M12412-61 for work
performed on the left engine bleed overheat switch. Installed left
bleed overheat switch IAW GII MM CH 26.
*LABOR*
CUSTOMER LABOR:
ITEM
61
TOTAL AMOUNT:
62
Comply with CMP Code 265025 26-04 R bleed o/heat sw ck.: Removed
right pylon bleed overheat switch. Refer to 8130 form tracking M12412
for work performed on the right bleed overheat switch. Installed
right bleed overheat switch. JAW GII MM CH 26.
*LABOR*
.00 *
.00 **
CUSTOMER LABOR:
.00 *
* * * *CONTINUED
* * * *
Lambert St. Louis International Airport, St Louis Downtown Airport
EFTA_R1_01473557
EFTA02412020
ffi
n MIDCOAST Tel: (618) 646-8000
AJET AVIATION COMPANY
Fax: (618) 646-8863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice
1172:0
pg•
11
CoillviLoc 03-02.0-1
LCVDPIi/TY/PDLN D
12
P
ITEM
62
TOTAL AMOUNT:
63
Comply with CMP Code 268651 26-11 switch, comb hyd o/heat check.:
Removed the combined hydraulic reservoir overheat switch. Refer to
8130 form tracking M12412 for work performed on the combined
hydraulic overheat switch. Installed combined hydraulic overheat
switch. IAN GII MM CH 26.
*PARTS*
CUSTOMER PARTS:
*LABOR*
.00
2.06
**
CUSTOMER LABOR:
.00 *
ITEM
63
TOTAL AMOUNT:
2.06 **
64
Comply with CMP Code 268656 26-11 switch, flt hyd o/heat check.:
Removed flight hydraulic reservoir overheat switch. Refer to 8130
form tracking M12412-64 for work performed on the flight hydraulic
overheat switch. Installed flight hydraulic overheat switch. IAN GII
MM CH 26.
*LABOR*
ITEM
64
TOTAL AMOUNT:
65
Comply with CMP Code 270105 27-23 flt cont man sou op ck.:
ITEM
65
TOTAL AMOUNT:
.00 **
66
Comply with CMP Code 270126 27-12 g/splr sys fault dct f/L.: Complied
with CMP 270126 ground spoiler fault detection sys F/T per GIl MM
27-02-01. No defects noted.
*LABOR*
CUSTOMER LABOR:
.00 *
.00 **
CUSTOMER LABOR:
.00 *
ITEM
66
TOTAL AMOUNT:
.00 **
67
Comply with CMP Code 270150 27-22 g/spoil ops teat (6 panel) GIIB.:
ITEM
67
TOTAL AMOUNT:
.00 **
68
comply with CMP Code 270310 27-25 rud cont sys ops check.:
*LABOR*
CUSTOMER LABOR:
ITEM
68
TOTAL AMOUNT:
69
Comply with CMP Code 280515 28-02 APU fuel SOV f/t.:
*LABOR*
.00 *
.00 **
CUSTOMER LABOR:
.00 *
* * * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473558
EFTA02412021
Work Order Invoice
iff
MIDCOAST Tel: (618) 646-8000
Aur AVIMIONCOMPANY
Fax: (618) 646-8863
un=============
PRELIMINARY
Invoice Information
Invoice No: M12412
Pg
12
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
Lcit/npO/Tv/pnLN
12
P
ITEM
69
70
Comply with CMP Code 280610 28-02 fuel pump
*LABOR*
CUSTOMER LABOR:
71
Comply with CMP Code 301020
72
Comply with CMP Code 301025
TOTAL AMOUNT:
auto chg ops ck.:
ITEM
70
TOTAL AMOUNT:
30-02 L wing anti ice ops ck.:
ITEM
71
TOTAL AMOUNT:
30-02 R wing anti ice ops ck.:
ITEM
72
TOTAL AMOUNT:
73
Comply with CMP Code 301030 30-02 any of attack heat ck.: Complied
with CMP Code 301030 IAW GAC MM CH 30.
*LABOR*
CUSTOMER LABOR:
TTEM
73
TOTAL AMOUNT:
74
Comply with CMP Code 301035 30-02 pitol heal sys ops ck.: Complied
with CMP Code 301035 JAW GAC MM CH 30.
*LABOR*
CUSTOMER LABOR:
ITEM
74
TOTAL AMOUNT:
75
Comply with CMP Code 301040 30-02 EPR pitot heat op ck.: Complied
with CMP Code 301040 TAW GAC MM CH 30.
*LABOR*
CUSTOMER LABOR:
ITEM
75
TOTAL AMOUNT:
76
Comply with CMP Code 320310 32-01 IC norm functional check.:
*LABOR*
CUSTOMER LABOR:
ITEM
76
TOTAL AMOUNT:
77
Comply with CMP Code 320315 32-01 LG emer functional check.:
*LABOR*
CUSTOMER LABOR:
ITEM
77
TOTAL AMOUNT:
78
Comply with CMP Code 320810 32-04 service I. MG shock absorb.:
Complied with CMP code 320810. All work done IAW GIIB MM CH 32.
• • • *CONTINUED*
* k
k
Lambert St. Louis International Airport, St. Louis Downtown Airport
.00 **
.00 *
.00 **
. 00 **
.00 **
.00 •
.00 **
. 00 *
.00 **
. 00 *
.00 **
. 00 *
.00 **
.00 *
.00 **
EFTA_R1_01473559
EFTA02412022
Work Order Invoice
MIDCOAST
AT A
Rau=
PRELIMINARY
=============5.1==..
,-2L8======
•
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
Invoice Information
Invoice
111:g)
Pg. 13
CWDWIL0c 03-020-1
Lc8/0P8/TY/PDLN D 12
P
==
=4=
=LC
ITEM
78
TOTAL AMOUNT:
79
Comply with CMP Code 320815 32-04 service R MG shock absorb.:
Complied with CMP Code 320815. All work done TAW GIIB MM CH 32.
*LABOR*
CUSTOMER LABOR:
80
Comply with CMP Code 320820
with CMP 320820 service NLG
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
ITEM
32-04
shock
79
TOTAL AMOUNT:
service NG shock strut.: Complied
strut TAW GAC GIIB MM CH 32.
ITEM
80
TOTAL AMOUNT:
81
Comply with CMP Code 321015 32-06 NLG strut/steer friction ck.:
Complied with CMP Code 321015 NLG strut/steer friction check TAW GAC
GIIB MM CH 32.
ITEM
81
TOTAL AMOUNT:
82
Comply with CMP Code 321025 32-06 NLG corrosion prevention.:
*PARTS*
PART NUMBER/DESCRIPTION
UM
RTV3145-CL30E
EA
SEALANT
*LABOR*
CUSTOMER LABOR:
83
Comply with CMP Code 321320
*LABOR*
CUSTOMER LABOR:
84
Comply with CMP Code 321325
* * *CON
QTY
1
2.84
.00 *
2.84 **
.00 *
*•
.00
120.45
.00 *
120.45 **
.00 **
LIST
AMOUNT
35.72
35.72
CUSTOMER PARTS:
ITEM
82
TOTAL AMOUNT:
32-07 insp L side brace pin.:
ITEM
83
TOTAL AMOUNT:
32-07 insp R side brace pin.:
TINUED*
* * *
35.72 *
.00 •
35.72 **
.00 *
.00**
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473560
EFTA02412023
Work Order Invoice
:Mini:
AI
MIDCOAST
(618) 646-8863
Tel: 618)646-8000
A JET AVIATION COMPANY Fax:
*LABOR*
PRELIMINARY
Invoice Information
.
Invoice No: M12412
Pg
14
Invoice Date: 110V1 0
Co/DIWLoc 0 3 - 0 2 0 - 1
LOI/DPO/TY/PDLN D 12
P
CUSTOMER LABOR:
05
Comply with CMP Code
with CMP Code 322526
AMM CH 32.
*LABOR*
ITEM
84
322526 lubrication,
lubrication of nose
CUSTOMER LABOR:
86
Comply with CMP Code
*LABOR*
.00 *
TOTAL AMOUNT:
.00 **
nose landing guar.: Complied
landing gear bungee IAW GIIB
.00 *
ITEM
85
TOTAL AMOUNT:
.00 **
323811 lubrication, left landing gear SE.:
CUSTOMER LABOR:
ITEM
86
TOTAL AMOUNT:
87
Comply with CMP Code 323812 lubrication, right landing gear SE.:
*LABOR*
CUSTOMER LABOR:
88
Comply with CMP Code
with CMP Code 341050
*LABOR*
ITEM
87
TOTAL AMOUNT:
341050 P pitot/sta sys recert (RVSM).: Complied
IAW GAC MM CH 34.
.00 *
.00 **
.00 *
.00 **
CUSTOMER LABOR:
.00 *
ITEM
88
TOTAL AMOUNT:
.00 **
89
Comply with CMP Code 341051 CP pitot static sys lk ck.: Complied with
CMP Code 341051 TAW GAC MM CH 34.
*LABOR*
CUSTOMER LABOR:
.00
ITEM
89
TOTAL AMOUNT:
.00
341110 34-02 41 alt cal/FAR 91.411.: Complied
IAW GAC MM CII 34.
90
Comply with CMP Code
with CMP Code 341110
91
Comply with CMP Code 341115 34-02 112 alt cal/FAR 91.411.: Complied
with CMP Code 341115 IAW GAC MM CII 34.
ITEM
91
TOTAL AMOUNT:
92
Comply with CMP Code 341116 34-02 standby alt cal/FAR 91.411.:
•***CONTINUED••
**
Lambert St. Louis International Airport, St. Louis Downtown Airport
**
ITEM
90
TOTAL AMOUNT:
.00 **
.00 **
EFTA_R1_01473561
EFTA02412024
Ai n MIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY Fax: 1618) 646-8663
.
.
.
.
.
.
.
.
n
=
=
=
=
=
-
=
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: 7141
2412
::, PT 15
Invoice Date:
ColDiviLoc 0 3 - 0 2 0 -1
LCM/OPS/TV/PBLN D 12
p
Complied with CMP Code 341116 TAW GAC MM CH 34.
ITEM
92
93
Comply with CMP Code 341505 34-03 compass
94
Comply with CMP Code 341506 34-03 compass
95
Comply with CMP Code
with CMP Code 343531
*LABOR*
CUSTOMER
96
Comply with CMP Code
with CMP Code 343532
*LABOR*
343531 34-06 FAR 91.
TAW GAC MM CH 34.
TOTAL AMOUNT:
swing No. 1 (GliB).:
ITEM
93
TOTAL AMOUNT:
awing No. 2 (GIIB).:
ITEM
94
TOTAL AMOUNT:
413/CAL #1 xpnd.: Complied
.00 **
.00 **
.00
LABOR:
.00
ITEM
95
TOTAL. AMOUNT:
.00
343532 34-06 FAR 91.413/CAL *2 xpnd.: Complied
TAW GAC MM 34-08-00.
CUSTOMER LABOR:
97
Comply with CMP Code 351016 35-01 pass oxy
passenger oxygen system ops check CMP Code
35-00-00 Rev/iss Feb 21, 2010.
*LABOR*
CUSTOMER LABOR:
.00
TTEM
96
TOTAL. AMOUNT:
.00
sys ops ck.: Complied with
351016. TAW GlIB MM CH
ITEM
97
TOTAL AMOUNT:
98
Comply with CMP Code 361010 36-01 L HP valve oper check.:
99
Comply with CMP Code 361015 36-01 R HP valve oper check.:
100
Comply with CMP Code 361030 36-01 bleed press ind/sys FT.:
Complied with CMP Code 361030 bleed press ind/sys FT all work done
TAW GLIB MM CH 36.
*LABOR*
CUSTOMER LABOR:
101
Comply with CMP Code 515020
* *CON
ITEM
98
TOTAL AMOUNT:
ITEM
99
TOTAL. AMOUNT:
ITEM
100
TOTAL AMOUNT:
51-01 honeycomb bond Lest.:
TINUED**
* *
•
ka
.00 *
.00 ••
.00 ••
.00 **
.00 *
.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473562
EFTA02412025
+n
MIDCOAST Tel: (618i
Fax: (618) 646-8863
6464000
Alt T AVIATION COMPANY
*LABOR*
PRELIMINARY
CUSTOMER LABOR:
Work Order Invoice
Invoice Information
Invoice
ht1=0
Pg
16
Invoic
Cony/1.m 03-020-1
LCS/DNUTY/PDLN D 12
P
ITEM
101
TOTAL AMOUNT:
102
Comply with CMP Code 522515 52-05 ent door wrn sys ops check.:
*LABOR*
CUSTOMER LABOR:
ITEM
102
TOTAL AMOUNT:
103
Comply with CMP Code 522516 52-05 bag door wrn sys op check.:
*LABOR*
CUSTOMER LABOR:
===========
ITEM
103
TOTAL AMOUNT:
104
Comply with CMP Code 522520 52-05 ent door seal op check.: Complied
with CMP 522520 ent door seal ops check IAL4 GIIB AMM CH 52.
