EFTA02726027.pdf

ATC Lasham Ltd Lasham Airfield, Latham, Hampshire, GU34 SSP. UK INVOICE Invoice No: 005131942 JEGE INC. Invoice Dale: 25/OCTil2 CIO LARRY VISOSKI Customer Agreement: P1239/2012 Customer P/0 Number: Customer Number: Customer VAT Number: Our Roforonco: STABLAO Payment Terms: 30 Days From Invoice Date ATC Order Number: 0000212756 Payment Due Date: 23iNOW12 Base: OLA Currency: 5 USD US Dollar Line Item no LoVSor no Service Total USD 010 B727-100 N908JE MRO SERVICES MA To: Charge you in respect of Defect Rectification Work and Parking Charges on your 8727-100 Aircraft, Regn: N908JE whilst at Lash= Airfield during 1st Juno to 24th October 2012. Consumables: refer attached printout ( pages 2) $ 1.096.07 020 B727-100 N908JE MRO SERVICES LA Labour: refer attached printout ( pages 31 S 22.605.00 040 FREIGHT iN SUPPLEMENTARY SERVS Freight: rotor attached printout ( page 1) 226.18 050 REPAIR-SUBCON SUPPLEMENTARY SERVS Repairs: refer attached printout ( page 1) 1.735.06 060 SUBCONSERVICES SUPPLEMENTARY SERVS Services: refer attached printout ( page 11 3.987 95 070 TAXIS SUPPLEMENTARY SERVS Taxis: safer attached printout ( page 1) 494 42 080 FUEL SUPPLEMENTARY SERVS Fuel: Qty 11,335 litres: refer attached printout ( page 1) and Fuel Requisition Dockets. . 16.095 70 090 AIRCRAFT PARKING SUPPLEMENTARY SERVS Daily Parking Rate: 1st Juno to 23rd October 2012 145 Days ^ US$ 200.00 per Day 29.000 00 BANK DETAILS RetnIttatiCe Email: CURRENCY ACC• NTsuuSER RICI , I PI Sw:AsE Et oE USDalarSIUK8Au4) USpairSIUSAEUses: !ASA Agoon4 lee WC IasC044: Laskam SOMMeidi EASA Awe., fte UR MC WI t.nhaer Acted SAMedAemet CAA ACCanco r4ee, Ott, &. VA:4%RO 1:4VSSW . Lava" tAiltafnismivsnn 40r...504, iME114, rM AppOstaCcat913 / ,42 51at4sliel LLMYIWS . ticaSsee3 4 MC tAUtain DS, Rflateitli t &VAS. P. 0:14,X4 7fOCbrnw Len. to .. WIG WO VAT Natter 635,020330 EFTA_R1_02213606 EFTA02726027  ATC Lasham Ltd Lathan, Airfield. Lasham, Hampshire, GU34 5SP, UK Tel: 01256 825100 Fax: 01256 467487/381028 INVOICE Invoice No: 005131942 JEGE INC. Invoice Date: 25/OCT/12 CIO LARRY VISOSKI 3800 SOUTHERN BOULEVARD Customer Agreement: P1239/2012 WEST PALM BEACH FL Customer P/O Number: US Customer Number: Customer VAT Number: Our Reference: STABLA0 Payment Terms: 30 Days From Invoice Date ATC Order Number: 0000212756 Payment Duo Date: 23/NOVI12 Base: OLA Currency: USD US Dollar Line Item no Lot/Ser no Service Total USD INVOICE TOTAL $ 75.24E38 BALANCE DUE 75,240.38 BANK DETAILS ReinBlanco Erna. CURRENCY ACCOUNT NUMBER SORT CODE i BAN SWIFT Sta•.r2 EvoE US 00:Br S (LK Baseo USD:ex S (USA Based) EASA Au/Owl Ito vet n5%40 Lanus SoullInd 0,04 Approvri no/ tic MG 009 UFA." A044.1 044 A00.0"ifcear New Shan Ref 1.95V9,94 • LaVutee iM ArCe$IC FatIrAtwi , Stamn RN 1.14/0051C . 