EFTA01186862.pdf

Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 81...11...1..1•11 11161 Bill To: WOE LLC Invoice Number: INVI4-00513 6100 Red Hook V•count Code: JECEE001 Quarter B3 Number: 24 MONTH INSPECTION Saint Thomas, 00802 Job Number: N212SE Virgin Islands US) Title: 24 MONTH INSPECTION Payment Type: Direct Billing Payment Terms: Direct Billing Invoice Date: 05/29/2014 Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: 23685 Registration Number: N212JE Time & Materials Flat Rate Total Labor: 18,795.70 USD 44,115.00 USD 62,910.70 USD Parts: 58,050.72 USD 58,050.22 USD Services: 7,745.25 USD 7,745.25 USD Misc Charges: -3,511.01 USD -3,511.01 USD Freight: 2,426.69 USD Total: 81,080.16 USD 44,115.00 USD 127,621.85 USD Consumable Fees: 1,887.32 USD Subtotal: 129,509.17 USD Total: 129,509.17 USD WORK ORDER 23685 INV14-00513 5129,60817 s JEGE LLC CREDIT -$13,638.67 TOTAL AMOUNT NOW DUE $115,870.50 Workorderinvoiceipt Page I 016g Printed on 05/29/2014 at 9:30:36AM Rd S EFTA01186862  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INVI4-00513 Item: I. G-IV N2121E Miscellaneous Charges Part/Model #: G-IV Item Serial Number: Time & Materials 2,720.05 USD Registration Number: N2I2JE Aircraft Serial Numher: 1085 Discrepancy: 1.2. Procure engine covers per customers request Resolution: Procured engine covers per customers request Time & Materials Flat Rate Total Parts: 2,334.50 USD 2.334.50 USD Mist Charges: 69.97 USD 69.97 USD Freight: 315.58 USD 315.58 USD Total: 2,720.05 USD 0.00 USD 2,720.05 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 1.2 #1 G4-102 INTAKE COVERS (for 1 1,138.50 USD 1,389.08 USD installation with factory hooks) set of 2 Freight: 250.58 USD 1.2 #2 G4-I I I EXHAUST PLUGS (G-IV) 1 1,196.00 USD 1,261.00 USD WITH BAG (set of 2) Freight: 65.00 USD Miscellaneous Charges: Ref. No. Miscellaneous Charge Amount 1.2 #1 Outbound freight charges for shipment ofexhaust covers, VIA FedEx 2nd day 798826821283 69.97 USD Discrepancy: 1.3. Ship replacement display unit to Scottsdale Air Center per customers request. Resolution: Shipped replacement display unit to Scottsdale Air Center per customers request. Parts: Ref. No. Part number Description Quantity Sell price Extended 1.3 #1 7007540-946 CONTROLLER. DISPLAY I 0.00 USD 0.00 USD Serial Numbertsl 89060378 HAW WorkOrderInvoicespt Page 2 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186863  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INV14-00513 Item: 2. G-IV N212JE Inspection Part/Model 0: G-IV Item Serial Number: Time & Materials 1,555.00 USD Registration Number: N212JE Aircraft Serial Another: 1085 Discrepancy: 2.1. Comply with inspectors paperwork associated with maintenance actlk toes ncrInnocd during work order note 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: 04/18/14, 04/29/14, 05/01/14, 05/0244, 05/05/14, 05/06114, 05/07/2014 Time & Materials Flat Rate Total Labor: 0.00 USD 1,500.00 USD 1.500.00 USD Total: 0.00 USD 1,500.00 USD 1,500.00 USD Labor labor Billing Type Hours Type Hours Rate Amount Flat Rate 1.500.00 USD 1.500.00 USD Discrepancy: 2.2. Accomplish an incoming preliminary inspection as required. Resolution: Accomplished an incoming preliminary inspection as required. All work performed I/A/W Hawthorne Global Aviation Services repair station procedures manual on the following dates: 04/21/14 Time & Materials Flat Rate Total Labor: 55.00 USD 55.00 USD Total: 55.00 USD 0.00 USD 55.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount Time and Material ST 0.50 is 110.00 55.00 USD 55.00 USD HAW WorkOrderInvoicespt Page 3 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186864  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO 4: 23685 Invoice Number: INVI4-00513 Item: 4. G-IV N212JE Maintenance 24 Month Inspection Part/Model SS: G-IV Item Serial Number: Time & Materials 45,314.72 USD Registration Number: N212JE Aircraft Serial Mldier: 1085 Discrepancy: 4. I . Comply with 24 Month Inspection Resolution: Complied with 24 Month Inspection Time & Materials Flat Rate Total Labor: 0.00 USD 39,000.00 USD 39,000.00 USD Total: 0.00 USD 39,000.00 USD 39,000.00 USD Discrepancy: 4.2. Comply with CMP code(s) 212061 1212062 : Air Conditioning Shut-off Valve Filter (Left / Right) - Removal / Installation Resolution: Complied with CMP code(s) 212061 / 212062 : Removed and replaced air condition shut off valve (kit/ right) filters with "New" filters as required. All work performed IlAAV GIV MM Ref.21-01-00. 