EFTA01203361.pdf
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Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
Ill...II...1..1.1 1111.1
Bill To: JEGE LLC Invoice Number: INV14-00077
Account Code: JEGEE001
M. Number:
Job Number: N212JE
Payment Type: Direct Billing Payment Terms: Direct Billing Ins nice Date: 03/11/2014
Exchange Rate: 1.000000 USD
INVOICE SUMMARY FOR WORK ORDER NUMBER: 23588 Registration Number: N212JE
Time & Materials Flat Rate Total
Labor: 14,559.50 USD 19,180.00 USD 33,739.50 USD
Pans: 39,937.75 USD — 39,937.75 USD
Services: 16,867.88 USD - 16,867.88 USD
Misc Charges: 190.02 USD — 190.02 USD
Freight: - - 1.052.87 USD
Total: 71,555.15 USD 19,180.00 USD 91.788.02 USD
Consumable Fees: 1,012.19 USD
Subtotal: 92,800.21 USD
Total: 92,800.21 USD
HAW WorkOrderPreliminaryInvoicespt Page 1 of 33 Printed on 03/112014 at 1:22:05PM
EFTA01203361
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO a: 23588 Invoice Number: INVI4-00077
Item: 1. G-IV N2121E Miscellaneous Charges Part/Model 4: G-IV
Item Serial Number:
Time & Materials 85.90 USD Registration Number: N212JE
Aircraft Serial Number: 1085
Discrepancy: 1.1. NOTE : Initial Down Payment 56,700.00 Paid (AMEX) 1/20/2014
Resolution: NOTE : Initial Down Payment 56,700.00 Paid (AMEX) 1/202014
Discrepancy: 1.4. Send customers repaired 42 CDU unit to Gulfsweam service center PHI for installation
Resolution: Send customers repaired 42 CDU unit to Gulfstrcam service center PHI for installation
Time & Materials Flat Rate Total
Freight: 85.90 UM) 85.90 UM)
Total: 85.90 USD 0.00 USD 85.90 USD
Services:
Ref. No. Description Quantity Sell Price Extended
1.4 41 Procure the services of Honeywell to repair Display controller 1.00 0.00 USD 85.90 USD
Part Ref: 7007540-946 CONTROLLER, DISPLAY
Serial Numbens) 91040534
Freight: 85.90 USD
HAW WorkOrderPreliminaryInvoice.rpt Page 2 of 33 Printed on 03/11/2014 at 1:22:13PM
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EFTA01203362
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
Bill To: JEGE LLC W00: 23588 Invoice Number: INV14-00077
Item: 2. G-IV N2121E Inspection Aircraft Arrival Date: 01/26/14 A/C HRS: 8652.5 Part/Mndel SS: G-IV
LNGS: 4012 Item Serial Number:
Time & Materials 825.00 USD Registration Number: N212JE
Aircraft Serial Number: 1085
Disc repa no!, 2.1. Complete CMP maintenance cards. update flight logs and maintenance log books in compliance with air carrier
maintenance / inspection program.
Resolution: Accomplished inspectors paperwork as required on the following dates, 01/28/14, 01/29/14, 01/31/14, 02/10114.
2117/14.2118114, 2/19/14, 2124/14.
Time & Materials Flat Rate Total
Labor: 770.00 USD 770.00 USD
'Total: 770.00 USD 00 I ND 770.00 USD
Labor
labor Billing Type Hours Type Hours Rate Amount
Time and Material ST 8.00 n 111.111) 880.00 USD
880.00 USD
Discrepancy: 2.2. Accomplish an incoming preliminary inspection as roquirod. Accomplish a hidden inspection if applicable.
