EFTA00602542.pdf

Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: ILIKukla 111111.1 Bill To: JEGE LLC Invoice Number: INV14-01425 6100 Red Hook Account Code: JEGEE001 Quarter B3 P.O. Number: Saint Thomas, 00802 Job Number: N2I2JE Virgin Islands US) Payment Type: DIRECTBILL(ISP) Payment Terms: Direct Billing Invoice Date: 09/24/2014 Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: 23814 Registration Number: N2I2JE Time & Materials Flat Rate Total Labor: 7,578.00 USD 13,805.00 USD 21,38100 USD Parts: 30,466.97 USD 30,466.97 USD Freight: 238.86 USD Total: 38.044.97 USD 13.805.00 USD 52.088.83 USD Consumable Fees: 641.49 USD Subtotal: 52,730.32 USD Total: 52,730.32 USD " Dollars distributed across multiple customers. HAW WorkOrderInvoice.rpt Page I of 28 Printed on 09/252014 at 1:56:39PM Rel.6 EFTA00602542  Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone Bill To: JEGE LLC WO #: 23814 Invoice Number: INV14-01425 Item: I. G-1V N212.1E Miscellaneous Charges Part/Model #: G-IV Item Serial Number: Time & Materials 0.00 USD Registration Number: N212JE Aircraft Serial Number: 1085 Item: 2. G-IV N212JE Inspection Part:Model #: G-1V Item Serial Number: Time & Materials 1,155.00 USD Registration Number: N212JE Aircraft Serial Number: 1085 Discrepancy: 2.1. Comply with inspectors paperwork associated with maintenance activities performed during work order time period this includes but is not limited to: - Log book maintenance entries for work performed - Coordination of maintenance performed by outside vendors - Qualifying outside maintenance as required - Compiling records of maintenance performed by vendors - Data entry (CAMP) for maintenance performed in house and outside vendors - Maintenance planning paperwork and associated meetings - Addressing any issues that arise from maintenance scheduling, discrepancies Resolution: Accomplished inspectors paperwork as required on the following dates: 09/04/2014 GW 09/10/2014 JR 09/11/2014 JR 09/12/2014 JR GW Time & Materials Flat Rate Total Labor: 1,155.00 USD 1,155.00 USD Total: 1,155.00 USD 0.00 USD 1,155.00 USD Labor labor Billing "Type Hours Type Hours Rate Amount Time and Material ST 10.50 110.00 1.155.00 USD 1,155.00 USD Item: 3. G-1V N2121E Cleaning Part/Model #: G-IV Item Serial Number: Time & Materials 0.00 USD Registration Number: N212JE Aircraft Serial Number: 1085 HAW WorkOrderInvoicespt Page 2 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602543  Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Bill To: JEGE LLC WO a: 23814 Invoice Number: INV14-01425 Item: 4. G-IV N2121E Aircraft Arrival Date: AC FIRS: 8813.8 LNGS: 4074 Part/Model G-1V Item Serial Number: Time & Materials 50,933.83 USD Registration Number: N212.1E. Aircraft Serial Number: 1085 Discrepancy: 4.1. Comply with ASC 424 Resolution: Removed regulator and existing bracket. Started assembling new bracket assembly, 09/08/2014 WJF Finished assembling bracket assembly and installed on aircraft. Removed filter, laid out new tubing and using ASC drawings determined how tubing is installed. Installed new filterregulator and bulkhead fittings. 09/09/2014 WJF SF Routed, fitted permaswaged and installed tubing 1/AAY with the ASC drawings. Installed tubing clamps as required. Performed satisfactory operational test and leak check UMW the ASC. Ground wires need to be installed and wire bundle secured. 09/10,72014 SF Installed ground wires and secured wire bundle as required. 