4/24/2014 JC Time & Materials Flat Rate Total Parts: 908.50 USD 908.50 USD Total: 908.50 USD 0.00 USD 908.50 USD Labor: l.abor Billing Type Hours Type Hours Rate Amount No Charge 2.50 0.00 USD Parts: Ref. No. Pan number Description Quantity Sell price Extended 4.2 III 111790-5 FILTER 2 454.25 USD 908.50 USD Discrepancy: 4.3. Comply with CMP code(s) 212115: Nose compartment cooling system - operational test Resolution: Complied with CMP card 212115: Accomplished operational test of nose compartment cooling system ref WM 21-00-00. All ops and indications test normal. 04/29/2014 RC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.50 0.00 USD HAW WorkOrderInvoice.rpt Page 4 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186865  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 BM To: MGR LLC WO 23685 Invoice Number: INVI4-00513 Discrepancy: 4.4. Accomplish CMP code 213053: Cabin Pressure Warning Indication System - Functional Test Resolution: Accomplished CMP code 213053 : Cabin Pressure Warning Indication System - Functional Test ref MM 21-02-00. Found all ops and indications normal. 04/2612014 JS Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 2.00 0.00 I. SD Discrepancy: 4.5. Comply with CMP code(s) 213081 : Pressurization safety valve - inspection Resolution: Complied with CMP code(s) 213081 : Inspected pressurization safety valve as required, no discrepancies noted at this time. All work performed llA/W Gulfstream MM Chapter 21-02-05 Time & Materials Flat Rate Total Parts: 662.34 USD 662.34 USD Freight: 36.00 USD 36.00 USD Total: 698.34 USD 0.00 USD 698.34 USD Labor: Labor Billing Type Noun Type Boon Rate Amount No Charge 4.00 0.00 USD Parts: Ref. No. Part number Description Quantity Sell price Extended 4.5 41 1159COSK213081 Kit 662.34 USD 698.34 USD Freight: 36.00 USD Discrepancy: 4.6. Comply with CMP code(s) 213090 : Cabin pressure control (manual mode) - operational test Resolution: Complied with CMP code(s) 213090 : Performed operational test of cabin pressure control (manual mode) as required, no discrepancies noted at this time. All work performed 1/AJW Gulfstream MM chapter 21-02-00 Labor: Labor Billing Type Hours Type Noun Rate Amount No Charge 1.00 0.00 USD HAW WorkOrderinvoice.rpt Page 5 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186866  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.7. Comply with CMP code(s) 216097/216098: Air Cycle Machine Compressor Outlet Overheat Switch (Left / Right) - Trip Point Cheek Resolution: Complied with CMP code(s) 216097/216098: Air Cycle Machine Compressor Outlet Overheat Switch (Left / Right) - Trip Point Check I/A/W GIV AMM 21-01-09. No discrepancies noted at this time. 04/22/2014 EW Time & Materials Flat Rate Total Semites: 276.00 USD 276.00 USD Total: 276.00 USD 0.00 USD 276.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.00 0.00 USD Services: Ref. No. Description Quantity Sell Price Extended 4.7 #1 Procure the services ofConsolidated Aircraft Supply to 1.00 138.00 USD 138.00 USD perform Functional Test on Switch Part Ref: 98087-I 173T0458 SWITCH.OVERHEAT Serial Numbeitsi 1914 4.7 #2 Procure the services ofConsolidated Aircraft Supply to 1.00 138.00 USD 138.00 USD perform Functional Test on Switch Nil Ref: 98087-I 173T0458 SWITCH,OVERHEAT Serial Numberfst 1357 HAW WorkOrderInvoicespt Page 6 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186867  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 B0l To: MGR LLC WO #: 23685 Invoice Number: INV14-00513 Discrepancy: 4.8. Comply with CMP code(s) 216095 / 216096: Air Cycle Machine Compressor Outlet Overheat Switch (Left/ Right) - Removal and Installation Resolution: Removed Air Cycle Machine Compressor Outlet Ovetteat Switch (Left I Right) 1/A/W GIV AMN1 26-01-04 to facilitate the trip point check. 