50.10c14 S......brae,t4u C.v.( • /3 GUM 550. Etc a'-1 SS20V E Una MC ts4SYnLJ Pepskrea n Logan. No 0246XCS, MOCtianap. Sheet Lona* veli3 SOO VAT WWII 0350203)0 EFTA_R1_02213607 EFTA02726028  Work guitanati, 11Z27.8snti - mithlts Materials Report Part Type Aircraft Part Invoiced In USD Work Type Defect Rectification from Routine Inspection NRC I CATI Part Number Description thy I Units' GIN I Unit $ $ Price S Part I Handling I Handling Tot Cig I I Rs Prim I Unfit I Charge % Charge in USD I 499552 A 4174-24 LAMP 1 EA • Q106706 5.97 0.00 5.97 15.00 0.00 5.97 499552 A BACB3ONN3K12 SCREW 10/32 C/SK 2 EA • 1208001289 0.65 0.00 1.30 15.00 0.00 1.30 499552 A BACB3ONN3K8 SCREW 10/32 C/SK 2 EA • 1207001109 0.54 0.00 1.09 15.00 0.00 1.09 499552 A RA51149003614 WASHER 16 EA • 1203002042 0.32 0.00 5.13 15.00 OW 5.13 499552 A NAS514P1032-12 SCREW C/SK ALL THRO 2 EA • 1206002570 0.15 0.00 0.29 15.00 000 0.29 499552 A Ambersil M494-50G (56M494) ATC1030 1 EA 1112001152 6.60 CILIO 6.60 15.00 0.99 7.59 499553 A 305 LAMP 1 EA • 1103001275 0.36 0.00 0.36 15.00 0.00 0.36 499560 A 85-763-020A BATTERY 1 EA • 1210000304 103.39 0.00 103.39 15.00 0.00 103.39 499563 A 10-60754-313 SEAL IN FEET 2 FT • 100/002277 15.66 0.00 31.31 15.00 4.70 36.01 499571 A BACR15884ADBC RIVET 6 EA • Q15432 0.03 0.00 0.16 15.00 0.00 0.16 499571 A M529513-124 SEAL 2 EA • Q110151 0.13 0.00 0.26 15.00 0.00 0.26 499571 A M529513-223 PACKING 2 EA • 0909001557 0.19 0.00 0.37 15.00 0.00 0.37 499571 A AMBERKLENEFE10-400 ATC1029 2 EA 1209001465 6.25 0.00 12.09 15.00 127 14.37 499571 A FfTV106-TUBE ATC1216 2 EA 1208001406 7.20 0.00 14.41 15.00 2.16 16.57 499572 A P586061/6-SKIT ATC12O2 2 EA 1209000710 40.31 0.00 80.63 15.00 12.09 92.72 499572 A 8M513-60701C01G018 CABLE IN FEET 19 FT • Q63609-1 0.13 0.00 2-55 15.00 0.38 2.93 499572 A 0436-37 SPUCE 5 EA • 1209003291 2.17 0.00 10.87 15.00 0.00 10-87 499572 A NAS1801-3-14 SCREW 10/32 HEX HD POZI 1 EA • 1203001564 0-32 0.00 0-32 15.00 0.00 0.32 499572 A PLT1.5S-M CABLE TIE 40 EA • 1205000014 0.04 0.00 1-50 15.00 0.00 1.50 499572 A PLT2MM CABLE TIE 25 EA • 1206003146 0.03 0.00 0.76 15.00 0.00 0.76 499572 A PLT2S-M CABLE TIE 30 EA • 1206001208 0.05 0.00 1.36 15.00 0.00 1.36 499575 A SKYDROLSOOB4-QT ATC1238 3 