*LABOR*
.00
.00 **
.00 •
.00 **
.00 *
.00 **
CUSTOMER LABOR:
.00
ITEM
104
TOTAL AMOUNT:
105
Comply with CMP Code 522525 52-05 tail door warn op check.: Complied
with CMP Code 522525 tail door warn ops check. All work done LAW GII
MM CH 52.
*LABOR*
.00 **
CUSTOMER LABOR:
.00 *
ITEM
105
TOTAL AMOUNT:
106
Comply with CMP Code 522530 52-05 baq door seal op check.: Complied
with CMP Code 522530 bag door seal ops check IAN Gila AMM CH 52.
*LABOR*
CUSTOMER LABOR:
ITEM
106
TOTAL AMOUNT:
107
Comply with CMP Code 522535 52-05 reg, door seal system insp.:
Complied with CMP Code 522535 door seal regulator and system
inspection.
*LABOR*
.00 **
.00 *
.00 **
CUSTOMER LABOR:
.00 *
ITEM
107
TOTAL AMOUNT:
108
Comply with CMP Code 522545 52-05 entrance door insp.:
****CONTINUED****
.00 ••
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473563
EFTA02412026
+n
MIDCOAST
Fax: (618) 646-
Tel: (618) 646
'8863
8000
ME I A'. ATION CCM:1,W
*LABOR*
PRELIMINARY
CUSTOMER LABOR:
Work Order Invoice
Invoice Information
Invoice No: M24
Invoice Date:
11/23/10
1
12
17
Pg.
LcompliCi oT/yDlivp/DLLs
oc 01)3
-012 0-1 P
ITEM
108
TOTAL AMOUNT:
109
Comply with CMP Code 522555 52-05 ent dr hinge pins insp.:
with CMP Code 522555 ent dr hinge pins insp. Installed new
GII MM CH 52-05.
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
.00
.00
Complied
pins. TAW
ITEM
109
TOTAL AMOUNT:
110
Comply with CMP Code 531010 53-01 insp/radome (INT).: Complied
CMP Code 531010 TAN GIIB AMM 53-00-00.
123.60
.00
123.60
with
*LABOR*
CUSTOMER LABOR:
ITEM
110
TOTAL AMOUNT:
111
Comply with CMP Code 531020 53-01 insp fuselage (EXT).: Complied
CMP code 531020 TAW GII MM CH 53.
*LABOR*
CUSTOMER LABOR:
ITEM
112
Comply with CMP Code 531510 53-01
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
ITEM
113
Comply with CMP Code 531520 53-01
*LABOR*
CUSTOMER LABOR:
ITEM
114
Comply with CMP Code 531530 53-02
with CMP Code 531530 TAW GIIB AMM
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
111
TOTAL AMOUNT:
insp torsion box.:
112
TOTAL AMOUNT:
insp mid fuselage (INT).:
.00
.00
with
.00 •
.00 **
112.12
.00 *
112.12 **
.00 *
113
TOTAL. AMOUNT:
.00 **
insp aft fuselage (INT).: Complied
CH 53-00-00.
* • *CONTINUED*
• * *
173.81
.00 *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473564
EFTA02412027
ffi, n MIDCOAST Tel: (618)646-8000
A F T AVIATION COMPANY Fax: (618)646-8863
PRELIMINARY
Work Order Invoice
Invoice Information
invoice No: M12412
Pg. 18
Invoke Date: 1 1)2 3/ 10
ColDivit..oc 0 3 - 0 2
0 -
1
LO#/pPti/Ty/pOLN D 12
P
ITEM
114
TOTAL AMOUNT:
115
Comply with CMP Code 531535 53-02 insp shear clip aft fus.:
*LABOR*
CUSTOMER LABOR:
ITEM
115
TOTAL AMOUNT:
116
Comply with CMP Code 531540 53-02 insp tailcone (INT).:
*LABOR*
173.01 **
.00 *
.00 ••
CUSTOMER LABOR:
.00
ITEM
116
TOTAL AMOUNT:
117
Comply with CMP Code 532010 53-03 insp cockpit comp above floor.:
Complied with CMP code 532010 insp cockpit comp above floor. TAW GIL
MM CH 53-03.
*LABOR*
.00 *•
CUSTOMER LABOR:
.00 *
ITEM
117
TOTAL AMOUNT:
.00 **
118
Comply with CMP Code
with CMP code 532510
this time.
*PARTS*
*LABOR*
532510 53-03 insp ckpt comp (blw fir).: Complied
IAW GIIB AMM CH 53. No discrepancies noted at
CUSTOMER PARTS:
1.05
CUSTOMER LABOR:
.00 *
ITEM
118
TOTAL AMOUNT:
1.05 **
119
Comply with CMP Code 533010 53-03 insp ckpt comp (blw ped).: Complied
with CMP Code 533010 insp ckpt blw ped TAW GIIB AMM CH 53. No
discrepancies noted at this time.
*LABOR*
CUSTOMER LABOR:
.00 *
ITEM
119
TOTAL AMOUNT:
120
Comply with CMP Code 533500 53-04 insp ant comp (ent dr).: Complied
with CMP Code 533500 53-04 insp ent comp (ent dr) IAW GII MM CH
53-04.
*LABOR*
CUSTOMER LABOR:
ITEM
120
TOTAL AMOUNT:
121
Comply with CMP Code 533510 53-04 ins ent. comp (abv fir).: Complied
*• **CONTINUED*
*
*
Lambert St. Louis International Airport, St. Louis Downtown Airport
.00 **
.00 *
.00
"
EFTA_R1_01473565
EFTA02412028
±A/
MIDCOAST Tel: (618) 646-8000
A If I AMU ON COMPANY
Fax: (618) 646.9863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
P9.
19
Invoice Date: IT2/1
LCl/DPII/TY/PDLN
i
P31220-1P
with CMP Code 533510 ins ent comp (abv flr) IAW GII MM CII 53-04.
*LABOR*
CUSTOMER LABOR:
122
Comply with CMP Codo
with CMP Code 533520
*LABOR*
ITEM
121
TOTAL AMOUNT:
533520 53-04 insp ent_ comp (shelf).: Complied
insp ent comp JAW GII MM CH 53-04.
CUSTOMER LABOR:
123
Comply with CMP Code 534010
*LABOR*
CUSTOMER LABOR:
ITEM
122
TOTAL AMOUNT:
53-04 insp ent comp (blw flr).:
ITEM
123
TOTAL AMOUNT:
124
Comply with CMP Code 534510 53-05 insp cabin comp (abv flr).:
Complied with CMP Code 534510 53-05 insp cabin comp (abv flr) IAW GII
MM CII 53-05.
*PARTS'
CUSTOMER PARTS:
*LABOR*
.00 •
.00 * *
.00 *
.00 **
.00 *
.00 **
6.40
CUSTOMER LABOR:
.00
ITEM
124
TOTAL AMOUNT:
6.40
125
Comply with CMP Code 535510 53-06 insp aft cabin (blw flr).: Complied
with aft cabin blw floor inspection all work done IAW CMP Code
535510.
*LABOR*
CUSTOMER LABOR:
ITEM
125
TOTAL AMOUNT:
126
Comply with CMP Code 536010 53-06 insp bag comp (abv flr).:
*LABOR*
CUSTOMER LABOR:
ITEM
126
TOTAL AMOUNT:
127
Comply with CMP Code 536510 53-06 insp bag comp (hlw flr).:
*LABOR*
CUSTOMER LABOR:
ITEM
127
TOTAL AMOUNT:
** **CONTINUED*
* * *
.00 *
.00 **
.00 *
.00 **
.00 •
.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473566
EFTA02412029
Work Order Invoice
MIDCOAST Tel: (618) 646-8000
A MT AVIATION COMPANY Fax: (61 et 646-8863
PRELIMINARY
128
Comply with CMP Code 536520 53-06
*LABOR*
CUSTOMER LABOR:
ITEM
129
Comply with CMP Code 537010 53-07
with CMP Code 537010 TAW GIIB AMM
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
Invoice Information
Invoice No: M12412
Pg.
20
Invoice Date: 11/23/10
ColOiviLoc 03-020-1.
Lc8/0130/TY/PoLN D
12
P
insp bag comp (bhnd pnl).:
.00 *
128
TOTAL AMOUNT:
.00 **
insp tail comp (abv flr).: Complied
CH 53-00-00.
ITEM
129
TOTAL AMOUNT:
130
Comply with CMP Code 537510 53-07 insp tail comp (blw flr).:
*PARTS*
CUSTOMER PARTS:
*LABOR*
34.53
.00 *
34.53 **
8.24
CUSTOMER LABOR:
.00
ITEM
130
TOTAL AMOUNT:
8.24 *4
131
Comply with CMP Code 53R5]5 53-09 insp eng fuel feed lines.: Complied
with CMP Code 538515 insp eng fuel feed lines TAW G11B AMM CH 53.
*LABOR*
CUSTOMER LABOR:
.00 •
ITEM
132
Comply with CMP Code 561010 56-01
Complied with CMP Code 561010 TAW
134 to 137 in this work order for
*LABOR*
131
TOTAL AMOUNT:
ck emerg window release tint).:
CUB MM 56-02-00. Reference items
window install.
.00 **
CUSTOMER LABOR:
.00 *
ITEM
132
TOTAL AMOUNT:
133
Comply with CMP Code 561015 56-01 ck emerg window release
Complied with external emergency window release check CMP
TAW CHB MM CH 52-02-00. Reference item 134-137 this work
window install.
*LABOR*
.00 **
(ext).:
Code 561015
order for
CUSTOMER LABOR:
.00 *
ITEM
133
TOTAL AMOUNT:
134
Comply with CMP Code 563513 56-04 window desic crystal insp.:
*• ••CONTINUED••
**
Lambert St. Louis International Airport, St. Louis Downtown Airport
. 00 "
EFTA_R1_01473567
EFTA02412030
Work Order Invoice
MIDCOAST
A JE I MIAT ON COMPANY
*PARTS*
*LABOR*
Tel: (618) 646.8000
Fax: (618) 646-8863
PRELIMINARY
Invoice Information
Invoice No: M12412
Pg.
21
Invoice Date: 11/23/10
ColDiviLoc 03-020-1
LCl/DPI/TY/RDLN D
12
P
1
CUSTOMER PARTS:
3.30
CUSTOMER LABOR:
.00 *
ITEM
134
TOTAL AMOUNT:
3.30 **
135
Comply with CMP Code 563514 56-04 window desic crystal insp.:
Complied with CMP Code 563514 cabin emergency window desiccant filter
system No. 2 left inspection.
*LABOR*
ITEM
135
TOTAL AMOUNT:
136
Comply with CMP Code 563515 56-04 window desic crystal insp.:
Complied with CMP Code 563515 emerg window RH 41 desiccant filter
system inspection.
*LABOR*
CUSTOMER LABOR:
ITEM
136
TOTAL AMOUNT:
137
Comply with CMP Code 563516 56-04 window desic crystal insp.:
Complied with CMP Code 563516 emerg window RH No. 2 desiccant filter
system inspection.
*LABOR*
CUSTOMER LABOR:
.00 *
.00 **
.00 *
**
.00
CUSTOMER LABOR:
.00
ITEM
137
TOTAL AMOUNT:
.00
138
Comply with CMP Code 563517 56-04 window desic crystal insp.:
Complied with CMP Code 563517 cabin fixed window desiccant system 41
LH inspection.
*LABOR*
ITEM
138
TOTAL AMOUNT:
139
Comply with CMP Code 563518 56-04 window dosic crystal insp.:
Complied with CMP Code 563518 cabin fixed window desiccant filter
system
LH inspection.
*LABOR*
CUSTOMER LABOR:
.00 *
.00 **
CUSTOMER LABOR:
.00 *
ITEM
139
TOTAL AMOUNT:
140
Comply with CMP Code 563519 56-04 window desic crystal insp.:
* * * *CONTINUED*
* * *
. 00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473568
EFTA02412031
+
Work Order Invoice
Au
MIDCOAST Tel: (618) 6464000
Invoice Information
A JET AVIATION COMPANY
Fax: (618) 646-8863
Invoice No: M12412 Pg 22
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
Lci/DPI/TY/PDLN D 12
P
PRELIMINARY
Complied with CMP Code 563519 cabin fixed window desiccant filter
system No. 3 LH inspection.