09/10/2014 EW Time & Materials Flat Rate Total Labor: 0.00 USD 4,950.00 USD 4,950.00 USD Parts: 23,202.90 USD 23,202.90 USD Fetal: 23,202.90 USD 4,950.00 USD 28,152.90 USD labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 45.00 @ 4.950.00 I SD 4.950.00 USD Parts: Rd. No. Part number Description Quantity Sell price Extended 4.1 NI ASC 424-I (34 ENHANCED DOOR SEAL 1 23,202.90 USD 23,202.90 USD SYSTEM Discrepancy: 4.2. Accomplish an incoming preliminary inspection as required. Accomplish a hidden inspection if applicable. Resolution: Accomplished an incoming preliminary inspection as required. All work performed 1/A7W Hawthorne Global Aviation Services repair station procedures manual on 9/07/2014 JC Time & Materials Flat Rate Total Labor: 77.50 USD 77.50 USD Total: 77.50 USD 1.00 l `,1) 77.50 USD Labor: labor Billing Type Hours Type Hours Rate Amount 'lime and Material OT 0.50 a 155.00 77.50 USD 77.50 USD HAW WorkOrderInvoicespt Page 3 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602544  Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: BM To: JEGE LLC WO fr: 23814 Invoke Number: INV14-01425 Discrepancy: 4.3. Comply with CMP code(s) 217075 / 217076: Water separator bag (left /right) - Inspection Resolution: Complied with CMP ecide(s) 217075 / 217076: Water separator bag (left fright) - Inspection as required. Removed and replaced left and right coalescer bags with' NEW - bags. Re-installed left and right water separators with all new o'rings. All work performed IlAiW GIV AMM 05-01-00 / 21-01-12. 09/09/2014. LK. Performed satisfactory operational / leak check. 9/122014 JC Time & Materials Flat Rate Total Labor: 0.00 USD 660.00 CSU 660.00 USD Parts: 466.16 USD 466.16 USD Total: 466.16 USD 660.00 UM) 1,126.16 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 6.00 ra 660.00 ISO 660.00 UM) Parts: Ref. No. Part number Description Ouantilv Sell price Extended 4.3 #1 21BC104 FILTER, COALESCER 2 180.62 USD 361.24 USD 4.3 #2 S2L-232 ORING 2 18.11 USD 36.22 USD 4.3 #3 M83248/1-345 ORING 2 4.11 USD 8.22 USD 4.3 #4 S2L-232 ORING 2 11.85 USD 23.70 USD 4.3 #5 S2L-345 ORING 2 18.39 USD 36.78 USD HAW WorkOrderInvoice.rpt Page 4 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602545  Ham thorne Global Aviation Services Invoice September 25, 2014 2221 Smiffitown Avenue Ronkonkoma, New York 11779 United Stetes Telephone: BM To: JEGE LLC WO fr: 23814 Invoice Number: INV14-01425 Discrepancy: 4.4. Comply with CMP code(s) 292010 , 292012: Auxiliary Hydraulic Filter ( pressure + return) - Inspection / replacement. Resolution: Complied with CMP code(s) 292010, 292012 : Auxiliary Hydraulic Filter ( pressure and rctum) - Inspection / replacement as requircd. Removed and replaccd pressure and return auxiliary hydraulic filters. Performed ops check, lege check. All ops check normal. No teaks detected at this time. All work done I/A/W GIV AMM 29-25-03.O9Ø/2014. LK. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Parts: 217.58 USD 217.58 USD fl eht: 56.43 USD 56.43 USD Total: 274.01 USD 110.00 USD 384.01 USD Labor: Labor BHlise Type Hours Type Hours Rate Amount Flat Rate 1.00 (a 110.00 USD 110.00 USD Parts: Ref. No. Part nurober Descriptloo S1, Seil price Estended 4.4 WI AC-B45IF-8 FILTER ELEMENT 2 105.66 USD 26735 USD Frcight: 56A3 USD 4.4 42 NAS161l -028A DRING I 1.35 USD 135 USD 4.4 43 MS28774-028 RETAINER 2 1.78 USD 3.56 USD 4.4 44 NAS161I-028A DRING 1 1.35 USD 135 USD Discrepancy: 4.5. Comply with CMP code[s] 554007 Rudder External - Inspection. Resolution: Complied with CMP codetsl 554007 Inspect Rudder Extemal I /A /W Gul fstream MM Chaptcr 55-40-00. No defccts noted. Time & Materials Flat Rate Total Labor: 0.00 USD 165.00 USD 165.00 USD Total: 0.00 USD 165.00 USD 165.00 USD Labor: Labor Hours Type Hours Rate Atmung Hat Rate 1.50 (4. 