EA 1201002251 28.80 0.00 86.39 15.00 12.96 99-35 Total in USO Defect Rectification from Routine Inspection Aircraft Part 402.66 Work Type Customer Request NRC CAT' Pan Number Descri ion Qty Rs Units' GIN I Unit $ I Hand Tot Chg I I I pt I Price SunkPriaa I Charge % $ Part I "San I Charge ling in USD 499555 C ASG33-CART ATC1051 1 EA 12070%1879 16.14 0.00 16.14 15.00 2.42 18.56 499558 C P4-01-1003-001 BATTERY 3 EA • 1209002626 89.20 0.00 267.60 15.00 0.00 267.60 499562 C 011157-015.24 GASKET 2 EA • 5602746 9.98 0.00 19.95 15.00 0.00 19.95 499562 C M529513-028 PACKING 2 EA • S614305 0.05 0.00 0.10 15.00 0.00 0.10 499569 C BACR15CE6AD4 RIVET 4 EA • 0106852 0.01 0.00 0.03 15.00 0.00 0.03 499569 C AMBEIMENEFE10-400 ATC1029 1 EA 1209001465 6.25 0.00 6.25 15.00 0.94 7.18 499569 C PS87001/2 SKIT ATC1294 2 EA 1209001465 28.39 0.00 56.78 15.00 8.52 65.30 Total in USD Customer Request Aircraft Part 372.73 1 o12 EFTA_R1_02213608 EFTA02726029  Work Order 2914311 pm ReenLN9OBJE - Consumable& r Work TYPe Miscellaneous Work NRC CAT Part Number Description Qty Un4 GRN Unit S Price $ Part Handling Handling Tot the Its Price Umit Charge Charge in USD 498204 M. 38931002 BATTf FIT 2 1A • Q116068 71.49 0.00 142.97 15.00 0.00 $ 142.97 498205 M 38931.002 BATTCRY 2 EA • 12090011173 71.49 0.00 142.97 15.00 0.00 $ 142.97 Total In USD Miscellaneous Work Aircraft Part $ 285.95 Work Type Routine Maintenance workpackage I NRC R®31 I CATI R Part Number AM8ERKtENT f I 10.400 Description ATC1029 I CIW Its 4 1 Units EA GRN 1208000657 I Unit $ I $ Pike I $ Part I Handling I Price 6.25 limit 0.00 Charge 24.98 % lt 00 Handling Charge 375 Tot Chg in USD 2S 73 Total In USD Routine Maintenance workpackage Consumable S 28.73 S Stan Blackman Commercial Officer 24th October 2012 2 or 2 EFTA_R1_02213609 EFTA02726030  Work Order 2914311 - nategrESIF—Isti duct lailcur_Beport Currency USD S Work Type Defect Rectification from Routine Inspection _ NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge 499552 9552 38 EXTERIOR LTS A 0.00 10.25 10.25 66.00 $ 676.50 499553 9553 40 INTERNAL LTS A 0.00 2.00 2.00 66.00 132.00 499556 9556 22 NO1 THROTTLE STIFF TO OPERATE A 0.00 2.00 2.00 66.00 $ 132.00 499561 9561 LH+RH THRUST REV ACCUMULATOR A 0.00 2.00 2.00 66.00 $ 132.00 499563 9563 LIHAND I/B FLAP FALSE WORK SEAL TORN A 0.00 3.00 3.00 66.00 $ 198.00 499564 9564 APU FIRE BOTTLE SQUIB T/X A 0.00 4.00 4.00 66.00 $ 264.00 499565 9565 FIRE BOTTLE SQUIBS T/X A 0.00 7.00 7.00 66.00 462.00 499566 9566 F/0 OXYGEN MASK MIC