*LABOR*
141
142
143
144
CUSTOMER LABOR:
ITEM
140
TOTAL AMOUNT:
Comply with CMP Code 563520 56-04 window desic crystal insp.:
Complied with CMP Code 563520 cabin fixed window desiccant filter
system No. 1 RH inspection.
*LABOR*
CUSTOMER LABOR:
.00
.00
.00
*
**
*
ITEM
141
TOTAL AMOUNT:
.00 **
Comply with CMP Code 563521 56-04 window desic crystal insp.:
Complied with CMP Code 563521 cabin fixed window desiccant filter
system No. 2 RE inspection.
*LABOR*
CUSTOMER LABOR:
.00 *
ITEM
142
TOTAL AMOUNT:
.00 **
Comply with CMP Code 563522 56-04 window desic crystal insp.:
Complied with CMP Code 563522 cabin fixed window desiccant filter
system No. 3 RH inspection.
*LABOR*
CUSTOMER LABOR:
.00 *
ITEM
143
TOTAL AMOUNT:
.00 **
Comply with CMP Code 575045 57-02 insp L wg tank interior (GIIB).:
Gained access to LH wing by opening up 45 up panels and 19 lower
panels. Inspected inside all left wing fuel panel access. IAN GII CMP
Code 575045.
*PARTS*
CUSTOMER PARTS:
73.90
*LABOR*
CUSTOMER LABOR:
.00
:*
ITEM
144
TOTAL. AMOUNT:
73.90
145
Comply with CMP Code 575047 57-02 L WG splice (BL135-156) NDT inap.:
Performed visual inspection of the left and right wing forward and
aft lower plank splice fail safe channels and splice fitting between
using BL135 and 156. IAW GIIB CMP Code 575047. Complied with NDT
inspection of the LH wing splice BL135-156 as required by CMP Code
* * * * CONTINUED
* * * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473569
EFTA02412032
ffi
a MIDCOAST Tel: (618) 646-8000
AJET AVIATION COMPANY
Fax: (618) 646.8863
575047 and
*LABOR*
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg. 23
Invoice Date: 11/20/1 0
ColDlvILoc 0 3
- 0 2 0 -1
tc# /MI/TY/mu; D
1 2
P
PRELIMINARY ...
IAW GII MM CH 57. No defects were noted at this time.
CUSTOMER LABOR:
ITEM
145
TOTAL AMOUNT:
.00
146
Comply with CMP Code 575048 57-02 1. WG low plank (Rh 0-19) x-ray.:
Complied with CMP Code 575048 57-02 lwg plank (BL0-19) xray IAW GI1B
AMM CH 57. Complied with CMP Code 575048 NDT inspection of the LH
lower wing plank BL0-19 TAW GIIB MM. See NUT report MP1921 for
findings.
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
AMOUNT
3J4VP
EA
23
FILM
346-18"
RL
1
TAPE
471-2-RED
EA
2
RED/ORANGE TAPE
*PARTS*
CUSTOMER PARTS:
449.21
*LABOR*
.00 *
**
CUSTOMER LABOR:
.00 *
ITEM
146
TOTAL AMOUNT:
449.21 **
147
Comply with CMP Code 575050 57-02 insp R WG tank interior (G118).:
*PARTS*
CUSTOMER PARTS:
.79
*LABOR*
CUSTOMER LABOR:
ITEM
148
Comply with CMP Code 575052 57-02 R
Complied with CMP Code 575052 57-02
required by CMP Code 575052 and TAW
noted at this time.
*LABOR*
CUSTOMER LABOR:
.00
147
TOTAL AMOUNT:
.79
WG splice (BL135-156) NDT insp.:
R WG splice (BL175-156) as
GII MM CH 57. No defects were
ITEM
140
TOTAL AMOUNT:
149
Comply with CMP Code 575053 57-02 R WG low plank (BL 0-19) x-ray.:
Unsecured fwd and aft fuel probe and secured off to the side. Removed
bonding braid and fuel pick up screen. Complied with CMP Code 575053,
**
* *CONTINUED****
*
*
.00 •
*
.00
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473570
EFTA02412033
ffi
n MIDCOAST Tel: (618) 646.8000
A
AVIATION COMPANY
Fax: (618)646-8863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
pg. 24
Invoice Date: 11/23/10
commisc 03-020-1
LciuDeenriemag D
12
P
NUT inspection of the RH lower wing plank BLO-19 TAW GIIB MM. See NDT
report MP1921 for findings. Installed all previously removed
components for xray. TAW GIIB AMM CH 28.
*PARTS*
CUSTOMER PARTS:
*LABOR*
384.90
CUSTOMER LABOR:
.00 *
ITEM
149
TOTAL AMOUNT:
150
Comply with CMP Code 575156 57-05 insp L WG atch ftg F5452 BL33
(GIIB).: Complied with NDT inspection of LH wing to fuselage
attachments FS452 BL33 TAW CMP 575156. No defects noted at this time.
Complied with visual insp of lwg attach fitting FS452 BL33 (GIIB) TAW
GII MM CH 57-05.
*PARTS*
CUSTOMER PARTS:
25.97
*LABOR*
CUSTOMER LABOR:
.00
ITEM
150
TOTAL AMOUNT:
25.97
151
Comply with CMP Code 575157 57-05 insp R WG atch ftg FS452 BL33
(GIIB).: Complied with NDT inspection of RH wing to fuselage
attachments FS452 BL33 IAN CMP 575157. No defects noted at this time.
Complied with visual insp of Ft wing attach fitting FS452 BL33 (GIIB)
TAW GII MM CH 57-05.
*PARTS*
CUSTOMER PARTS:
25.97
*LABOR*
384.90 **
**
CUSTOMER LABOR:
.00 *
ITEM
151
TOTAL AMOUNT:
25.97 *4
152
Comply with CMP Code 751510 75-02 L eng anti ice sys ck.:
ITEM
152
TOTAL AMOUNT:
.00 **
153
Comply with CMP Code 751515 75-02 R eng anti ice sys ck.:
ITEM
153
TOTAL AMOUNT:
.00 **
154
Comply with CMP Code 761010 76-01 lube L eng controls.: Serviced #1
and #2 engine controls CMP Code 761010 and 762010 TAW GIIB MM
76-00-01.
*LABOR*
CUSTOMER LABOR:
.00 *
* * * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473571
EFTA02412034
+a
MIDCOAST Tel: (618)64643000
AMTAWMON COMPANY Fax: (618) 646-8863
PRELIMINARY
Work Order Invoice
Invoice Information
invoice No: M12412
Pg. 25
Invoice Date: 11/23/10
CIalryDlivpD
ILLN
oc 03-020-1
0120-1
LC#IDNI
D03
P
ITEM
154
TOTAL AMOUNT:
155
Comply with CMP Code 771010 77-01 L eng TGT ind val ck.: Complied
with left engine TGT and indicator validation check CMP code 771010.
TAW GLIB MM 77-04-00.
*LABOR*
.00
CUSTOMER LABOR:
.00 *
ITEM
155
TOTAL AMOUNT:
.00 **
156
Comply with CMP Code 772010 77-02 I. F.PR sys cal ck.:
*PARTS*
CUSTOMER PARTS:
*LABOR*
ITEM
156
TOTAL AMOUNT:
157
Comply with CMP Code 781010 78-01 L eng thrust rev ops ck.:
Complied with CMP Code 781010. All work done TAW GLIB MM CH 78.
Complied with CMP Code 781015 R eng thrust rev ops ck. JAW GlIB AMM
CH 78.
*LABOR*
30.30
CUSTOMER LABOR:
.00 *
30.30 **
CUSTOMER LABOR:
.00
ITEM
157
TOTAL AMOUNT:
.00
158
Comply with CMP Code 781030 78-01 L nap TR assy insp.: Complied with
CMP Code 781030. All work done TAW GIIR MM CH 78.
*PARTS*
CUSTOMER PARTS:
256.15
*LAB0R*
CUSTOMER LABOR:
.00
ITEM
158
TOTAL AMOUNT:
256.15
159
Comply with CMP Code 781035 78-01 R nap TR assy insp.: Complied with
CMP Code 781035. All work done IAW GIIB MM CH 78.
*PARTS*
CUSTOMER PARTS:
256.15
*LABOR*
CUSTOMER LABOR:
.00 *
ITEM
159
TOTAL AMOUNT:
256.15 **
160
Comply with CMP Code 782535 78-05 TR interlock ck/adj R.:
ITEM
160
TOTAL AMOUNT:
.00 **
4 4 **CONTINUED
*
* *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473572
EFTA02412035
ffi, n MIDCOAST Tel: (618) 646.8000
A ,ET AVIATION COMPANY
Fax: (618) 646-8863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
pg.
26
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
LC#/DPIE/TVPDLN p 12
11
161
Comply with CMP Code 551010 55-01 insp L stab elev (ext).:
NOTE: ITEMS 161-163 F'/L' LABOR $525.00
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
ITEM
161
TOTAL AMOUNT:
162
Comply with CMP Code 551020 55-01 insp R stab elev (ext).:
*LABOR*
CUSTOMER LABOR:
ITEM
162
TOTAL AMOUNT:
163
Comply with CMP Code 575150 57-04 WG breather angle insp (C-TTR).:
*LABOR*
CUSTOMER LABOR:
164
Comply with
NOTE: ITEMS
*LABOR*
ITEM
163
TOTAL AMOUNT:
CMP Code 214511 21-05 valve, check ram air inspect.:
164-165 F/P LABOR $185.00
CUSTOMER LABOR:
ITEM
164
TOTAL AMOUNT:
165
Comply with CMP Code 251510 25-02 seat, pilot 6 copilot tube.:
Complied with CMP Code 251510. All work done IAW GIIB MM CH 25.
4.26
525.00 *
529.26 "
.00 *
.00 **
.00 *
.00 **
18b.00 *
185.00 4*
*LABOR*
CUSTOMER LABOR:
.00
ITEM
165
TOTAL AMOUNT:
.00
166
Comply with CMP Code 261710 26-02 hydro L eng fire btl.: Removed left
engine fire bottle. Received overhauled/hydrostatic tested bottle
reference 8130-3 #231867 for work performed. Complied with left
engine fire extinguisher system functional test IAW GLIB MM 26-02-00.
Installed fire bottle TAW GTTB MM task 26-02-00.
NOTE: ITEMS 166-167 F/P LABOR $600.00
*LABOR*
CUSTOMER LABOR:
** **CONTINUSD****
*
600.00 •
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473573
EFTA02412036
Tel: (67
646-8863
646.8000
r
a
MIDCOAST
i
n
A uf AVIATION I OMPANv
Fax: (61 8)
====. .....
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg 27
Invoice Date: 11/23/10
Do/Div/toc 03-020-1
LCl/DPN/TY/PDLN D 12
P
*OTHER SERVICES*
DESCRIPTION
PRICE
11/11/10
FIRE BOTTLE
418.50
32700022
OL1220
11/11/10
32700022
0P1220 Y
FIRE BOTTLE
74.25
FREIGHT
AMOUNT
418.50
74.25
ITEM OTHER SERVICES:
492.75
ITEM
166
TOTAL AMOUNT:
1,092.75
167
Comply with CMP Code 261715 26-02 hydro R eng fire btl.: Removed
right main fire bottle. Received overhauled/hydrostatic tested
bottle. Reference 8130-3 1231869 for work performed. Complied with
right engine fire extinguisher system functional test IAW GIIB MM
26-02-00. Installed fire bottle IAW GYM MM task 26-02-00.
*LABOR*
CUSTOMER LABOR:
*OTHER SERVICES*
DESCRIPTION
11/11/10
FIRE. BOTTLE
32700022
.00 *
PRICE
FREIGHT
AMOUNT
418.50
418.50
OL1220 N
11/11/10
FIRE BOTTLE
32700022
01'1220 Y
74.25
74.25
ITEM OTHER SERVICES:
ITEM
167
TOTAL AMOUNT:
168
Comply with CMP Code 539425 L/fwd emer window corr insp.:
with CMP Code 539425. All work done IAW GLIB MM CH 53.
NOTE: ITEMS 168-171 F/P LABOR $7,500.00
*LABOR*
492.75
492.75
Complied
**
CUSTOMER LABOR:
7,500.00 *
ITEM
168
TOTAL AMOUNT:
7,500.00
169
Comply with CMP Code 539426 L/aft emer window corr insp.: Complied
with CMP Code 539426. All work done IAW GIIB MM CH 53.
*LABOR*
CUSTOMER LABOR:
ITEM
169
TOTAL AMOUNT:
**CONTINUED*
* *
* *
.00 *
.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473574
EFTA02412037
ffi
n MIDCOAST Tel: (618) 646-8000
POET AVIATION COMPANY
Fax: (618) 646-8863
PRELIMINARY
.