165.00 USD 165.00 USD HAW WorkOrderInvoicc.rpt Page 5 of 28 Printed an 09/212014 at 1:57:35PM Rel:6 EFTA00602546  Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: BM To: MGR LLC WO 0: 23814 Invoke Number: INV14-01425 Discrepancy: 4.6. Comply with CMP code[s] 801019. 801020 Engine Starter [ Left Right ] - oil change. Resolution: Complied with CMP codefs] 801019, 801020 Change oil in left and right engine starters 111.1W Gulfstream MM chapter 80-01-00. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Parts: 100.28 USD 100.28 USD Freight: 41.86 USD 41.86 USD Total: 142.14 USD 110.00 USD 252.14 USD Labor: labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 (ir) 110.00 USD 110.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.6 01 59%09-6 GASKET,STARTER OIL I 5.34 USD 47.20 USD Freight: 41.86 USD 4.6 02 59%09-3 GASKET,STARTER OIL 2 21.51 USD 43.02 USD 4.6 03 59%09-3 GASKET,STARTER OIL 2 21.51 USD 43.02 USD 4.6 04 59%09-6 GASKET,STARTER OIL 1 8.90 USD 8.90 USD Discrepancy: 4.7. Comply with CMP code[s] 200001. 200002; Operation One and Operation Two (ISO Cycle). Resolution: Complied with CMP cadets] 200001, 200002: Operation One and Operation Two (150 Cycle) as required per attached checklists. 09/12/14 HAW WorkOrderInvoicespt Page 6 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602547  Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: BM To: MGR LLC WO It: 23814 Invoke Number: INV14-01425 Discrepancy: 4.8. Comply with CMP Codelsl 792007, 792009: Filter. Engine Pressure Oil - Cleaning/ Inspection ( Engine Position I & 2) Resolution: Complied with CMP cadets' 792007, 792007: Inspect #1 & #2 engine Pressure oil filter OA/W RR Tay 611-8 EMM 05-01-01 RR. Filter checks good. Time & Materials Flat Rate Total Labor: 0.00 USD 440.00 USD 440.00 USD Parts: 403.15 USD 403.15 USD Total: 403.15 USD 440.00 USD 843.15 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 4.00 rg 440.00 USD 440.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.8#1 EU18144 WASHER 2 10.81 USD 21.62 USD 4.8 #2 KB22782 ORING 2 25.82 USD 51.64 USD 4.8 #3 CHAPIN 6300 6 GALLON PUMP SPRAYER 1 329.89 USD 329.89 USD HAW WorkOrderInvoice.rpt Page 7 of 28 Printed on 09/25/2014 at 1:57:35PM Rel:6 EFTA00602548  Ha‘sthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telg:tbone: BM To: JEGE LLC WO 14: 23814 Invoice Number: INV14-01425 Discrepancy: 4.9. Roar Lav dump cable broken Resolution: Gained access to and inspected the rear Lav dump cable, confirmed that the dump cable was unserviceable at this time. Removed unserviceable cable turnbuckle and handle. Re-searched the torrett type ofcable and tumbuckle to be used for replacement. Replaced cable with a new 3132 cable, a new LM terminal stud anda new R/11 terminal stud. Serviced the ab lav toilet assy and dumped 3 times, all three times checked good. Closcd all areas opened for access. Aircralt is Ok for service. 