DOES NOT WORK A 0.00 2.50 2.50 66.00 $ 165.00 499567 9567 8112 CREW+PAX OXYGEN SYSTEM LESS THAN 1600PSI A 0.00 1.25 1.25 66.00 82.50 499568 9568 8111 AVIONICS PRE-DEPARTURE A 0.00 2.50 2.50 66.00 $ 165.00 499571 9571 NO2 ENGINE FUEL SHUT OFF VALVE INOP A 0.00 17.50 17.50 66.00 $ 1155.00 499572 9572 NO2 ENGINE FUEL SHUTOFF VALVE STUCK SHUT A 0.00 49.25 49.25 66.00 $ 3250.50 499575 9575 PRE FLIGHT & DEPARTURE A 0.00 20.50 20.50 66.00 $ 1353.00 Total $ 8167.50 Work Type Customer Request NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge 274151 4151 BASE CHECK C 0.00 5.75 5.75 66.00 $ 379.50 498201 8201 TROUBLESHOOT APU BLEED PROBLEM C 0.00 3.50 3.50 66.00 $ 231.00 499554 9554 CHK CONTENT OF FIRST AID KIT C 0.00 3.75 3.75 66.00 $ 247.50 499555 9555 C/O LUBRICATION C 0.00 17.75 17.75 66.00 $ 1171.50 499557 9557 X2 MEDICAL KITS REMOVE INSP C 0.00 2.00 2.00 66.00 $ 132.00 1 of 3 EFTA_R1_02213610 EFTA02726031  wpyk Order 291431.1 R1i27, Regn: N908.IE - Labour 499558 9558 X3 OFF EMERGENCY TORCH BATTERIES LOW C 0.00 2.00 2.00 66.00 $ 132.00 499562 9562 NO3 ENG FLEX FUEL SUPPLY HOSE LEAKING C 0.00 25.75 25.75 66.00 $ 1699.50 499569 9569 EXTERNAL LIGHTING LANDING LIGHT INSTALL C 0.00 33.25 33.25 66.00 $ 2194.50 499573 9573 NO 2 FMS C 0.00 9.75 9.75 66.00 $ 643.50 499574 9574 C/R INNER WINDOW SEAL ADRIFT R/H WING EXIT C 0.00 1.00 1.00 66.00 $ 66.00 Total $ 6897.00 Work Type Miscellaneous Work NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge 498202 8202 MAIN BATTERY RESTORATION M 0.00 9.00 9.00 66.00 $ 594.00 498203 8203 MAIN BATTERY RESTORATION P05 2 M 0.00 9.50 9.50 66.00 $ 627.00 498204 8204 CABIN DOOR EMERG LIGHT BATTERY REPL M 0.00 4.75 4.75 66.00 313.50 498205 8205 CABIN DOOR EMERG LIGHT BATTERY REPL M 0.00 3.00 3.00 66.00 $ 198.00 498206 8206 AD88-22-09 T/O CONFIG WARNING SYS M 0.00 2.50 2.50 66.00 $ 165.00 498207 8207 AD2005 21-01 DUAL WINDOW TEMP INDICATORS M 0.00 1.00 1.00 66.00 $ 66.00 498208 8208 AD2012-08-07 SICMA AERO SEAT PAX ASSY M 0.00 3.50 3.50 66.00 $ 231.00 498209 8209 AD2012-11-09 REMOVE CHEM 02 GENS IN LAVS M 0.00 1.00 1.00 66.00 $ 66.00 Total $ 2260.50 2 of 3 EFTA_R1_02213611 EFTA02726032  Work Order 2914311 8727, Regn: N908JE - Lakciur. Work Type Routine Maintenance workpackage NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off k Hours Hours Rate Charge ROUTINI: ROUTINE WORKPACK R 0.00 65.50 65.50 66.00 4323.00 R/S S GENERAL SUPERVISION R 0.00 14.50 14.50 66.00 957.00 Total $ 5280.00 Grand Total at -7 $ 22605.00 Stan Blackman