=
e
a
.
a
.
.
.
-
a
•
,
,
,
.
•
•
,
•
.
•
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg.
28
Invoice Date: 11/23/10
Co/DivILoc 03-020-1
LC4/D154/TY/PDLN D
12
P
170
Comply with CMP Code 539427 R/fwd emer window corr insp.: Complied
with CMP Code 539427. All work done lAW GLIB MM CH 53.
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
ITEM
170
TOTAL AMOUNT:
171
Comply with CMP Code 539428 R/aft emer window corr insp.:
with CMP Code 539428. All work done TAW GIIB MM CH 53.
*LABOR*
CUSTOMER LABOR:
ITEM
171
TOTAL AMOUNT:
172
Comply with CMP Code 539430 insp fuselage penetration.:
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
10.54
.00
10.54
Complied
ITEM
172
TOTAL AMOUNT:
173
Comply with CMP Code 270145 27-22 take off alarm sys oper test.:
Complied with CMP 270145 IA CUB MM 27-02-00.
*LABOR*
CUSTOMER LABOR:
.00 *
.00 **
4.14
9,000.00 *
9,004.14 **
ITEM
173
TOTAL AMOUNT:
174
Comply with CMP Code 241000 24-01 Nicad - 1 CAP ck/deep cycle.:
Removed 41 main ship battery and routed to battery shop for cap
check. Received inspected battery reference 8130-3 M12412-174A for
work performed. installed #1 batt IAW GIIB MM 24-01-01.
NOTE: ITEM 174-175 F/P LABOR $1,500.00
*LABOR*
350.00 *
150.00 **
CUSTOMER LABOR:
1,500.00 *
ITEM
174
TOTAL AMOUNT:
1,500.00 **
175
Comply with CMP Code 241001 24-01 Nicad
2 CAP ck/deep cycle.:
Complied with removal of #2 main batt and routed to battery shop for
* • * *CONTINUED*
*
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473575
EFTA02412038
Atha MIDCOAST
(618)
646-8000
A JET AVIATION COMPANY Fax: (61I” 6464863
PRELIMINARY
Work Order Invoice
Invoice Info►mation
Invoice No: M12412
P9.
29
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
LcIUDPII/TY/pDLN D
12
P
cap check. Received inspected battery reference 8130-3 M12412-175A
for work performed. Installed 12 batt IAW GIIB MM 24-01-01.
*LABOR',
CUSTOMER LABOR:
ITEM
175
TOTAL AMOUNT:
176
Comply with CMP Code 211535 21-02 bag, water separator inspect.:
NOTE: ITEMS 176-180 F/P LABOR $675.00
*PARTS*
CUSTOMER PARTS:
*LABOR*
.00 *
.00 **
369.48
CUSTOMER LABOR:
675.00 *
ITEM
176
TOTAL AMOUNT:
1,044.48
177
Comply with CMP Code 331530 33-02 lobe ldg light.: Complied with CMP
Code 331530. All work done IAW GIIB MM CH 33.
•LABOR*
CUSTOMER LABOR:
178
Comply with
CMP Code 54
*LABOR*
ITEM
177
TOTAL AMOUNT:
CMP Code 541010 54-01 insp L pylon (ext).: Complied with
1010 insp L pylon (Ext) IAW GIIB MM CH 54.
179
Comply with
CMP Code 54
*LABOR*
**
.00 •
.00 **
CUSTOMER LABOR:
.00 *
ITEM
178
TOTAL AMOUNT:
.00 **
CMP Code 541510 54-01 insp R pylon (ext).: Complied with
1510 insp R pylon ext IAW GIIB AMM CH 54.
CUSTOMER LABOR:
ITEM
179
TOTAL AMOUNT:
180
Comply with CMP Code 801515 80-02 L eng start oil level ck.:
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
ITEM
180
TOTAL AMOUNT:
181
Comply with CMP Code 211515 21-01 bootstrap oil change.:
* * * *CONTINUED*
* * *
.00 *
.00
81.76
.00 *
81.76 •*
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473576
EFTA02412039
Work Order Invoice
MIDCOAST
A lET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
PRELIMINARY
Invoice Information
Invoice No:
M12412
W
1°
P
3
11/23/10
Invoice Date:
Co/Olv/Loc 03-020-1
LC8/0P8/Tr/p0LN I) 12
P
*PARTS*
*LABOR*
CUSTOMER PARTS:
34.15
CUSTOMER LABOR:
75.00 •
ITEM
181
TOTAL AMOUNT:
109.15
182
Comply with CMP Code 270620 27-09 lube L flap.: Complied with CMP
Code 270620 lube L flap IAN GIIB AMM CH 27.
NOTE: ITEMS 182-196 F/P LABOR $750.00
*LABOR*
CUSTOMER LABOR:
183
Comply with CMP Code 270621 27-09
Complied with CMP Code 270621 lwg
CH 27.
*LABOR*
CUSTOMER LABOR:
184
Comply with
Code 270625
*LABOR*
ITEM
182
TOTAL AMOUNT:
lwg flap travel nuts lobe.:
flap travel nut lube IAN GlIB AMM
ITEM
183
TOTAL AMOUNT:
CMP Code 270625 27-09 lube R flap.: Complied with CMP
Aube right flap IAW GIIB AMM CH 27.
CUSTOMER LABOR:
ITEM
184
TOTAL AMOUNT:
185
Comply with CMP Code 270626 27-09 rug flap travel nuts lube.:
Complied with CMP Code 270626 flap travel nut lobes IAN GIIB AMM CH
27.
*LABOR*
750.00
750.00
* *
*
* *
.00 *
.00**
.00 *
.00 **
CUSTOMER LABOR:
.00 *
ITEM
185
TOTAL AMOUNT:
186
Comply with CMP Code 270629 27-22 stall barr act lube.: Lubricated
stall barrier actuator CMP Code 270629 IAN GIIB MM 27-01-02.
*LABOR*
CUSTOMER LABOR:
ITEM
186
TOTAL AMOUNT:
* * * *CONTINUED*
*
*
.00 **
.00 *
.00 "
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473577
EFTA02412040
018) 646-8000
ft
Tel:
MIDCOAST
Fax: 018) 646-8863
Ai
n
A IF F A \OM ON COMPANY
IMIMIMM
I
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No:
Invoice Date:
Co/Div/Loc
LC#/DPN/TY/PDLN
M12412
Pg. 31
11/23/10
03-020-1
D
12
P
187
Comply with CMP Code 270630 27-22 rud Lorq tube bng lube.: Compiled
with CMP Code 270630 rudder torque tube bearing lube IAW GIIB MM CH
27-22.
ITEM
187
TOTAL. AMOUNT:
188
Comply with CMP Code 270730 L spoiler load relief bungee lube.:
Compiled with CMP Code 270730. All work done IAW G118 MM CH 27.
SE.
.00 **
*LABOR*
CUSTOMER LABOR:
.00 *
70P.1
/4411f./ItIML-
-.2ritaistiless
'-‘..100.1e'DTBM
188'.11'"TOTAL AMOUNT': 4"
.00 **
' 189'
Comply with CMP Code 270731 R spoiler load relief bungee lube.:
Complied with CMP Code 270731. All work done IAW GLIB MM CH 27.
*LABOR*
CUSTOMER LABOR:
ITEM
189
TOTAL AMOUNT:
190
Comply with CMP Code 270735 L aileron load relief bungee lube.:
Complied with CMP Code 270735. All work done IAW GIIB MM CH 27.
*LABOR*
CUSTOMER LABOR:
ITEM
190
TOTAL AMOUNT:
191
Comply with CMP Code 270736 R aileron load relief bungee lube.:
Complied with CMP Code 270736. All work done JAW GIIB MM CH 27.
*LABOR*
CUSTOMER LABOR:
192
Comply with CMP Code 271025 elevator bungee
elevator bungee lube IAW GIIB AMM CH 27. No
this time.
*LABOR*
ITEM
191
TOTAL AMOUNT:
lube.: Complied with
discrepancies noted at
.00 *
.00 t•
.00 *
.00 **
.00 *
.00 **
CUSTOMER LABOR:
.00
ITEM
192
TOTAL AMOUNT:
.00
193
Comply with CMP Code 271321 27-26 lube, rudder bungee.: Complied with
CMP Code 271321 rudder bungee lube JAW GIIB AMM Ch 27. No
discrepancies noted at this time.
*LABOR*
CUSTOMER LABOR:
.00 *
* * * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473578
EFTA02412041
+ n
MIDCOAST
Tel: (618)646-8000
A in AVIATON COMPANY
Fax: (618)646-8863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg. 32
Invoice Date: 11/23/10
ColDiviLoc 03-020-1
LCO/DPN/Tv/PDLN D
12
P
ITEM
193
TOTAL AMOUNT:
194
Comply with CMP Code 320610 32-02 lube L main gear.: Complied with
left main gear Tube TAW CMP instructions and GLIB MM 320610.
*PARTS*
CUSTOMER PARTS:
*LABOR*
.00
22.72
CUSTOMER LABOR:
.00
ITEM
194
TOTAL AMOUNT:
22.72
195
Comply with CMP Code
right main gear lube
*LABOR*
320620 32-02 lube R main gear.: Complied with
TAW CMP instructions and GLIB MM CH 32-06-20.
* *
* *
CUSTOMER LABOR:
.00 *
ITEM
195
TOTAL AMOUNT:
196
Comply with CMP Code 320630 32-02 lube nose gear.: Performed nose
gear lube TAW CMP Code 320630 and GLIB MM CH 32-02.
*LABOR*
.00 **
CUSTOMER LABOR:
.00 *
ITEM
196
TOTAL AMOUNT:
197
Comply with CMP Code 539545 NDT inspection of FS580.: Complied with
Comscan inspection of FS 580 as required by CM? Code 539545 and TAW
GII MM CH 53.
*LABOR*
.00 **
CUSTOMER LABOR:
7,500.00 *
ITEM
197
TOTAL AMOUNT:
7,500.00 **
200
C/W CB NO 460 Replacement- Main Entry Door Jackshaft Bearing Housing H
ardware.
*PARTS*
*LABOR*
CUSTOMER PARTS:
47.78
CUSTOMER LABOR:
218.96 *
ITEM
200
TOTAL AMOUNT:
300
R/R copilot's DV window per customer request.
*PARTS*
CUSTOMER PARTS:
*LABOR*
266.74 **
10,163.18
CUSTOMER LABOR:
1,472.00 *
* * * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473579
EFTA02412042
+
/4/
NAIDCOAST
646-
Tel: (618) 646
'8863
8000
4.1I AVIATIGN:CM, A`,,
Fax: (618)
======
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg•
33
Invoice Date: 11/23/10
ColDIv/Loc 0 3-0 2 0 —1
LeN/DPII/Tv/PDLN D
12
P
ITEM
300
TOTAL AMOUNT:
301
R/R L/H cockpit side window per customer request.
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
ITEM
301
TOTAL AMOUNT:
302
R/R R/H cockpit side window per customer request.
*PARTS*
CUSTOMER PARTS:
*LABOR*
11,635.18 **
12, 957.05
1,472.00 *
14,429.05 **
12,957.05
CUSTOMER LABOR:
1,472.00 *
ITEM
302
TOTAL AMOUNT:
14,429.05 **
303
Check MED for proper fit to rain Gutter per customer request.
*LABOR*
CUSTOMER LABOR:
372.20 *
ITEM
303
TOTAL AMOUNT:
372.20
304
LH fwd facing cabin seat toot rest is loose.: Found screw loose.
Moved mechanism into position to align screw and tightened then
functioned several times. All work complied with IAW CHB AMM CH 20.
*LABOR*
* •
CUSTOMER LABOR:
138.00 •
ITEM
304
TOTAL AMOUNT:
138.00
305
Function test of all cabin seals both manual and electric per customer
request.: Functioned all scats. Found RH 81 to have issue. Brake
would not release. All others function correctly. Looked at meth that
released lock and noticed it was released from the electronic
position. Locked release back into position and function checked set
several times and worked right.
*LABOR*
* *
CUSTOMER LABOR:
552.00 *
ITEM
30S
TOTAL AMOUNT:
552.00 **
* • * *CONTINUED*
* *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473580
EFTA02412043
nis M1DCOAST
(618) 648-8863
Tel: WI 8) 6464000
A; TAVIAIONC0MPPIY Fax:
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg
34
Invoice Date: 11/23/10
Co/Div)Loc 03-020-1
LCII/DPII/TT/PDLN D 12
P
==========
=
=
306
Protect aircraft interior.: Protected acft interior as required.