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: 01/27/14
Time & Materials Flat Rate Total
Labor: 55.00 USD 55.00 USD
Fetal: 55.00 USD 0.00 USD 55.00 USD
labor:
Labor Billing Type Hours Type Hours Rate Amount
Time and Material ST 0.50 (a) 110.00 55.00 USD
55.00 USD
HAW WorkOrderFreliminaryinvoicc.rpt Page 3 of 33 Printed on 03/112014 at 1:22:13PM
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EFTA01203363
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO ft: 23588 Invoice Number: INV14-00077
Item: 4. G-IV N2121E Discrepancies Part/Model 4: G-IV
Item Serial Number:
Time & Materials 74,524.07 USD Registration Number: N212JE
Aircraft Serial Numher: 1085
Disc rcpa : 4.1. Replace left engine vibration isolators:
712061,712062,712063, 712064
Resolution: Removed top left engine cowling for access to fwd. and aft. engine isolators. Removed and replaced fwd and aft engine
isolators with "new" isolators. All work done I/AAV GIV MM Ref: 71-01-00 and CMP Codes 712061: 712062; 712063;
712064 Re-installed left top engine cowling I/A/W GIV MM Reft:71-02-00
2/11/2014 WJF
Time & Materials Flat Rate Total
Labor: 0.00 USD 2,575.00 USD 2,575.00 USD
Parts: 8,044.52 USD 8,044.52 USD
Semites: 2,024.00 USD 1024.00 USD
Freight: 62.00 USD 62.00 USD
Total: 10,13032 USD 2,575.00 USD 12,705.52 USD
Labor:
labor Billing Type Hours Type Hours Rate Amount
Flat Rate 2,575.00 USD
2,575.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.1 #1 94756-04 ISOLATOR 2 2,012.89 USD 4,087.78 USD
Serial Numbeitsi 6743; 6771
Freight: 62.00 USD
4.142 94756-13 ISOLATOR. AFT 2 2,009.37 USD 4,018.74 USD
Serial Number(s1 6654: 6641
Services:
Ref. No. Description Quantity Sell Price Extended
4.1 #1 Procure the services of Dallas Airmotive to assist in isolator 1.00 2,024.00 USD 2,024.00 USD
change
HAW WorkOrderPrchminaryInvoicc.rpt Page 4 of 33 Printed on 03/11/2014 at 1:22:13PM
Rai
EFTA01203364
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO a: 23588 Invoke Number: INV14-00077
Discrepancy: 4.2. Replace right engine vibration isolators:
712065.712066, 712067, 712068
Resolution: Removed top right cowling for access to fwd and aft engine isolators. Removed and replaced fwd and aft engine isolators
with 'new' isolators. All work done I/AAV GIV MM Ref: 71-01-00 and CMP Codes: 712065: 712066; 712067: 712068
Re-installed right top engine cowling 1/AAV G1V MM Ref: 71-02-00
2/11/2014 WJF
Time & Materials Flat Rate Total
Labor: 0.00 USD 2,575.00 USD 2,575.00 USD
Parts: 8,044.52 USD 8,044.52 USD
Freight: 62.00 USD 62.00 USD
Total: 8,106.52 USD 2575.00 USD 10,68152 USD
Labor:
Labor Billing Type Hours Type Hours Rate Amount
Flat Rate 2.575.00 USD
2.575.00 USD
Park:
Ref. No. Part number Description Quantity Sell price Extended
4.2 NI 94756-04 ISOLATOR 2 2,012.89 USD 4,087.78 USD
Serial Number(s) 6746; 6767
Freight: 62.00 USD
4.2 #2 94756-13 ISOLATOR. AFT 2 2,009.37 USD 4,018.74 USD
Serial Numberki 6569; 6566
HAW WorkOrderPreliminaryInvoice.rpt Page 5 of 33 Printed on 03/1172014 at 1:22:13PM
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EFTA01203365
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WON: 23588 Invoice Number: INV14-00077
Discrepancy: 4.3. Replace all Left engine Upper Pylon board seals except forward one.