Commercial Officer 24th October 2012 3 of 3 EFTA_R1_02213612 EFTA02726033  Y_Xerk Order 2914311 B/27, Rpgn:N9O81E Fseteht-Fuel-RepairkseeiiceLtaxikParking. Unit Price Total Prke Total Charge 'POI' P.O Number Description: 1 Description: 2 Mr Handling Charge: $ US$. USS: USS: freight In 2022031 XX-FREIGHT IN CARRIAGE CHARGE • P/N COBAIE3 BATTERY I 23.71 23.71 0.00 23.71 Freight In 8001643 XX•FREIGHT IN 20/9/12 COLLECT BATTERIES AVIALL TO QLA P/0 20218420 1 80.13 80.13 0.00 5 80.13 Freight Out 3004906 27/9/12 FREIGHT TO MEDAIRE 6002080012 P/N BGA EMK RX INTERUNK INVOICE 19602919 1 36.42 36.42 0.00 $ 36.42 Freight Out 3004940 XX-FREIGHT OUT 18/5/12 TO JEGE INC A/C N9O8JE PNC INVOICE 12119 1 85.93 85.93 0.00 85.93 Fuel N/A XX-JET AI AVIATION FUEL QTY 3,600 LITRES 11335 1.42 16095.70 0.00 $ 16095.70 Repair 6002080 XX•REPAIR•SUBCON REPAIR SUBCON P/N BGA EMK RX S/N 01072003 1 1159.95 1159.95 173.99 1333.94 Repair 6002080 XX-REPAIR-SUBCON REPAIR SUBCON P/N AFAK 5/N 010720016 1 34820 348.80 52.32 S 401.12 Service 3005261 XX-SUBCONSERVICE TO CLEAN & POLISH N9081E • CUSTOMER REQUEST 1 3487.95 3487.95 500.00 $ 3987.95 Taxi 3005255 MTAXI 22/10/12 JAMES BARTIKOSKI - HEATHROW TO LASHAM 1 97.35 97.35 14.60 S 111.95 Taxi 3005256 XX-TAXIS 22/10/12 TAXIS - CREW FROM LHR TO (ILA 1 251.46 251.46 3722 S 289.17 Taxi 3005272 XX•TAXIS 23/10 & 24/10 TAXIS MA-HILTON • HILTON - QIA - CREW 1 81.12 81.12 12.17 $ 93.29 PARKING FROM 1ST JUNE TO 23RD OCTOBER = 145 DAYS USS Parking Charge N/A XX-AIRCRAFT PARKING 145 200.00 29000.00 0.00 S 29000.00 5200.00 PER DAY S Freight 5226.18 Stan Blackman Fuel $16,095.70 Commercial Officer Repairs $1,735.06 25th October 2012 Service $3.987.95 Taxi $494.42 Parking 529,003.00 TOTAL 551,539.31 EFTA_R1_O2213613 EFTA02726034  FUEL REQUISITION BASE F 103872 LASHAM DATE UNIT QTY 01- tO- 2ofc, &a FUEL TYPE DESCRIPTION QTY READ. DEPARTURE '757.--1 A-I 40-vr? NC TYPE NC REGN W/O SAMPLE NO. 6 7z7 itigorTe 7 COMPANY REQUESTING AUTHORISING CREW/REP. SIGNATURE QTY ISSUED GRN -3,6 00 t.7-4 d 0 i. 4-2- Pe4;4=2- ISSUED BY TOTAL VALUE POSTED BY ( Y if 5; 112-06 Ytt20 , 4 iSSUE. EFTA_R1_02213614 EFTA02726035  FUEL REQUISITION BASE F 103305 LASHAM DATE UNIT QTY . 2.0 12. FUEL TYPE DESCRIPTION QTY REQD. DEPARTURE SET rii 414142, 11 ood i.,§ A/C TYPE A/C REGN W/O SAMPLE NO. 1:372 COMPANY REQUESTING Netofflt P°,2, AUTHORISING CREW/REP. SIGNATURE QTY ISSUED GRN 7735 L -T G gl Oa t .. b47 1 I ISSUED Y TOTAL VALUE POSTED BY e 10,193-70 ATCA T. ISSUE! 19.01 EFTA_R1_02213615 EFTA02726036