EFTA02412011.pdf

Work Order Invoice 1i ,1 n MIDCOAST A JET AVIATION COMPANY Tel: (618) 646-8000 Fax: (818) 846-8863 Invoice information Invoice No: M12412 Pg- 1 Remit To Invoice Date: 11/23/10 24611 NETWORK PLACE Co/DivlLoc 03-020-1 CHICAGO, IL 60673-1246 Repair Station R03R822L LCII/DPI/TY/PDLN D 12 P Customer Aircraft Information HYPERION AIR 103 FOULK RD STE 202 AIRCRAFT WILMINGTON, DE 19805 REG/N.: 909JE MAKE: GULFSTREAM MODEL: II SERIAL: 151 PHONE 4 TTime: FAX PRELIMINARY WO Nbr Tomas Date in Completed Purchase Order Customer M12412 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: .00 * ITEM 1 TOTAL AMOUNT: .00 ** 2 Comply with Midcoast Aviation CAP check.: *LABOR* CUSTOMER LABOR: .00 * ITEM 2 TOTAL AMOUNT: .00 ** 3 Comply with CMP Code 341524 34-04 E/ATT gyro batt serv.: Removed battery for servicing. Complied with CMP 341524 IAN GAC MM CH 34 • *LABOR* 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  Work Order Invoice /i n MIDCOAST Fax: A it 1 AVIA I ( ()WANT Invoice Information Invoice No: M12412 Pg. 2 Invoice Date: 11/23/10 CMDivloc 03-020-1 LC#/DP1i/TV/PnLN D 12 P PRELIMINARY 2, 3 and 5th window batts not installed this acft per dwg 386525. NOTE: LABOR @ $300.00 FOR 4 & 5. *LABOR* CUSTOMER LABOR: 300.00 * ITEM 4 TOTAL AMOUNT: 300.00 ** 5 Comply with CMP Code 380101 38-01 element, fresh water sys filter.: *PARTS* CUSTOMER PARTS: 75.74 *LABOR* CUSTOMER LABOR: .00 * ITEM TOTAL. AMOUNT: 75.74 6 Comply with CMP Code 231549 23-03 voice recorder (CVR) flight test.: NOTE: ITEMS 6-24 F/P LABOR $5735.00 *LABOR* CUSTOMER LABOR: 5,735.00 * ITEM 6 TOTAL AMOUNT: 5,735.00 ** 7 Comply with CMP Code 231593 voice recorder (CVR) ground test.: *LABOR* CUSTOMER LABOR: .00 * ITEM 1 TOTAL AMOUNT: .00 ** 8 Comply with CMP Code 252060 25-02 ELT srv/fun ck (FAR91.207)11.: Complied with CMP Code 252060 LAW GAC MM CH 25. *LABOR* CUSTOMER LABOR: . 00 * 1 ITEM 8 TOTAL AMOUNT: .00 ** 9 Comply with CMP Code 261527 26-01 wt ck ckpt halon fire bottle.: Complied with CMP Code 261527 weight. check cockpit portable fire extinguisher. TAW GIIB AMM CH 26. *LABOR* CUSTOMER LABOR: .00 ITEM 9 TOTAL AMOUNT: . 00 4 * 10 Comply with CMP Code 261530 26-01 wt ck bag comp halon f/btl.: **CONTINUED•• * • * * Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473549 EFTA02412012  Work Order Invoice MI DCOAST A JET AVIATION COMPANY Tel: (618)646.8000 Fax: (618) 6464863 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 PRELIMINARY Complied with CMP Code 261530 weight check portable fire extinguisher baggage compt. *LABOR* CUSTOMER LABOR: .00 * ITEM 10 TOTAL AMOUNT: .00 ** 11 Comply with CMP Code 321026 32-06 corr, prevention NLG axle assy.: *PARTS* CUSTOMER PARTS: 231.33 *LABOR* 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: .00 * * 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* 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: .00 ** 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* CUSTOMER LABOR: .00 * ITEM 16 TOTAL AMOUNT: .00 " D* * * Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473550 EFTA02412013  Work Order Invoice a± MIDCOAST A JET AVIATION COMPANY Tel: (618)646-8000 Fax: (618)646-8863 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 PRELIMINARY 17 Comply with CMP Code 363012 36-05 APU exL va ops test.: ITEM 17 TOTAL AMOUNT: .00 ** 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: 6.40 *LABOR* CUSTOMER LABOR: .00 * ITEM 16 TOTAL AMOUNT: 6.40 ** 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* CUSTOMER LABOR: .00 * ITEM 19 TOTAL AMOUNT: .00 ** 20 Comply with CMP Code 538510 53-08 insp L/R MLG w/w compartment.: *LABOR* 