*LABOR*
CUSTOMER LABOR:
.00 *
ITEM
306
TOTAL AMOUNT:
.00 **
307
RH main landing gear shock strut lower universal special through bolt
on lower end corroded beyond limits requires replacement.: Removed
and replaced lower shock strut special through bolt with new bolt.
TAW GIIB AMM CH 32.
*PARTS*
CUSTOMER PARTS:
120.84
*LABOR*
CUSTOMER LABOR:
92.00 *
ITEM
307
TOTAL AMOUNT:
212.84
308
Baggage door seal fails operational check per CMP code 522530.:
Removed and ops checked bag door check valve SAW GIIB AMM CH 52. Ops
check good at this time. Reinstalled bag door check valve IAW CITE
AMM CH 52. Inflated bag door seal IAW GIIB AMM CH 52. No leaks noted
at this time. Rechecked bag door check valve and found it to be
leaking. R&R bag door check valve IAN GIIB AMM CH 52.
*PARTS*
CUSTOMER PARTS:
272.18
*LABOR*
* •
CUSTOMER LABOR:
368.00 *
ITEM
308
TOTAL AMOUNT:
309
Main Entrance Door seal fails operational check per CMP Code
522520.: Troubleshot main entrance door seal and found the check
valve to be leaking. R&R check valve for main entrance door IAW GIIB
AMM CH 52. Reference Midcoast w/o M12412-401 for seal R&R and ops
check.
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
640.18 **
264.74
368.00 •
ITEM
309
TOTAL AMOUNT:
632.74
310
RH MLG side brace actuator upper attach pin corroded/galled beyond
* * * *CONTINUED*
* * *
• *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473581
EFTA02412044
+00
MIDCOAST
(
Fax: 618) 646-8863
Tel: (618) 646-8000
Alt I AV Al ON COWAN,
limits.:
32.
*PARTS*
*LABOR*
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg.
35
Invoice Date: 11/23/10
Loc 03-020-1
citoiivpiDni D
12
p
Lc*inpo
Removed and replaced upper pin with new pin. IAW G118 AMM CH
CUSTOMER PARTS:
494.40
*
CUSTOMER LABOR:
92.00
ITEM
310
TOTAL AMOUNT:
586.40 **
311
L/H BLO to BL6 several Hi-locks/washers corroded
*PARTS*
CUSTOMER PARTS:
147.88
*LABOR*
CUSTOMER LABOR:
ITEM
311
TOTAL AMOUNT:
312
R/H BLO to BL6 several Hi-locks/washers corroded
*PARTS*
CUSTOMER PARTS:
*LABOR*
1,012.00 *
1,159.88 **
137.50
CUSTOMER LABOR:
1,012.00 *
ITEM
312
TOTAL AMOUNT:
1,149.50 **
313
Right hand OR spoiler board has area disbonded requires sent out for
repair.
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
*OTHER SERVICES*
DESCRIPTION
11/23/10
RH SPOILER BO
1159CSH20702-8
6,340.00
345.00 *
PRICE
FREIGHT
AMOUNT
7,136.10
7,136.10
Or.1220 N
ITEM OTHER SERVICES:
7,136.10
ITEM
313
TOTAL AMOUNT:
13,821.10
314
Left hand middle spoiler board has area disbonded requires sent out
for repair.
*PARTS*
CUSTOMER PARTS:
8,220.00
* * **CONTINUED*
* * *
*
*
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473582
EFTA02412045
+n
MIDCOAST Tel: (618)646.8000
A ,FT AVIATION COMPANY
Fax: (6.18) 646-8863
PRELIMINARY
*LABOR*
CUSTOMER LABOR:
Work Order Invoice
1
Invoice Information
Invoice No:
'VI=
Pg•
36
Invoi
Co/DivlLoc 03-020-1
Lc0/0Pk/Tv/P0LN D 12
P
*OTHER SERVICES*
DESCRIPTION
PRICE
FREIGHT
11/23/10
L/H SPOILER B
9,247.50
1159CSH20700-5
OL1220 N
ITEM
315
Nose landing gear axle has area of
sent out for disposition by GAC.
*LABOR*
CUSTOMER LABOR:
ITEM OTHER SERVICES:
314
TOTAL AMOUNT:
corrosion inside bore,
331.20 *
AMOUNT
9,247.50
9,247.50 *
17,798.70 **
requires
690.00 *
ITEM
315
TOTAL AMOUNT:
690.00 *
316
Nose landing gear strut piston has area of corrosion at axle journal,
requires sent out for disposition by GAC.
*LABOR*
317
Audible tone
passenger
*LABOR*
CUSTOMER LABOR:
ITEM
316
TOTAL AMOUNT:
and no smoking light did not come on when performing
ox. operational test
CUSTOMER LABOR:
ITEM
317
318
Teflon on slipper fairing 109-13UL-5LN has
teflon IAN GLIB SRM CH 51.
*LABOR*
CUSTOMER LABOR:
TOTAL
fallen
690.00 *
690.00 **
1,910.84 *
AMOUNT:
1,910.84 **
off.: Rebonded
322.00 *
ITEM
318
TOTAL AMOUNT:
322.00 **
319
Rubber seal on leading edge panel 37-LE-1 torn.: Removed and replaced
seal on LE panel 37-LE-1 TAW SRM CH 51.
*PARTS*
CUSTOMER PARTS:
21.85
* * * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473583
EFTA02412046
+
ff,
MIDCOAST
Tel: (618) 646-8000
A JET AVIATION COMPANY
Fax: (618) 646-8863
*LABOR*
PRELIMINARY
CUSTOMER LABOR:
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg• 37
Invoice Date: 11/23/10
coinhaec 03-0 2 0-1
kcit/BNI/TripmaN D 12
P
ITEM
319
TOTAL AMOUNT:
320
Teflon strips loose on RH slipper fairing 109-13UL-5RH.: Rebonded
loose teflon IAN GIIB SRM CH 51.
*LABOR*
CUSTOMER LABOR:
ITEM
320
TOTAL AMOUNT:
321
Pylon panel 29 UPR 6 inside skin areas of corrosion near seal
retainer.: Inspected panel, light surface corrosion only noted.
Removed all visible signs of corrosion. Alodinod and primed affected
areas of pylon pnl 29-upr-6. IAW GIIB SRM 51-13-10.
368.00 •
389.85 **
230.00 •
*LABOR*
230.00 **
CUSTOMER LABOR:
184.00 *
ITEM
321
TOTAL AMOUNT:
322
Pylon panel 29-LWR-2 forward bonding braid is frayed.: Replaced
frayed bonding braid on fwd side of pylon pnl 29-1wr-2 IAW GIIB
standard practices.
*PARTS*
CUSTOMER PARTS:
*LABOR*
184.00
11.64
CUSTOMER LABOR:
92.00
ITEM
322
TOTAL AMOUNT:
103.64
323
Pylon panel 29-UPR-1 outboard aft bonding braid is frayed.: Replaced
frayed bonding braid on aft side of pylon pnls 29-upr IAN GIIB
standard practices.
*PARTS*
CUSTOMER PARTS:
.74
*LABOR*
CUSTOMER LABOR:
ITEM
323
TOTAL AMOUNT:
324
L/H pylon various area of anti-chafe paint missing
• * * *CONTINUED
* *
*
**
92.00 *
92.74 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473584
EFTA02412047
+
40lo
MIDCOAST Tel: (618) 646-8000
ART AVIATION COMPANY Fax: (618) 646-8863
PRELIMINARY
*LABOR*
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg 38
Invoice Date: 11 /23/10
Co/DivlLoc 0 3 - 0 2
0 —1
LCl/DP4/TY/PDLN D 12
p
CUSTOMER LABOR:
92.00 *
ITEM
324
TOTAL AMOUNT:
92.00 **
325
Pylon panel 29-UPR-5 corrosion on inside of panel.: Removed corrosion
from pylon panel 29-UPR-5, alodined and primed areas with bare metal.
IAW GIIB SRM 51-13-10.
*LABOR*
CUSTOMER LABOR:
138.00 *
ITEM
325
TOTAL AMOUNT:
138.00 **
326
Cabin headliners clips missing to hold transition strips in place.:
Resecured all cabin headliner clips as required to hold transition
strips in place. TAW GIIB AMM CH 20.
*LABOR*
CUSTOMER LABOR:
ITEM
327
RH lower pylon boards have worn and
each frayed bonding braids on pylon
GIIB standard practices.
*PARTS*
CUSTOMER PARTS:
*LABOR*
364.32 *
326
TOTAL AMOUNT:
364.32 **
frayed bonding wires.: Replaced 2
pnl 30-1wr-2 and 30-1wr-32 IAN
8.36
CUSTOMER LABOR:
276.00
ITEM
327
TOTAL AMOUNT:
284.38 **
328
RH wing outboard static wick fails test.: Removed bad static wick
from RH outbd wing, drilled new cotter key hole in new static with
and installed IAN GII MM CH 23-05-00.
*PARTS*
CUSTOMER PARTS:
105.53
*LABOR*
CUSTOMER LABOR:
92.00 *
ITEM
328
TOTAL
329
RH horizontal middle static wick failed.: Removed
from RH horizontal middle. Drilled new cotter pin
wick and reinstalled TAW GIIB MM CH 23-05-00.
****CONTINUED****
AMOUNT:
197.53 **
bad static wick
hole in new static
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473585
EFTA02412048
Work Order Invoice
-
a
-
.
.
.
MIDCOAST Tel: (618) 6464000
A KT AVIAIION COMPANY Fax: (6113; 646-8863
*PARTS*
*LABOR*
PRELIMINARY
CUSTOMER PARTS:
Invoice Information
Invoice No: M12412
Pg.
39
Invoice Date: 11/23/10
LcuppiCioltIvpIDLLN
oc
D03 -0120
1 P
105.53
CUSTOMER LABOR:
92.00 *
ITEM
329
TOTAL AMOUNT:
197.53 **
330
Folding step has numerous loose rivets on bottom side.: Removed and
replaced 35 loose rivets on bottom side of steps IAW SRM CH 51.
*PARTS*
CUSTOMER PARTS:
*LABOR*
48.05
CUSTOMER LABOR:
303.60 *
ITEM
330
TOTAL. AMOUNT:
351.65 **
331
Aft folding step pulley has wear marks from a panel screw.: pressed
wear marks treated and painted areas IAW GITB SRM CH 51.
*LABOR*
CUSTOMER LABOR:
92.00 *
ITEM
331
TOTAL AMOUNT:
92.00 **
332
MED forward cable tension is low.: Tensioned MED cables TAW GAC GIIB
MM CH 52.
*LABOR*
CUSTOMER LABOR:
ITEM
332
TOTAL AMOUNT:
333
NLG LAI downlock bungee inner plunger pitted on outer surface
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
1159L1420665-11
EA
1
PISTON
*LABOR*
138.00 *
138.00 **
LIST
AMOUNT
990.56
990.56
CUSTOMER PARTS:
990.56 *
CUSTOMER LABOR:
138.00 *
ITEM
333
TOTAL. AMOUNT:
1,128.56
334
LH wing fuel panel required 30 screws to be drilled and extracted.:
* * * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
* *
EFTA_R1_01473586
EFTA02412049
Work Order Invoice
MIDCOAST
Tel: (618) 646-8000
A JET AVIATION COMPANY
Fax: (618) 646-8863
PRELIMINARY
Invoice Information
Invoice No: M12412
Pg.
40
Invoice Date: 11/23/10
Co/Div/Loc 0 3 - 0 2 0 - 1
Lco/Dpit/TY/PDLN D 12
P
Replaced screws as required. TAW GLIB AMM CH 37.
*LABOR*
CUSTOMER LABOR:
184.00 *
TTEM
334
TOTAL AMOUNT:
184.00 **
33b
Fuel panel 21-FT-LWR-7 has bad nulplate.: Removed and replaced
nutplate TAW SRM CH 51. Reference Midcoast w/o M12412-144 and 147
wing tank interior for leak check.
*LABOR*
CUSTOMER LABOR:
138.00 *
ITEM
335
TOTAL AMOUNT:
738.00 **
336
RH fuel pickup screen bonding braid frayed.: Removed and replaced
bonding braid PN MS25083-7BB7 TAW GLIB MM CH 57.
*PARTS*
CUSTOMER PARTS:
3.44
*LABOR*
CUSTOMER LABOR:
92.00
ITEM
336
TOTAL AMOUNT:
95.44
337
Multiple spots of corrosion and bare metal on top of fuselage.:
Cleaned corrosion and alodined bare metal spots on top of fuselage
TAW Crib SRM CH 51. No discrepancies noted at this lime.