9/10114 CJZ TIme & Materials Flat Rate Total Labor: 715.00 USD 715.00 USD Parts: 38.55 USD 38.55 USD Freight: 46.09 USD 46.09 USD Total: 799.64 USD 0.00 USD 799.64 USD Labor: Labor Billing Type Hours Type Hours Rale Amma Time and Material ST 6.50 110.00 715.00 Utin 715.00 LSD Parts: Ref. No. Part number Deo:dolka Quantit. SeIl orke Extended 4.9 N2 MS21259-3RH STUD END 3 8.02 USD 70.15 USD Freight: 46.09 USD 4.9 #3 MS2I259-3LH STUD END 3 4.83 USD 14.49 USD Discrepaney: 4.10. Comply with CMP Code 730002; Fuel Contamination Check N2 Engine - inspection. Resolution: Complied with with CMP code 730002 Inspett engine for fuel contamination UAAV RR Tay 611-8 EMM chapter 7341-03. No contamination noted. Time & Materials Flat Rate Total Laber: 0.00 USD 55.00 USD 55.00 USD Parts: 68.78 USD 68.78 USD Total: 68.78 USD 55.00 USD 123.78 USD Parts: Ref. No. Part number Deseription Quantity Selt orke Extended 4.1001 HUMBUG HJEL TEST KIT 2 34.39 USD 68.78 USD HAW WorkOrderInvoice.rm Page 8 of 28 Prinsed on 0925/2014 at I:57:35PM Rel:6 EFTA00602549  Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: BM To: MGR LLC WO 0: 23814 Invoke Number: INV14-01425 Discrepancy: 4.11. Comply with CMP codc[s] 761001. 76002. Engine Control- Operational Test. ( #1 & 42 Engine) Resolution: Complied with CMP code[s] 761001.761002: Ops test left and right engine Control UMW Gulfstream MM Chapter 76-00-00. Ops test good. Time & Materials Flat Rate Total Labor: 0.00 USD 220.00 USD 220.00 USD Total: 0.00 USD 220.00 USD 220.00 USD Labor: labor Billing "Type Hours Type Hours Rate Amount Flat Rate 2.00 220.00 USD 220.00 USD Discrepancy: 4.12. Comply with CMP code's] 761005. 761006; Controls, 41 & #2 engine - Service / lubrication. Resolution: Complied with CMP code[s] 761005, 761006 Service and tube 41 & #2 engine controls UMW Gulfstream MM chapter 76-11-02 Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing "Type Hours Type Hours Rate Amount Flat Rate 1.00 Of) 110.00 USD 110.00 USD Discrepancy: 4.13. Comply with CMP code[s] 730001. 730002 Inspect #1 and #2 Fuel contamination check #1 engine - inspection. Resolution: Complied with with CMP code's] 730001. 730002 Inspect #1 and #2 engine for fuel contamination UMW RR Tay 611-8 EMM chapter 7341-03. No contamination noted. Time & Materials Flat Rate Total Labor: 220.00 USD 220.00 USD Total: 220.00 USD 0.00 USD 220.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 2.00 @ 110.00 220.00 USD 220.00 USD HAW WorkOrderInvoicespl Page 9 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602550  Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Bill To: MGR LLC WO 14: 23814 Invoice Number: INV14-01425 Discrepancy: 4.14. Comply with CMP code] 742001, 742002; NI & a2 engine ignition system - operational check. Resolution: Complied with CMP code[s] 74201)1. 740D2 ops check al & #2 engine ignition system FEW RR TAY 611-8 EMM chapter 74-00-00. ops checks good. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD Total: 0.00 USD 110.00 USD 110.00 USD Labor: labor Billing Type Hours Type Hours Rate . \mount Flat Rate 1.00 110.00 USD 110.00 I SD Discrepancy: 4.15. Comply with CMP codc(s) 541017 / 541018 : Pylon External! Internal (LetVRigh0 - Inspection. Resolution: Complied with CMP code(s) 541017 / 541018 : Inspected Pylon External / Internal (Lefttight) as required. All work performed 1/A/W GIV MM 54-00-00. 09/1012014. C.F. Time & Materials Flat Rate Total Labor: 0.00 USD 440.00 USD 440.00 USD Total: 0.00 USD 440.00 USD 440.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 4.00 440.00 l'SD 440.00 USD Discrepancy: 4.16. Comply with CMP codc(s) 541019 : Pylon Internal (Lett) - Inspection. Resolution: Complied with CMP code(s) 541019 : Inspected Pylon Internal (Left) as required. Al work performed 1/A/W G1V MM 54-00-00. 