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: .00 * ITEM 22 TOTAL. AMOUNT: .00 ** 23 Comply with CMP Code 711020 71-01 L powerplant int insp.: *LABOR* CUSTOMER LABOR: .00 * ITEM 23 TOTAL AMOUNT: .00 ** • • • *CORM U E • • Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473551 EFTA02412014  Work Order Invoice A÷ MIDCOAST A JET AVIATION COMPANY Tel: (618) 646-8000 Fax: (618) 646-8863 Invoice Information Invoice No: M12412 Pg• 5 Invoice Date: 11/23/10 CoMIWLoc 03-020-1 144/op4m/pour D 12 P PRELIMINARY = • TIT 24 Comply with CMP Code 711520 71-01 R powerplant int insp.: *LABOR* CUSTOMER LABOR: .00 ITEM 24 TOTAL AMOUNT: .00 25 Comply with CMP Code 212015 21-03 cbn press cont op test (manual).: NOTE: ITEMS 25-160 F/P LABOR $53,100.00 *LABOR* CUSTOMER LABOR: 53,100.00 * ITEM 25 TOTAL AMOUNT: 53,100.00 • It 26 Comply with CMP Code 212510 21-03 valve, ewer press s/o ops ck.: Complied with CMP Code 212510. All work done IAN GIIB MM CH 21. *LABOR* CUSTOMER LABOR: .00 ITEM 26 TOTAL AMOUNT: .00 27 Comply with CMP Code 216027 21-08 valve, press safety - insp & F/T.: Complied with CMP Code 216027. All work done LAW GIIB MM CH 21. *LABOR* CUSTOMER LABOR: .00 * ITEM 27 TOTAL AMOUNT: .00 .4 28 Comply with CMP Code 216028 21-08 valve, press safety ground test.: *LABOR* CUSTOMER LABOR: .00 * ITEM 28 TOTAL AMOUNT: .00 ir4 29 Comply with CMP Code 216037 21-08 switch, cbn press warn func test.: Complied with CMP Code 216037 IAW GAC MM CH 21. Unit let as removed for safety valvo ground test. *LABOR* CUSTOMER LABOR: .00 * ITEM 29 TOTAL AMOUNT: .00 * 30 Comply with CMP Code 221006 22-06 self test pitch axis (G-IIB).: *LABOR* CUSTOMER LABOR: .00 * ITEM 30 TOTAL. AMOUNT: .00 ** * * * *CONTINUED Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473552 EFTA02412015  Work Order Invoice ff i n IVIIDCOAST A AY AVIATION COMPANY Tel: (618) 646-8000 Fax: (618) 646.8863 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 PRELIMINARY 31 Comply with CMP Code 221007 22-06 self test roll axis (G-III9).: *LABOR* CUSTOMER LABOR: .00 I ITEM 31 TOTAL AMOUNT: .00 ** 32 Comply with CMP Code 221008 22-06 self test stab aug (G-11B).: *LABOR* CUSTOMER LABOR: .00 * ITEM 32 TOTAL AMOUNT: . 00 ** 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: .00 * ITEM 33 TOTAL AMOUNT: .00 ** 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: .00 • ITEM 34 TOTAL AMOUNT: .00 ** 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: .00* ITEM 35 TOTAL AMOUNT: . 00 ** 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: .00 * ITEM 36 TOTAL. AMOUNT: . 00 0 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* CUSTOMER LABOR: .00 * ITEM 37 TOTAL AMOUNT: . 00 ** 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 EFTA_R1_01473553 EFTA02412016  Work Order Invoice 00 + MIDCOAST Ail I AVIA1 ON COMPANY Tel: ((618) 646-8000 Fax: 618) 646-8863 Invoice Information Invoice No: M12412 Pg 7 Invoice Date: 11/23/10 ColDivlLoc 03-020-1 r.c0/netinvienhN D 12 P PRELIMINARY ITEM 38 TOTAL AMOUNT: .00 ** 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: .00 * ITEM 39 TOTAL AMOUNT: .00 ** 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: .00 * ITEM 40 TOTAL AMOUNT: .00 ** 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: .00 * ITEM 41 TOTAL AMOUNT: .00 ** 42 Comply with CMP Code 234580 wick, ck vert/stab static (G-IIB).: Complied with CMP Code 234580 IAW CMP 234580 and GAC MM 23-05-00. Refer to squawk for failed wick RH mid. *LABOR* CUSTOMER LABOR: .00 * ITEM 42 TOTAL AMOUNT: .00 ** 43 Comply with CMP Code 240025 24-16 CB, aux master warn comp test.: Complied with CMP Code 240025 IAW GAC