*LABOR*
CUSTOMER LABOR:
ITEM
337
TOTAL AMOUNT:
338
L/H and R/H wheel well-broken wire Note: marked w/ orange tape
*LABOR*
CUSTOMER LABOR:
ITEM
338
TOTAL AMOUNT:
339
Nose landing gear door has several spots of corrosion.: Cleaned
treated, primed and painted affected areas TAW GLIB AMM SRM CH 51.
*LABOR*
*
*4
230.00 *
230.00 **
92.00 *
92.00 ,*
CUSTOMER LABOR:
138.00 *
* * • *CONTINUEU•
* • *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473587
EFTA02412050
MIDCOAST
Tel: (618) 646-8000
MET AVIATION COMPANY
Fax: (618) 646.8863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No:
711/2
412
3g)
Pg. 41
Invoice Date:
CoIDivILoc 03-020-1
Lc4/0B4/TI/BDIal D 12
P
ITEM
339
TOTAL AMOUNT:
340
Windshield and DV windows has corroded hardware
*PARTS*
CUSTOMER PARTS:
*LABOR*
--- fl
MMII•11-
138.00 **
1,908.52
CUSTOMER LABOR:
.00 *
ITEM
340
TOTAL AMOUNT:
1,908.52 **
341
Panel 107-CLB-5 has blue water stains and corrosion around antenna.:
Cleaned and treated panel 107-CLB -5 IAM GIIB SRM CH 20. No
discrepancies noted at this time.
*LABOR*
CUSTOMER LABOR:
184.26 *
ITEM
341
TOTAL AMOUNT:
184.26 **
342
Blue water stains and corrosion inside fuselage accessed through 107-L
LB-5 PNL
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
59.81
775.56 *
ITEM
342
TOTAL AMOUNT:
835.37
343
Rudder actuator has a leak.: Cleaned rudder actuator, cycled 25
times, leak checked, cycled 5 more found no leaks. All work done JAW
GII MM CH 29.
*LABOR*
**
CUSTOMER LABOR:
138.00 *
ITEM
343
344
APU heat shield has large crack on inside rib
*LABOR*
TOTAL AMOUNT:
138.00 **
CUSTOMER LABOR:
1,996.40 *
ITEM
344
TOTAL AMOUNT:
1,996.40 **
345
Radome bonding/lighting strip corroded at base.: Cleaned affected
area free of corrosion TAW GIIB SRM CH 51.
*LABOR*
CUSTOMER LABOR:
184.00 *
* * * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473588
EFTA02412051
Work Order Invoice
MIDCOAST
Tel: (618)646-8000
MET AVIATION COMPANY
Fax: (618) 646-8863
PRELIMINARY
Invoice Information
invoice No:
R
Pg. 42
Invoice Date: ill=
CoANWLOC 03-020-1
LCII/DP./TWoeLN D 12
P
ITEM
345
TOTAL AMOUNT:
184.00
346
Glideslope antenna base has large area where paint is flaking off and
corrosion at base.: Reference w/o M12412-353 for R&R of antenna.
*PARTS*
CUSTOMER PARTS:
1,125.00
ITEM
346
TOTAL AMOUNT:
1,125.00
347
LH and RH HYD reservoir quantity indicator sight glass cover is
shattered and corrosion on LH indicator.: Cleaned corrosion and
applied new sight glass covers on both the LH and RH reservoirs
indicators TAW GIIB AMM CH 20. No discrepancies noted at this time.
*PARTS*
CUSTOMER PARTS:
338.61
*LABOR*
•
* *
**
CUSTOMER LABOR:
138.00 *
ITEM
347
TOTAL AMOUNT:
476.61
348
Plastic B
-nut on LH reservoir for drain line is cracked in multiple
places.: Replaced B nut with new TAW GIIB AMM CH 29.
*PARTS*
CUSTOMER PARTS:
152.57
*LABOR*
CUSTOMER LABOR:
ITEM
348
TOTAL AMOUNT:
349
Blue water stains inside aft section of torsion box
*LABOR*
* *
184.00 *
336.57 **
CUSTOMER LABOR:
920.00 *
ITEM
349
TOTAL AMOUNT:
920.00 **
350
RH wing flight spoiler outboard forward corner has corrosion.:
Reference work order M12412-313 for spoiler board repair.
ITEM
350
TOTAL AMOUNT:
.00 **
351
NLG follow up door LH push pull rod forward rod end requires
replacement
*PARTS*
CUSTOMER PARTS:
101.35
• •*CONTINUED***•
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473589
EFTA02412052
Work Order Invoice
MIDCOAST Tel: (618)6464000
A JET AVIATION COMPANY
Fax: (618) 6464863
*LABOR*
PRELIMINARY
Invoice Information
Invoice No: M12412
P9
43
Invoice Date: 11/23/10
ColDivILoc 03- 02 0 -1
LO/DEI/TY/Pus D
12
P
=
• •
=
=
=
= =
=
CUSTOMER LABOR:
184.00 *
ITEM
351
TOTAL AMOUNT:
352
NLG drag brace lower clamp has broken stand-off
*PARTS*
CUSTOMER PARTS:
*LABOR*
285.35 **
49.96
CUSTOMER LABOR:
184.00 *
ITEM
352
TOTAL AMOUNT:
233.96 **
353
L/H vertical VOR antenna corroded
*LABOR*
CUSTOMER LABOR:
ITEM
353
TOTAL AMOUNT:
354
Lower TCAS antenna N3 corroded.: Cleaned affected areas, found
corrosion to be beyond limits. TAW GIIB SRM CH 51. Reference Midcoast
w/o M12412-395 for antenna R&R.
92.00 *
*LABOR*
92.00
CUSTOMER LABOR:
138.00
ITEM
354
TOTAL AMOUNT:
138.00
355
Lower TCAS antenna attaching fuselage skin corroded.: Cleaned and
treated affected area on lower TCAS antenna attaching fuselage skin
TAW GI1R SRM CH 51. No discrepancies noted at this time.
*LABOR*
* *
* *
CUSTOMER LABOR:
203.32 *
ITEM
355
TOTAL AMOUNT:
203.32 **
356
Lower FM antenna 112 has corrosion on base.: Cleaned corrosion from
affected areas and treated areas. All work done JAW GIIB MM CH 20.
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
* * * *CONTINUED*
* * *
207.92
138.00 *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473590
EFTA02412053
ninMIDCOAST Tel: (618) 846-8000
AMTAVATIONCOMPAW
Fax: (618))646-8863
=
..
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No:
Pg
. 44
Invoice Date: 11/23/10
ColDlv/Loc 03-020-1
LCl/DP4/TY/PDLN D 12
P
6==
=
=
=
=
=
=
=
=
=
=
ITEM
356
TOTAL AMOUNT:
345.92
357
Lower Rad Alt trans 14 antenna has a gouge on flange.: Dressed small
gouge on flange. Treated affected area. All work done IAW GIIB MM CH
20.
*LABOR*
*
•
CUSTOMER LABOR:
136.00 *
ITEM
3S7
TOTAL AMOUNT:
138.00
358
Rear lower AFIS antenna corroded.: Cleaned affected areas. Found
corrosion to be beyond limits. IAW GIIB SRM CH 51. Reference Midcoast
w/o M12412-394 for antenna RJR.
*LABOR*
• *
CUSTOMER LABOR:
138.00 *
ITEM
358
TOTAL AMOUNT:
359
Aircraft structure under lower aft AFIS antenna has surface
corrosion.: Cleaned and treated affected area on lower aft AFIS
antenna attaching fuselage skin. IAW GIIB SRM CH 51. No discrepancies
noted at this time.
*LABOR*
138.00 **
CUSTOMER LABOR:
203.32 •
ITEM
359
TOTAL AMOUNT:
203.32 **
360
DME 2 antenna has light surface corrosion.: Cleaned corrosion from
affected areas and treated areas. All work done IAW GIIB MM CH 20.
*LABOR*
CUSTOMER LABOR:
138.00 *
ITEM
360
TOTAL AMOUNT:
138.00 **
361
DME 1 antenna has 1 each screw spinning in domed nutplate.: Gained
access to domed nutplate and found domed nutplate not damaged. IAW
GIIB AMM CH 20. No discrepancies noted at this time.
*LABOR*
CUSTOMER LABOR:
138.00 *
ITEM
361
TOTAL AMOUNT:
362
DME 1 antenna doubler has corrosion from blue water leak.: Cleaned
* * * *CONTINUED*
* *
138.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473591
EFTA02412054
Work Order Invoice
MIDCOAST
A lET AVIATION COMPANY
Tel: (618) 646-8000
Fax: (618) 646-8863
PRELIMINARY
Invoice Information
invoi
ceDate:
No: M12412
12
130
Pg.
45
Invoice
11
Co/DIv/Loc 03-020-1
Lcti/DNI/TY/pDLN D 12
P
and treated affected area on DME 1 antenna doubler IAN GLIB SRM CH
51. No discrepancies noted at this time.
*LABOR*
CUSTOMER LABOR:
ITEM
362
363
L/H forward emergency window missing upper
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
ITEM
363
364
Oxygen manual bypass lever will not move.
operating correctly at this time.
ITEM
364
365
Rudder trim wheel locks up when moved to
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
TOTAL AMOUNT:
desiccant tube
TOTAL AMOUNT:
: Operated lever
TOTAL AMOUNT:
full left
ITEM
365
TOTAL AMOUNT:
366
MED actuator bellcrank shaft bolts are loose at jackshaft
*LABOR*
CUSTOMER LABOR:
276.00 *
276.00 **
100.36
92.00
192.36
found to be
* *
.00 **
.93
1,313.76 *
1,314.69 **
ITEM
366
TOTAL AMOUNT:
367
ADF upper antenna attaching fuselage skin has corrosion and burnt
mark.: Cleaned and treated affected area on upper ADF antenna
attaching fuselage skin. TAW GIIB SRM CH 51. No discrepancies noted
at this time.
*LABOR*
CUSTOMER LABOR:
* *
ITEM
367
TOTAL AMOUNT:
CONTINUED
* * *
92.00
92.00
*
* *
157.32 *
157.32 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473592
EFTA02412055
Work Order Invoice
M1DCOAST Tel: (618) 646.8000
A Jr T AVIATION COMPANY
Fax: (618) 646-8863
Invoice Information
Invoice No: M12412
P9
. 46
Invoice Date: 11 /23/10
CoiDivlLoc 0 3
- 0
2 0 -
1
Licit/Deft/Tv/emu D 12
P
PRELIMINARY
368
GPS upper ill antenna corrosion on base.: Cleaned corrosion from
affected areas and treated areas. All work done IAN GIIB MM CH 20.
*LABOR*
CUSTOMER LABOR:
132.48
ITEM
368
TOTAL AMOUNT:
369
GPS upper #2 antenna corrosion on base.: Cleaned affected areas.
Found corrosion to be beyond limits. TAW GT111 SRM CH 57. Reference
Midcoast w/o M12412-393 for R&R of antenna.
*LABOR*
132.48
CUSTOMER LABOR:
189.52 *
*
ITEM
369
TOTAL AMOUNT:
189.52 **
370
GPS upper #2 antenna corrosion on attaching fuselage skin.: Cleaned
and treated affected area on upper GPS #2 antenna attaching fuselage
skin. TAW GIIB SRM CH 51. No discrepancies noted at this time.
*LABOR*
CUSTOMER LABOR:
203.32 *
ITEM
370
TOTAL AMOUNT:
203.32 **
371
TCAS upper #4 antenna has corrosion and small gouges.: Cleaned
corrosion and smoothed gouges then treated areas. All work done TAW
GIIB MM CH 20.
*LABOR*
CUSTOMER LABOR:
174.48 *
ITEM
371
TOTAL AMOUNT:
174.48
372
TCAS upper 14 antenna attaching fuselage skin has corrosion and small
gouge.: Cleaned and treated affected area on upper TCAS #4 antenna
attaching fuselage skin IAN GIIB SRM CH 51. No discrepancies noted at
this time.
*LABOR*
* *
CUSTOMER LABOR:
118.69 *
ITEM
372
TOTAL AMOUNT;
118.68
373
ELT upper antenna corrosion on base.: Cleaned corrosion from affected
areas and treated areas. All work done IAN GIIB MM CH 20.
*
* * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
* *
EFTA_R1_01473593
EFTA02412056
aria MIDCOAST Tel: (618) 646 8000
MET AVIATION COMPANY
Fax: (618) 6464- 863
*LABOR*
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg. 47
Invoice Date: 11/23/10
ColDiv/Loe 03-020-1
LOI/DNUTY/PDLN D
12
P
CUSTOMER LABOR:
174.80 *
ITEM
373
TOTAL AMOUNT:
174.80 **
374
ELT upper antenna attaching fuselage skin has corrosion.: Cleaned and
treated affected area on upper ELT antenna attaching fuselage skin
JAW GLIB SRM CB 51. NO discrepancies noted at this Lime.