04/21/2014 EW Installed Air Cycle Machine Compressor Outlet Overheat Switch (Left / Right)1./A/W G1V AMM 26-01-04. No discrepancies note at this time. 04/48/2014 EW Time & Materials Flat Rate Total Parts: 1.38 USD 1.38 USD Total: 138 USD 0.00 USD 138 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.50 0.00 USD Parts: Rd. No. Part number Description (Motility Sell price Extended 4.8#1 59026E112 ORING 2 0.69 USD 1.38 USD Discrepancy: 4.9. Comply with CMP code(s) 236010 / 236011: Static Discharger Wick Resistance (Left and Right) - Functional Test Resolution: Complied with CMP card 236010, left wing static discharger wick resistance-functional check per NOM 23-05-00 and CMP card 236011, right wing static discharger wick resistance-functional check per Mal 23-05-00. 04/2512014 RC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 4.50 0.00 USD Discrepancy: 4.10. Comply with CMP code(s) 236014 : Left horizontal stabilizer static discharger wick resistance check Resolution: Complied with CMP card 236014, left horizontal stabilizer static discharger wick resistance-functional check per M/N1 23-05-00. 0425/2014 RC Labor: Labor Billing Type Hours Type Hours Rate . \mount No Charge 1.00 0.00 USD HAW WorkOrderinvoice.rpt Page 7 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186868  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO 23685 Invoice Number: INV14-00513 Discrepancy: 4.11. Comply with CMP code(s) 236015 : Right horizontal stabilizer static discharger wick resistance check Resolution: Complied with CMP card 236015, right horizontal stabilizer static discharger wick resistance-functional check per M/M 23-05-00. 04/25/2014 RC Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 0.00 I. SI) Discrepancy: 4.12. Comply with CMP code(s) 236016 : Vertical stabilizer static discharger wick resistance check Resolution: Complied with CMP card 236016, vertical stabilizer static discharger wick resistance-functional check per !And 23-05-00. 04/2512014 RC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD Discrepancy: 4.13. Comply with CMP code(s) 236020: Static Discharger Wick (Tail Cone) - Resistance Check Resolution: Complied with CMP card 236020, tail cone static discharger wick resistance-functional check per WM 23-05-00.04/25/2014 RC Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.50 No Charge 2.00 0.00 I SD Discrepancy: 4.14. Comply with CMP code(s) 237041 : CVR Underwater Beacon (DK100 / DK120)- Operational Test Resolution: Complied with CMP card 237041, performed CVR underwater locater beacon operational test per M/M 23-04-00, all ops test normal. 04/22/2014 RC SIN DM8987 Replacement due Jan 2017 Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.00 0.00 USD HAW WorkOrderinvoice.rpt Page 8 of 68 Printed on 05/29/2014 at 9:31:24AM Rel: 5 EFTA01186869  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: MGR LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.15. Comply with CMP code(s) 243030: Auxiliary TRU - Inspection / Cleaning Resolution: Complied with CMP card 243030: Cleaned and accomplished visual inspection of auxiliary TRU ref M/M 24-02-02, No defects found with auxiliary TRU. 04/30/2014 RC Labor: Labor Billing Type Hours Type Hours Rate .%mount No Charge 1.00 0.1)01:5) Discrepancy: 4.16. Comply with CMP code(s) 243025: Auxiliary Transformer - Re-certifier Unit - Removal / Installation Resolution: Complied with CMP card 243025, removed and reinstalled Auxiliary TRU as per M/M 24-02-02. Accomplished all required test of Auxiliary TRU all ops and indications test normal. 04/3012014 RC Time & Materials Flat Rate Total Parts: 1.81 USD 1.81 USD Total: 1.81 USD 0.00 USD 1.81 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 2.50 0.00 I SI) Parts: Ref. No. Part number Description Quantity Sell price Extended 4.1601 F900-ORANGE TORQUE SEAL I 1.81 USD 1.81 USD Discrepancy: 4.17. Comply with CMP code(s) 243189 : Battery Circulating Fan - Operational Test Resolution: Complied with CMP card 243189: Performed operational test of battery circulating fans per NUM 24-02-03. All ops test normal. 04/22/2014 RC Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.50 0.00 USD HAW WorkOrderInvoicespt Page 9 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186870  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: JEGE LLC WO a: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.18. Comply with CMP code(s) 251125 : Pilot/Copilot inertia reel - operational test Resolution: Complied with CMP code 251125 : Performed pilot/copilot inertia real operational test as required. No discrepancies noted at this time. All work performed I/A/W GIV MM ReE25-I1-00. 