MM CH 24. ITEM 43 TOTAL AMOUNT: .00 ** 44 Comply with CMP Code 240310 24-01 DC pwr distribution ck.: *LABOR* CUSTOMER LABOR: .00 * ITEM 44 TOTAL AMOUNT: .00 ** 45 Comply with CML, Code 246015 24-12 inverter, B volt 6 freq check.: Complied with CMP Code 246015 LAW GAC MM CH 24-03-00. *LABOR* CUSTOMER LABOR: .00 * ****CONTTN * U R D * Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473554 EFTA02412017  Work Order Invoice ff i, n MIDCOAST A JET AVIATION COMPANY Tel: (618) 646-8000 Fax: (618) 646-8863 Invoice Information Invoice No: M12412 Pg• 8 Invoice Date: 11/23/10 ColDivlLoc 0 3 - 02 0 -1 Lci/owTy/pram D 12 P PRELIMINARY ITEM 45 TOTAL AMOUNT: .00 ** 46 Comply with CMP Code 246025 24-12 inverter, E volt a frog check.: Complied with CMP Code 246025 IAW CAC MM CH 24-03-00. *LABOR* CUSTOMER LABOR: .00 * ITEM 46 TOTAL AMOUNT: .00 ** 47 Comply with CMP Code 247646 24-16 fan, batt circulator ops ck.: Complied with CMP Code 247646 IAN GAC MM CU 24-01-12. *PARTS* CUSTOMER PARTS: 14.74 *LABOR* CUSTOMER LABOR: .00 * ITEM 47 TOTAL AMOUNT: 14.74 ** 48 Comply with CMP Code 251023 25-01 reel, pilot inertia ops chock.: Complied with ops check of pilots seat inertia rel CMP Code 251023 25-01 IAW GIIB MM 25-02-00. *LABOR* 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* CUSTOMER LABOR: .00 ITEM 49 TOTAL AMOUNT: .00 * 50 Comply with CMP Code 252029 25-02 battery, emerg locator xmtr 1.: CMP Code 252029 not required. Due date on battery is March 2015. Refer to discrepancy 8 for ops check. *LABOR* CUSTOMER LABOR: .00 * ITEM 50 TOTAL AMOUNT: .00 ** 51 Comply with CMP Code 261015 26-0) fire T handle ops ck.: Complied with CMP 261015 IAW GIIB MM 26-02-00. *LABOR* CUSTOMER LABOR: .00 * ITEM 51 TOTAL AMOUNT: .00 ** * * * *CONTINUED* * * * Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473555 EFTA02412018  Work Order Invoice n+ MIDCOAST A lit AVIAlION COMPANY Tel: (618) 646-8000 Fax: (6181 646.8863 Invoice Information Invoice No: M12412 Pg. 9 Invoice Date: 11/23/10 Co/DiviLoc 03-020-1 LC#/o104/Tv/POLN D 12 P PRELIMINARY 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 A JET AVIATION COMPANY Tel: (618) 646-8000 Fax: (618) 646-8863 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 PRELIMINARY 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: 18.76 *LABOR* 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* CUSTOMER LABOR: .00 * ITEM 59 TOTAL AMOUNT: .00 ** 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 * 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: .00 * ITEM 61 TOTAL AMOUNT: .00 ** 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* CUSTOMER LABOR: .00 * * * * *CONTINUED * * * * Lambert St. Louis International Airport, St Louis Downtown Airport EFTA_R1_01473557 EFTA02412020  Work Order Invoice ffi n MIDCOAST AJET AVIATION COMPANY Tel: (618) 646-8000 Fax: (618) 646-8863 Invoice Information pg• Invoice 1172:0 11 CoillviLoc 03-02.0-1 LCVDPIi/TY/PDLN D 12 P PRELIMINARY ITEM 62 TOTAL AMOUNT: .00 ** 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: 2.06 *LABOR* 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* CUSTOMER LABOR: .00 * ITEM 64 TOTAL AMOUNT: .00 ** 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 * 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: .00 * ITEM 68 TOTAL AMOUNT: .00 ** 69 Comply with CMP Code 280515 28-02 APU fuel SOV f/t.: *LABOR* CUSTOMER LABOR: .00 * * * * *CONTINUED* * * * Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473558 EFTA02412021  Work Order Invoice iff MIDCOAST Aur AVIMIONCOMPANY Tel: (618) 646-8000 Fax: (618) 646-8863 Invoice Information Invoice No: M12412 Pg 12 Invoice Date: 11/23/10 Co/Div/Loc 03-020-1 Lcit/npO/Tv/pnLN 12 P PRELIMINARY un============= ITEM 69 TOTAL AMOUNT: .00 ** 70 Comply with CMP Code 280610 28-02 fuel pump auto chg ops ck.: *LABOR* CUSTOMER LABOR: .00 * ITEM 70 TOTAL AMOUNT: .00 ** 71 Comply with CMP Code 301020 30-02 L wing anti ice ops ck.: ITEM 71 TOTAL AMOUNT: . 