*LABOR*
CUSTOMER LABOR:
149.04 *
ITEM
374
TOTAL. AMOUNT:
149.04 **
375
R/H engine air turbine starter vent plug has stripped threads- needs
new plug
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
AMOUNT
362500-1
EA
1
1.14
1.14
PLUG
*LABOR*
CUSTOMER PARTS:
1.14 *
CUSTOMER LABOR:
46.00 *
ITEM
375
TOTAL AMOUNT:
47.14 **
376
Elbow cracked on drain line on bottom of the L/H engine.
*LABOR*
CUSTOMER LABOR:
92.00 *
ITEM
376
TOTAL AMOUNT:
92.00 **
377
Teflon strip 0 6 o'clock position o the 1/h engine is missing. Strip
is for whore the lower cowl contacts the inlet fairing
*PARTS*
CUSTOMER PARTS:
248.28
*LABOR*
CUSTOMER LABOR:
220.00 *
ITEM
377
TOTAL AMOUNT:
468.28 **
378
Forward baggage door cable is frayed in several places.: Removed and
* * * *CONTINUED
I.
*
Lambert St. Louis International Airport, St Louis Downtown Airport
EFTA_R1_01473594
EFTA02412057
Aiiiii!) .11 MIDCOAST Tel: (618) 646-8000
A JET AVIA1JON COMPANY
Fax: (618) 646-8863
MMWOMMfl=flCa
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
P9.
48
Invoice Date: 11/23/10
Co/Div/Los 03-020-1
LCl/DPM/TY/PDLN 1) 12
P
replaced fwd baggage door cable and spring with new unit. All work
done TAW GIIB AMM CH 52.
*PARTS*
CUSTOMER PARTS:
*LABOR*
CUSTOMER LABOR:
ITEM
378
TOTAL AMOUNT:
379
FLR-14 is corroded.: Cleaned, removed corrosion, alodined
FLR 14. All work done TAW SRM CITA CH 51-13-10. Corrosion
surface in nature.
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
and
was
313
159.00
138.00 *
297.00 **
primed
light
ITEM
379
TOTAL AMOUNT:
380
Wire broke on RA FLR 6GB hand mic jack.: Installed new terminal
connected to mic connection IAW GITB AMM CH 20.
*LABOR*
264.50
230.00
494.50
and
**
CUSTOMER LABOR:
184.00 *
**
CUSTOMER LABOR:
92.00 *
**
ITEM
380
TOTAL AMOUNT:
184.00
381
Nutplate spinning on LH cockpit floorpanel FLR-1.: Resqueezed
nutplate in case on LH cockpit floorpanel FLR-1 IAA General practice
manual AC4313. No discrepancies noted at this time.
*LABOR*
382
Antenna under FLR-15 has
nutplates.: Upon further
proper installation.
*PARTS*
CUSTOMER PARTS:
*LABOR*
ITEM
381
TOTAL AMOUNT:
2 regular nutplates instead of dome
investigation found nutplate usage to he
92.00
13.56
CUSTOMER LABOR:
138.00 *
****CONTINUED***•
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473595
EFTA02412058
tha
MIDCOAST
Tel: (618) 646-8000
A JET AVIATION COMPANY
Fax: (618) 6464863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg. 49
Invoice Date: 11 /23/10
Co0v/Loc 0
3 - 0 2
0
-
1
LC4/0P4/TT/PULN D 12
P
ITEM
382
TOTAL. AMOUNT:
151.56
383
Lower L/H ATC *1 antenna corroded.: Cleaned affected areas found
corrosion to be beyond limits. TAW GIIB SRM CH 51. Reference Midcoast
w/o M12412-396 for antenna R&R.
*LABOR*
**
CUSTOMER LABOR:
250.24 *
ITEM
383
TOTAL AMOUNT:
250.24
384
R/H upper ATC *2 antenna corroded.: Cleaned corrosion from affected
areas and treated areas, all work done IAN GIIB MM CH 20.
*LABOR*
* *
CUSTOMER LABOR:
147.20 *
ITEM
384
TOTAL AMOUNT:
147.20
385
RH upper ATC *2 antenna attaching fuselage skin is corroded.: Cleaned
and treated affected area on upper RH ATC 12 antenna attaching
fuselage skin IAN GLIB SRM CH 51. No discrepancies noted at this
time.
*LABOR*
* *
CUSTOMER LABOR:
118.68 *
ITEM
385
TOTAL AMOUNT:
118.68
386
Screw broken in nutplate on 12 ATC antenna.: Gained access to the
backside of RH upper *2 ATC antenna attaching fuselage skin. Removed
nutplato and found the nutplate to be functioning properly and just
needs screw extracted. Extracted screw and reinstalled original
nutplate. Backsealed nutplate and tested with screw. All work done
IAN GIIB SRM CH 51. No discrepancies noted at this time.
*PARTS*
CUSTOMER PARTS:
24.83
*LABOR*
* *
CUSTOMER LABOR:
138.00 *
ITEM
386
TOTAL AMOUNT:
162.83
387
LH upper ATC 11 antenna corroded.: Cleaned corrosion from affected
areas and treated areas. All work done IAN GIIB MM CH 20.
*LABOR*
* *
CUSTOMER LABOR:
147.20 *
* * * *CONTINUEb*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473596
EFTA02412059
1
-
MIDCOAST
Tel: (618) 646-8000
ART AVIATION COMPANY
Fax: (618) 646.8863
PRELIMINARY
Work Order Invoice
Invoice Information
Involve No: M12412
Pg
50
Invoice Date: 11/23/10
Co/Div/Loc 03-020-1
'sc./DPI/Tv/pow D
12
P
.
.
.
.
.
.
.
=
=
=
=
=
ITEM
387
TOTAL AMOUNT:
147.20
388
LH upper ATC fl antenna attaching fuselage skin is corroded.: Cleaned
and treated affected area on upper LH ATC #1 antenna attaching
fuselage skin LAW GLIB SRM CH 51. No discrepancies noted at this
time.
*LABOR*
• •
CUSTOMER LABOR:
118.68 *
ITEM
388
TOTAL AMOUNT:
118.68 **
389
Broken screw in nutplate of LH ATC fl antenna.: Gained access to the
backside of LH ATC Ill antenna attaching fuselage skin. Removed
nutplate and inspected. Found the nutplate is good and just needs
screw extracted. Extracted screw and reinstalled original nutplate.
Backsealed nutplate and tested with screw. All done JAW GLIB SRM CH
51. No discrepancies noted at this time.
*LABOR*
CUSTOMER LABOR:
92.00
ITEM
389
TOTAL AMOUNT:
92.00
390
Emergency light ops check fails, found emergency light battery low
voltage requires cap check.: Found battery to bad during cap check.
Some cells would not accept charge. Some cells charging too fast.
Reference work order M12412-392 for battery replacement/repair.
*LABOR*
CUSTOMER LABOR:
276.00
ITEM
390
TOTAL AMOUNT:
276.00
391
Two hydraulic lines chaffing together under pnl 107CLB5 fwd of 580.:
Upon further investigation found lines not to be chafing, but to be
extremely close to each other. Installed teflon sheath for
protection. All work done IAN GLIB standard maintenance practices CH
20.
*LABOR*
*
* •
*
CUSTOMER LABOR:
184.00 *
ITEM
391
TOTAL AMOUNT:
184.00
392
Found emergency light battery to be bad during cap check, battery
requires replacement.
* * * *CONTINUED
• *
Lambert St. Louis International Airport, St. Louis Downtown Airport
*
EFTA_R1_01473597
EFTA02412060
Work Order Invoice
MIDCOAST
Tel: (618) 646-8000
A JET AVIATION COMPANY Fax: (618) 646-8863
PRELIMINARY
Invoice Information
Invoice No:
fi11/243;:
Pg. 51
Invoice Date:
2
0
ColDiviLoc 03-020-1
LCl/D14/TY/PELN 1) 12
P
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
22378-001
EA
19
BATTERY CELL
*PARTS*
CUSTOMER PARTS:
LIST
AMOUNT
7,248.69
*LABOR*
CUSTOMER LAROR:
552.00 *
ITEM
392
TOTAL AMOUNT:
7,800.69 **
393
Upper GPS #2 antenna corroded beyond limits
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
AMOUNT
10706
EA
1
GPS ANTENNA
SERIAL #
14856
*PARTS*
CUSTOMER PARTS:
1,100.00
*LABOR*
CUSTOMER LABOR:
184.00 *
ITEM
393
TOTAL AMOUNT:
1,284.00 **
394
Aft lower AFIS antenna corroded beyond limits
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
AMOUNT
10401
EA
1
ANTENNA
SERIAL #
545
*PARTS*
CUSTOMER PARTS:
1,200.00
*LABOR*
CUSTOMER LABOR:
184.00 *
ITEM
394
TOTAL AMOUNT:
1,384.00 **
395
Lower TCAS #3 antenna corroded beyond limits
*LABOR*
CUSTOMER LABOR:
184.00 •
• • * *CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_0147359E
EFTA02412061
ffi
n MIDCOAST Tel: (618) 6464000
A JET AVIATION COMPANY Fax: (618) 646-8863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg. 52
Invoice Date: 11/23/10
ColDlvlLoc 03-020-1
LCl/DPA/TY/PDLN D 12
P
ITEM
395
TOTAL AMOUNT:
184.00 **
396
Lower L/H ATC Al antenna corroded beyond limits
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
AMOUNT
UMN150-3-2
EA
1
349.65
349.65
ANTENNA
SERIAL A
10041
*LABOR*
CUSTOMER PARTS:
349.65
CUSTOMER LABOR:
138.00 *
ITEM
396
TOTAL. AMOUNT:
487.65 **
397
RH lower ATC #2 antenna corroded beyond limits
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
AMOUNT
UMN150-3-2
EA
1
349.65
349.65
ANTENNA
SERIAL A
10042
*LABOR*
CUSTOMER PARTS:
349.65 *
CUSTOMER LABOR:
138.00 *
ITEM
397
TOTAL AMOUNT:
487.65
398
Lower AF1S antenna corroded beyond limits.: Duplicate reference 394.
ITEM
398
TOTAL AMOUNT:
.00
399
While ops checking new MED check valve found MED seal stil l fai ling
ops check.: Inflated and inspected MEU seal. Found small Lear in seal
at 12 o'clock position. All work complied with IAW GIIB AMM CH 52.
Reference Midcoast w/o M12412-401 for seal R&R.
* *
**
ITEM
399
TOTAL AMOUNT:
.00 **
400
Paint required for. A/C touchup
*PARTS*
CUSTOMER PARTS:
208.48
*LABOR*
CUSTOMER LABOR:
.00 *
• * * •CONTINUED*
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473599
EFTA02412062
+n' MIDCOAST Tel: (618) 646.8000
AM AVIA1H3N COMPANY
Fax: (618) 6464863
PRELIMINARY
Work Order Invoice
Invoice Information
Invoice No: M12412
Pg.
53
Invoice Date: 11/23/10
ConDiviLoc 0 3 - 0 2 0 - 1
LCi/DPIUTY/PDLN
12
ITEM
400
TOTAL AMOUNT:
401
MED seal has tear, requires replacement
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
208.48 **
3,129.52
1,104.00 •
ITEM
401
TOTAL AMOUNT:
4,233.52
402
After replacement of baggage door seal check valve found door seal
still leaking.: Troubleshot baggage door and found lines between
baggage door and check valve to have loose connections. Retorqued
lines and performed ops check again. Operational check was good. All
work done TAW CHB MM CH 52 and 20.
