EFTA00594080.pdf

Invoice BocaOAircraft MAINTENANCE April 10, 2015 3300 Airport Road Hangar 2 Suite 121 Telephone: 561.347.3333 Fax: 561.886.6626 Boca Raton, Florida 33431 1..11...11..1..111,...11...1„11 Bill To: JEGE Inc. Invoice Number. INV15-00483 3800 Southern Blvd. Account Code: CJEGE910 Suite 204 P.O. Number: West Palm Beach, Florida 33406 lob Number. Payment Type: C.O.D. Payment Terms: Invoice Date: 04/06/2015 Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: A&P-3801 Registration Number. N908JE Time & Materials Flat Rabe Total Labor: 918.00 USD 918.00 USD Services: 25,856.31 USD 25,856.31 USD Freight: 1,017.64 USD Total: 26,774.31USD 0.00 USD 27,791.95 USD Consumable/ Environmental 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 Checks Domestic: (FL DDA) International: Make Payable to: Bank United Bank United Boca Aircraft Maintenance Miami Lakes, FL Miami Lakes, Florida (USA) 3300 Airport Road ABA/Routing x 2670.9059-4 Receiver Bank SWIFT: BUFB US 3M Hangar 2, Suite 121 Beneficiary Acct x 9852843658 ABA/Routing x 2670.9059-4 Boca Raton, FL 33431 Boca Aircraft Maintenance LLC Beneficiary Acct # 9852843658 Boca Aircraft Maintenance LLC *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 April 10, 2015 3300 Airport Road Hangar 2 Suite 121 Telephone: 561.347.3333 Fax: 561.886.6626 Boca Raton, Florida 33431 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: 1.1. Comply with a preliminary inspection. Resolution: 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 Total Labor: 108.00 USD 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 April 10, 2015 3300 Airport Road Hangar 2 Suite 121 Telephone: 561.347.3333 Fax: 561.886.6626 Boca Raton, Florida 33431 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. Time & Materials Flat Rate Total Labor: 270.00 USD 270.00 USD Services: 1,850.59 USD 1,850.59 USD Freight 205.21 USD 205.21 USD Total: 2,325.80 USD 0.00 USD 2,325.80 USD Set: Ref. No. Description 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: 2.2. #1 HF system will no receive a transmit Resolution: 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. Time& Materials Flat Rate Total Labor: 270.00 USD 270.00 USD Services: 1,605.72 USD 1,605.72 USD Freight 245.50 USD 245.50 USD Total: 2,121.22 USD 0.00 USD 2,121.22 USD Set: Ref. No. Description Quantity Sell Price Extended 2.2 #1 Repair Loo 1,605.72 USD 1,85112 USD Part Ref: 6212589.001 Rodovell Collins 618T HF Transceiver Serial Number(s) 303 Freight: 245.50 USD BAM_WorkOrderInvoce_v11.rpt 3 Printed on 04/10/2015 at 1:27:57PM Rat 4 EFTA00594082  Invoice BocaOAircraft MAINTENANCE April 10, 2015 3300 Airport Road Hangar 2 Suite 121 Telephone: 561.347.3333 Fax: 561.886.6626 Boca Raton, Florida 33431 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 trasnceyer after Incorporation of ACSS S8 4066010-34-6036. Performed operational tests with no noted discrepancies per ACSS pit C15-3841-035. Reference form 337 dated 4/4/2015. This work sats0es the terminating requirements of AD 2012.1208. Time & Materials Flat Rate 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