00 ** 72 Comply with CMP Code 301025 30-02 R wing anti ice ops ck.: ITEM 72 TOTAL AMOUNT: .00 ** 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: .00 • TTEM 73 TOTAL AMOUNT: .00 ** 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: . 00 * ITEM 74 TOTAL AMOUNT: .00 ** 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: . 00 * ITEM 75 TOTAL AMOUNT: .00 ** 76 Comply with CMP Code 320310 32-01 IC norm functional check.: *LABOR* CUSTOMER LABOR: . 00 * ITEM 76 TOTAL AMOUNT: .00 ** 77 Comply with CMP Code 320315 32-01 LG emer functional check.: *LABOR* CUSTOMER LABOR: .00 * ITEM 77 TOTAL AMOUNT: .00 ** 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 EFTA_R1_01473559 EFTA02412022  Work Order Invoice MIDCOAST Rau= AT A Invoice Information Invoice 111:g) Pg. 13 CWDWIL0c 03-020-1 Lc8/0P8/TY/PDLN D 12 P PRELIMINARY =============5.1==.. ,-2L8====== • == =4= =LC *PARTS* CUSTOMER PARTS: 2.84 *LABOR* CUSTOMER LABOR: .00 * ITEM 78 TOTAL AMOUNT: 2.84 ** 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: .00 * ITEM 79 TOTAL AMOUNT: .00 *• 80 Comply with CMP Code 320820 32-04 service NG shock strut.: Complied with CMP 320820 service NLG shock strut TAW GAC GIIB MM CH 32. *PARTS* CUSTOMER PARTS: 120.45 *LABOR* CUSTOMER LABOR: .00 * ITEM 80 TOTAL AMOUNT: 120.45 ** 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: .00 ** 82 Comply with CMP Code 321025 32-06 NLG corrosion prevention.: *PARTS* PART NUMBER/DESCRIPTION UM QTY LIST AMOUNT RTV3145-CL30E EA 1 35.72 35.72 SEALANT CUSTOMER PARTS: 35.72 * *LABOR* CUSTOMER LABOR: .00 • ITEM 82 TOTAL AMOUNT: 35.72 ** 83 Comply with CMP Code 321320 32-07 insp L side brace pin.: *LABOR* CUSTOMER LABOR: .00 * ITEM 83 TOTAL AMOUNT: .00** 84 Comply with CMP Code 321325 32-07 insp R side brace pin.: * * *CON TINUED* * * * Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473560 EFTA02412023  Work Order Invoice MIDCOAST A JET AVIATION COMPANY Tel: 618)646-8000 Fax: (618) 646-8863 Invoice Information Invoice No: M12412 Pg. 14 Invoice Date: 110V10 Co/DIWLoc 0 3 - 0 2 0 - 1 LOI/DPO/TY/PDLN D 12 P PRELIMINARY :Mini: AI *LABOR* CUSTOMER LABOR: .00 * ITEM 84 TOTAL AMOUNT: .00 ** 05 Comply with CMP Code 322526 lubrication, nose landing guar.: Complied with CMP Code 322526 lubrication of nose landing gear bungee IAW GIIB AMM CH 32. *LABOR* CUSTOMER LABOR: .00 * ITEM 85 TOTAL AMOUNT: .00 ** 86 Comply with CMP Code 323811 lubrication, left landing gear SE.: *LABOR* CUSTOMER LABOR: .00 * ITEM 86 TOTAL AMOUNT: .00 ** 87 Comply with CMP Code 323812 lubrication, right landing gear SE.: *LABOR* CUSTOMER LABOR: .00 * ITEM 87 TOTAL AMOUNT: .00 ** 88 Comply with CMP Code 341050 P pitot/sta sys recert (RVSM).: Complied with CMP Code 341050 IAW GAC MM CH 34. *LABOR* 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 ** 90 Comply with CMP Code 341110 34-02 41 alt cal/FAR 91.411.: Complied with CMP Code 341110 IAW GAC MM CII 34. ITEM 90 TOTAL AMOUNT: .00 ** 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: .00 ** 92 Comply with CMP Code 341116 34-02 standby alt cal/FAR 91.411.: •***CONTINUED•• ** Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473561 EFTA02412024  Work Order Invoice Ai n MIDCOAST Invoice Information 2412 Tel: (618) 646-8000 A JET AVIATION COMPANY Fax: 1618) 646-8663 Invoice No: Invoi