*LABOR*
*4
CUSTOMER LABOR:
368.00 *
ITEM
402
TOTAL AMOUNT:
403
Gyro desiccants require replacement
*PARTS*
PART NUMBER/DESCRIPTION
QTY
LIST
AMOUNT
23311
2
81.57
163.14
DESTIANT TUBE
*LABOR*
CUSTOMER LABOR:
UM
EA
ITEM
403
404
Per Gulfstream disposition WORC227349 NLG
with overhauled unit
*PARTS*
CUSTOMER PARTS:
*LABOR*
368.00 **
CUSTOMER PARTS:
163.14 *
184.00 *
TOTAL AMOUNT:
347.14 'I*
piston requires replacement
10,447.45
CUSTOMER LABOR:
368.00 *
ITEM
404
TOTAL AMOUNT:
10,815.45
405
Per Gulistream disposition WORC227349 NLG axle requires repair
*LABOR*
CUSTOMER LABOR:
• • *
CONTINUED
* *
Lambert St. Louis International Airport, St. Louis Downtown Airport
* *
.00 *
EFTA_R1_01473600
EFTA02412063
+a
MIDCOAST Tel: (618) 8464000
A JET AVIATION COMPANY
Fax: (61 i” 646_6863
*OTHER SERVICES*
DESCRIPTION
11/19/10
PRELIMINARY
406
Lower Al DM
*PARTS*
*LABOR*
ITEM
405
TOTAL AMOUNT:
E Antenna corroded, recommend replacement
CUSTOMER PARTS:
407
Co-pilot DV
owing
*PARTS*
PART NUMBER/DESCRIPTION
MS21919WDG6
ADEL CLAMP
M81714/11-160
WIRE SPLICE
NAS1745-3
SLEEVE
4-8014-89-91
COIL CORD
8-36154-1
TERMINAL
8-36158-1
TERMINAL
8-36160-1
TERMINAL
*LABOR*
CUSTOMER LABOR:
Work Order Invoice
Invoice Information
Invoice No:
g:2
2412
::P
Pg.
54
Invoice Date:
Co(DIv/Loe 03-020-1
LcA/Dpi/Ty/pms D 12
P
PRICE
FREIGHT
AMOUNT
668.00
668.00
OL1220 N
ITEM OTHER SERVICES:
668.00 *
668.00 **
283.25
184.00 k
ITEM
406
TOTAL AMOUNT:
467.25 **
window harness wiring insulation deteriorated bare wire sh
UM
QTY
EA
2
EA
4
EA
2
EA
1
EA
4
EA
3
EA
4
LIST
.77
14.74
.51
105.62
.23
.31
AMOUNT
1.54
58.96
1.02
105.62
.92
.93
.20
.80
CUSTOMER PARTS:
169.79 *
CUSTOMER LABOR:
552.00 *
ITEM
407
TOTAL AMOUNT:
721.79 **
408
Customer requests ops check of cabin seats manual and electric mode
****CONTINDED*
***
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473601
EFTA02412064
ffi s MIDCOAST
Tel: (618) 6464000
A JET AWAIION COMPANY Fax: (619) 646-8863
PRELIMINARY
*LABOR*
Work Order Invoice
Invoice Information
Invoice No: M12412
P9.
55
Invoice Date: 11/23/10
DOICHViLOC 0 3-02 0-1
LCl/DP#/TY/PDLN D 12
P
CUSTOMER LABOR:
368.00 *
ITEM
408
TOTAL AMOUNT:
368.00 **
409
During installation of cockpit side and DV windows found multiple sere
ws spinning
*LABOR*
CUSTOMER LABOR:
648.14
ITEM
409
TOTAL AMOUNT:
648.14
410
Found 2ea upper fuel panels leaking at wing leak check.: Removed
panels, removed bedseal and reinstalled panels with new bed seal IAW
GTTB AMM CH 57.
*LABOR*
*
* *
CUSTOMER LABOR:
157.32 •
ITEM
410
TOTAL AMOUNT:
411
APU temp switch wires missing protective boots 3ea.
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
AMOUNT
MS25171-2S
EA
3
2.47
7.41
NIPPLE
*LABOR*
157.32 **
CUSTOMER PARTS:
7.41 *
CUSTOMER LABOR:
225.40
ITEM
411
TOTAL AMOUNT:
412
Customer requests DV window frames to be polished
*LABOR*
232.81
*
* *
CUSTOMER LABOR:
1,184.04 •
*OTHER SERVICES*
DESCRIPTION
PRICE
FREIGHT
AMOUNT
11/23/10
400.00
400.00
OL1220 N
413
APU will not start
*LABOR*
ITEM OTHER SERVICES:
400.00 *
ITEM
412
TOTAL AMOUNT:
1,584.04 **
CUSTOMER LABOR:
184.00 *
• * • •CONTINUED•
• * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473802
EFTA02412065
Work Order Invoice
MIDCOAST Tel: (61I” 646-8000
A JET AVIATION COMPANY Fax: (618) 646-8863
PRELIMINARY
Invoice Information
Invoice No: M12412
Pg. 56
Invoice Date: 11/23/10
ColDhdLoc 03-020-1
la/pp./Ty/wow D
12
P
ITEM
413
TOTAL AMOUNT:
414
RH thrust reverser arm light will not extinguish when pulling TR
control breaker
*PARTS*
*LABOR*
184.00 **
CUSTOMER PARTS:
4,500.00
CUSTOMER LABOR:
736.00 *
ITEM
414
TOTAL AMOUNT:
415
Replace APU fuel shut off valve.:
*PARTS*
*LABOR*
CUSTOMER PARTS:
CUSTOMER LABOR:
5,236.00 **
1,500.00
920.00 *
ITEM
415
TOTAL AMOUNT:
2,420.00 **
500
Repair/replace hardware mounting locations for pilot/copilot aft windo
w trim panels
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
AMOUNT
9400011105
PK
2
10.57
21.14
U-NUT
CUSTOMER PARTS:
21.14 *
*LABOR*
CUSTOMER LABOR:
655.04
ITEM
500
TOTAL AMOUNT:
676.18
700
12VDC plug behind co-pilot's head is inop. (just under co-pilot CD
panel).: Removed access panel below RH CB panel to gain access to 14
DC jack. Ohmed out jack. Jack checks good. Checked 14V (P2) for power
and ground. Ground checks good but no power. Researched wiring
diagrams to see where power is coming from. Found power source to be
coming from T5-2 under cabin divan. Found T5-2 under divan and
checked for power at pin 6. Need to replace blown fuse. Work was done
per International Jet interior w/o TRW0707-WD. Replaced blown fuse PN
48K9407. 12 UDC plug checks good.
*PARTS*
PART NUMBER/DESCRIPTION
UM
QTY
LIST
AMOUNT
48K9407
N
EA
1
.00
FUSE
* *
CUSTOMER PARTS:
.00 *
*
**CONTINUED*
***
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473603
EFTA02412066
Work Order Invoice
MIDCOAST Tel: (618)646-8000
A JET AVIATION COMPANY
Fax: ((618 646-8863
PRELIMINARY
*LABOR*
CUSTOMER LABOR:
Invoice information
Invoice No: M12412
Pg.
57
Invoice Date: 11/23/10
Co/DhaLoc 0 3 - 0 2 0-1
Lcil/noe/Ty/pmx I)
12
P
ITEM
700
TOTAL AMOUNT:
701
Cockpit backlighting inop in area around battery master switches
*LABOR*
CUSTOMER LABOR:
ITEM
701
TOTAL AMOUNT:
702
Backlighting inop in area around pilot's trim wheel
*LABOR*
CUSTOMER LABOR:
ITEM
702
TOTAL AMOUNT:
703
82 Selcal inop.: Tested selcal systems HF1, HF2, VH1 and VHF2 on
frequencies 123.20 mhz and 10.045 mhz with selcal test set CT5-700.
Found all to be operational.
322.00 *
322.00 **
368.00 *
368.00 **
414.00 •
*LABOR*
CUSTOMER LABOR:
704
Co-pilots
*PARTS*
*LABOR*
705
Steering
*LABOR*
Davtron clock will
CUSTOMER PARTS:
CUSTOMER LABOR:
ITEM
703
TOTAL AMOUNT:
not reset flight time
ITEM
704
TOTAL AMOUNT:
fail on FMS 81 and 82 FMS units on departure to CPS
CUSTOMER LABOR:
ITEM
705
TOTAL AMOUNT:
706
Pylon baggage light inop.: Removed and replaced burned out light
PN GE305 per GII MM CH 20. Ops check after pylon insp. Completed
lower LH pylon panels removed at this time.
* * * *CONTINUED*
* * 4
414.00 **
368.00 *
368.00 **
497.90
368.00 *
865.90 **
11.8.68 *
118.68 *r
bulb
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473604
EFTA02412067
Work Order Invoice
MIDCOAST
Tel: (618) 6464000
A JET AVIATION COMPANY Fax: (618) 6464863
*PARTS*
*LABOR*
Invoice Information
Invoice No: M12412
Pg.
58
Invoice Date: 11/23/10
ColDlvlLoc 0 3- 0 2 0 - 1
1.01/0F/t/TY/FDLN D 12
P
PRELIMINARY r_
CUSTOMER PARTS:
38.38
CUSTOMER LABOR:
92.00 *
ITEM
706
TOTAL AMOUNT:
130.38 **
707
No fault found on #2 Selcal Ref - 703. Test and compare #1 Selcal.:
Function tested selcal on VHF 1 and 2, HF 1 and 2, selcal portion
functional tested good. VHF signal was bleeding over onto coaxes
without antennas at close range. Need VHF antennas to complete
operational check.
*LABOR*
CUSTOMER LABOR:
230.00 *
ITEM
707
TOTAL AMOUNT:
230.00 **
708
Troubleshoot RH trim wheel backlighting.: Refer to discrepancy
M12412-702 for corrective action.
*LABOR*
CUSTOMER LABOR:
476.10 *
ITEM
708
TOTAL AMOUNT:
476.10 **
709
#1 Command Bars drift on Approach. No Auto-pilot in use. Needle hdy
is correct, but the Command Bars do not follow. #2 is correct Command
bars follow.
*PARTS*
CUSTOMER PARTS:
3,626.10
*LABOR*
CUSTOMER LABOR:
587.88
ITEM
709
TOTAL AMOUNT:
4,213.98
710
Marker Beacon failed ops test before antenna removal for Penetration
inspection.
*PARTS*
CUSTOMER PARTS:
14.40
*LABOR*
* *
CUSTOMER LABOR:
644.00 *
* * *
ITEM
710
TOTAL AMOUNT:
658.40 **
*CONTINUED
* * *
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473605
EFTA02412068
ffi
n MIDCOAST Tel: (618) 646-8000
A JET AVIATION COMPANY
Fax: (618) 646.8863
tal•I=MS
MMMMMMM RIC
PRELIMINARY
711
ADF 12 inop
*PARTS*
*LABOR*
Work Order Invoice
Invoice Information
Invoice No:
Invoice Date:
M12412
11/23/10
Pg.
59
Lioc
IppittinlDivpIDzi
03-022 0-1
LC#
p
D
1
CUSTOMER PARTS:
2,040.00
CUSTOMER LABOR:
ITEM
711
TOTAT, AMOUNT:
712
Comm #2 coax connector faulty
*PARTS*
CUSTOMER PARTS:
*LABOR*
552.00 •
2,592.00 **
214.36
CUSTOMER LABOR:
368.00
ITEM
712
TOTAL AMOUNT:
582.36
713
Ref -710 Marker Beacon coax faulty. Requires replacement from next
connection point.
*PARTS*
CUSTOMER PARTS:
69.50
999
*L/1130R*
CUSTOMER LABOR:
ITEM
713
TOTAL AMOUNT:
*
**
2,392.42 *
2,461.92 **
THIS IS A PRELIMINARY INVOICE ONLY -- VERBIAGE AND DOLLAR AMOUNTS
ARE SUBJECT TO CHANGE DUE TO AIRCRAFT STILL IN WORK AND PURCHASE
ORDERS BEING INCOMPLETE.
ITEM
999
TOTAL AMOUNT:
• • • *CONTINUED*
* * *
.00 **
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473608
EFTA02412069
Work Order Invoice
MIDCOAST Tel: (618)6464000
An AVIATION COMPANY Fax: (618) 648-8863
M12412A
Invoice Information
Invoice
DlceaNtoe:
11
M12412
/23/10
Pg. 60
Invoice
Co/Div/L
D
12
ot O 3 -0 2 0 -1
LCl/DPI/TY/PDLN
P
PRELIMINARY
Sit MMMMMM WPM=
TOTAL PARTS:
TOTAL LABOR:
TOTAL OTHER SERVICES:
TOTAL SHIPPING/HANDLING CHGS.:
TOTAL SURCHARGE:
98,354.95
132,810.40
18,437.10
7,488.07
2,500.00
WORK ORDER TOTAL:
259,590.52
Payments
W1R26
10/27/10
43,947.50
Total Payments
43,947.50-
PAY THIS AMOONT(USD)
$215,643.02
Note: A surcharge has been applied to include the expense of
EPA mandated hazardous material disposal and miscellaneous
consumables.
15:07:50
VER2
* * * *
PAY from this Invoice
*
*
IIARRJ
Lambert St. Louis International Airport, St. Louis Downtown Airport
EFTA_R1_01473607
EFTA02412070
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| Filename | EFTA02412011.pdf |
| File Size | 5880.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 96,391 characters |
| Indexed | 2026-02-12T16:26:47.275473 |