4/23/2014 JC Labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 0.1)0 USI) Discrepancy: 4.19. Comply with CMP code(s) 256108 : ELT registration Resolution: Complied with CMP code(s) 256108 : ELT registration IS NOT required. ASPER phone conversation with NOAA. Registration is due July 2015 04-29-2014 TF Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 0.50 No Charge 1.00 0.00 USD Discrepancy: 4.20. Comply with CMP code(s) 256112: ELT Registration (No. 2 Raft) Resolution: Complied with CMP code(s) 256112: ELT Registration (No. 2 Raft) 04-29-2014 TF Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge. 1.00 No Charge. 1.50 0.00 USD HAW WorkOrderInvoicespt Page 10 of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186871  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 BM To: JEGE LLC WO 4: 23685 Invoice Number: INV14-00513 Discrepancy: 4.21. Comply with CMP code(s) 261035 / 261036 : (Left and Right) Engine Alternator Overheat Switch - Trip Point Check Resolution: Complied with CMP code(s) 261035 / 261036: (Left and Right) Engine Alternator Overheat Switch - Trip Point Check UA/W GIV AMM 26-01-04. No discrepancies noted at this time. 04/2 U2014 EW Time & Materials Flat Rate Total Services: 276.00 USI) 276.00 USI) Total: 276.00 USD 0.00 USD 276.00 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.00 0.00 USD Services: Ref. No. Description Quantity Sell Price Extended 4.21 41 Procure the services ofConsolidatod Aircraft Supply to 1.00 138.00 USD 138.00 USD perform Functional Test on Switch Part Ref: 1173T119 SWITCH,OVERHEAT Serial Humberto) 1175 4.21 42 Procure the services ofConsolidated Aircraft Supply to 1.00 138.00 USD 138.00 USD perform Functional Test on Switch Part Ref: 1173T1I9 SWITCH,OVERHEAT Serial Humberto) 1321 HAW WorkOrderInvoicespt Page 1I of 68 Printed on 05/29/2014 at 9:31:24AM Rel:5 EFTA01186872  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 Bill To: MGR LLC WO #: 23685 Invoice Number: INVI4-00513 Discrepancy: 4.22. Comply with CMP code(s) 2610251261030: Engine Alternator Overheat Switch (Right and Left) - Removal / Installation Resolution: Removed Engine Alternator Overheat Switch (Right and Left) UA/W GIV AMM 26-01-04 to facilitate trip point check. 0421/2014 EW Installed Engine Alternator Overheat Switch (Right and Left) UA/W GIV AMM 26-01-04. No discrepancies noted at this time. 04/2612014 EW Time & Materials Flat Rate Total Parts: 0.60 USD 0.60 USD Total: 0.60 USD 0.00 USD 0.60 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 3.00 0.00 USD Parts: Ref. No. Part number Description Ouantitv Sell price Extended 4.2241 M8324811-905 SEAL 2 0.30 USD 0.60 USD Discrepancy: 4.23. Comply with CMP code(s) 261065 : Combined Hydraulic System Overheat Switch - Trip Point Check Resolution: Complied with CMP code(s) 261065 : Combined Hydraulic System Overheat Switch - Trip Point Check I/A/W GIV AMM 26-01-06. No discrepancies noted at this time. 04/2312014 EW Time & Materials Flat Rate Total Services: 138.00 USD 138.00 USD Total: 138.00 USD 0.00 USD 138.00 USD labor: Labor Billing Type Hours Type Hours Rate \mount No Charge 1.00 0.00 USD Services: Ref. No. Description Quantity' Sell Price Extended 4.23 41 Procure the service ofConsolidated Aircraft Supply to 1.00 138.00 USD 138.00 USD perform Functiional Capacity Check on switch Part Ref: 037-1.1 SWITCH.OVERHEAT Serial Number(s) 2155 HAW WorkOrderInvoicespt Page 12 of 68 Printed on 05129/2014 at 9:31:24AM Rel:5 EFTA01186873  Hawthorne Global Aviation Services Invoice May 29, 2014 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: 631-738-9880 Fax: 631-738-9878 801To: MGR LLC WO a: 23685 Invoice Number: INV14-00513 Discrepancy: 4.24. Comply with CMP code(s) 261055 : Combined Hydraulic System Overheat Switch - Removal / Installation Resolution: Removed Combined Hydraulic System Overheat Switch 1/A/W GIV AMM 26-01-06 to facilitate trip point check. 04/22/2014 EW Installed Combined Hydraulic System Overheat Switch 1./A/W GIV AMM 26-01-06. No discrepancies noted at this time. 04/2612014 EW Time & Materials Flat Rate Total Parts: 0.67 USD 0.67 USD Total: 0.67 USD 0.00 USD 0.67 USD Labor: Labor Billing Type Hours Type Hours Rate Amount No Charge 1.50 0.00 USD Parts: Ref. No. Part number Description Quantity Sell pr