09/10/2014. C.F. Time & Materials Flat Rate Total Labor: 0.00 USD 1,320.00 USD 1,320.00 USD Total: 0.00 USD 1,320.00 USD 1,320.00 USD Labor labor Billing "Fype Hours Type Hours Rate Amount Flat Rate 12.00 @ 1.320.00 USD 1320.00 USD HAW WorkOrderInvoicespt Page 10 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602551  Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: BM To: MGR LLC WO M: 23814 Invoice Number: INV14-01425 Discrepancy: 4.17. Comply with CMP code(s) 541020: Pylon Internal (Right)- Inspection. Resolution: Complied with CMP code(s) 541020: Pylon Internal (Right)- Inspection as required. All work performed I/A/W GIV AMM 05-01-00 / 54-00-00 REV/ISS: 31 AUG 2008. 09/1012014. C.F. Time & Materials Flat Rate Total Labor: 0.00 USD 1,320.00 USD 1,320.00 USD Total: 0.00 USD 1320.00 USD 1,320.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 12.00 (al 1.320.00 CM) 1,320.00 USD Discrepancy: 4.18. Comply with CMP code[s 320004 Main Landing Gear (Left) - Lubrication. Resolution: Complies with CMP coders 320004 Main Landing Gear (Left) - Lubrication. All work performed 1AW GIV MM Ref: 32-10-00. 09/09/2014. C.F'. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD "Fatal: 0.00 USD 110.00 USD 110.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 I10.00 UND 110.00 I SI) Discrepancy: 4.19. Comply with CMP code[s 320005 Main Landing Gear (Right) - Lubrication. Resolution: Complied with CMP cadets 320005 Main Landing Gear (Right) - Lubrication. All work performed IAN; GIV MM Ref: 32-10-00. 09/09/2014. C.F'. Time & Materials Flat Rate Total Labor: 0.00 USD 110.00 USD 110.00 USD "Fatah 0.00 USD 110.00 USD 110.00 USD Labor Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 (a) 110.OO 110.00 CM) HAW WorkOrderInvoicespt Page 11 of 28 Printed on 09/212014 at 1:57:35PM Rel:6 EFTA00602552  Hawthorne Global Aviation Services Invoice September 25, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Bill To: MGR LLC WO 14: 23814 Invoice Number: INV14-01425 Discrepancy: 4.20. Comply with CMP cod* 320006 Nose Landing Clear - Lubrication. Resolution: Complied with CMP cadets 320006 Nose Landing Gear - Lubrication. All work performed IAW GIV MM Roe 32-10-00. 09/0102014. C.F. Time & Materials Flat Rate Total Labor. 0.00 USD 110.00 USD 110.00 USD Parts: 15.21 USD 15.21 USD Total: 15.21 USD 110.00 USD 12511 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.00 @ 110.00 USD 110.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.20 NI AEROSHELL 7-CART 14OZ. CARTRIDGE GREASE I 15.21 USD 15.21 USD Discrepancy: 4.21. Accomplish CMP code 243105: Battery, NI --Capacity Check Resolution: Accomplished CMP code 243105: Battery, WI — Capacity Check as per Concorde Battery Corporation Component Maintenance Manual RG Series Main Aircraft Battery 24-30-71 paragraph 7 page 105. Battery passed capacity check with 20.2 volts at 60 minutes ( [00% capacity ). Charged battery as per paragraph 8 page 105. Battery failed to charge to its required level. Battery needs to be replaced. Pan on order 09/10/2014 JS Removed and replaced main battery with new assembly P/N RG-380E/44 S/N 40664664 as per MM 24-02-03. Accomplished operational check. All ops and indications normal. This complies with CMP code 243101 : Battery No.01 - Removal Installation. 09/11/2014 JS Time & Materials Flat Rate Total l.ahor: 451.00 USD 451.00 USD Parts: 2,51235 USD 2,512.75 USD I otal: 2,963.75 USD 0.00 USD 2,963.75 USD Labor Labor Billing Type Hours Type Hours Rate Amount 'lime and Material ST