Resolution: Pylon board removal in work. 02/01/14 JR
Removed all left engine upper pylon panel assemblies, as required. During removal, noticed the forward upper panel
assembly seal needs to be changed. 02/0412014 EW
Drilled oft' wom pylon seals from engine pylon boards. Located. cut and trimmed new seals and riveted seals to pylon
boards as required. 02/14/2014 CF
Reinstalled all left engine upper pylon panel assemblies, after replacement of pylon seals, as required. Installed panels with
all new hardware. No discrepancies noted at this time. 02/14i2014 EW
Time & Materials Flat Rate Total
Labor: 0.00 USD 3,000.00 USD 3,000.00 USD
Parts: 1,738.62 USD --- 1.738.62 USD
Freight: 63.42 USD 63.42 USD
Total: 1,802.04 USD 3,000.00 USD 4,802.04 USD
Labor:
Labor Billing Type Hours Type Hours Rate Amount
Flat Rate (a 3,000.00 USD
3,000.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.3 NI NAS1921N104-06 RIVET, HUCK 50 3.16 USD 171.29 USD
Freight: 13.29 USD
4.3 #3 1159SCP474-1I SEAL 3 21.90 USD 115.83 USD
Freight: 50.13 USD
4.3 #6 1159SCP474-I I SEAL 5 21.90 USD 109.50 USD
4.3 #7 1159SCP467-1I SEAL 1 1,382.42 USD 1,382.42 USD
4.3 #9 212-1/4A T1P,APEX 5/16 HIGH 2 11.50 USD 23.00 USD
TORQUE
HAW WorkOrderPreliminaryInvoice.rpt Page 6 of 33 Printed on 03/11/2014 at 1:22:13PM
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EFTA01203366
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO #: 23588 Invoke Number: INV14-00077
Discrepancy: 4.4. Replace all right engine Upper Pylon seals.
Resolution: Pylon board removal in work. 02/01714 JR
Removed all right engine upper pylon assemblies, as required. During removal of the upper pylon assemblies, noticed seal
on forward pylon was replaced previously. 02/04/2014 ENV
Drilled off wom pylon seals from engine pylon boards. Located, cut and trimmed new seals and riveted seals to pylon
boards as required. 02/14/2014 CF
Reinstalled all right engine upper pylon panel assemblies, after replacement of pylon seals, as required. Installed panels
with all new hardware. No discrepancies noted at this time. 02114/2014 EVe
Time & Materials Flat Rate Total
Labor: 0.00 USD 3,000.00 USD 3,000.00 USD
Parts: 2,840.72 USD --- 2.840.72 USD
Freight: 86.41 USD 86.41 USD
Total: 2,927.13 USD 3,000.00 USD 5.927.13 USD
Labor:
Labor Billing Type Hours Type Hours Rate Amount
Flat Rate (a 3,000.00 USD
3.000.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.4 #1 NASI921M04-06 RIVET, HUCK 50 3.16 USD 158.00 USD
4.4 #4 I I59SCP474-1I SEAL 5 21.90 USD 195.91 USD
Freight: 86.41 USD
4.4 #5 I I59SCP467-12 SEAL 1 1,036.82 USD 1,036.82 USD
4.4 #6 I I59SCP470-12 SEAL 1 1,536.40 USD 1,536.40 USD
HAW WorkOrderPreliminaryInvoice.rpt Page 7 of 33 Printed on 03/11/2014 at 1:22:13PM
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EFTA01203367
Hawthorne Global Aviation Services Preliminary Invoice
March 11,2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO 6: 23588 Invoice Number: INV14-00077
Discrepancy: 4.5. Aircell Wi-Fi is intermittent
Resolution: ATG system requires a maintenance port to be installed to facilitate troubleshooting of system. Installed maintenance port
at ATCi4000 transceiver as per AIRCELL ATG4000 Installation Manual pan no. D13485 Revision F May 2013.02/04/2014 JS
Contacted AIRCELL to inform them of the troubleshooting that was accomplished and they recommenced checking the
AFT air to ground antenna cables and bonding of antenna to structure. Bonding check revealed poor electrical bonding to
structure. Removed AFT antenna S/7.1411 505 and found corrosion on antenna to spacer mounting surfaces. Cables to
AFT air to ground antenna checked normal. Requires antenna gasket, antenna replacement, and cleaning of spacer to
aircraft skin mounting surfaces. Checked FWD antenna for bonding. Found electrical bonding insufficient. Removed FWD
air to ground antenna SIN 411515 and found gasket missing between antenna and spacer. Mating surfaces between
aircraft skin and spacer need cleaning. 02/05/2014 JS
Cleaned mating surfaces on adapter spacers for FWD and AFT ATCi air to ground antennas and treated with aladinc.
Installed gaskets P/N 13121 at FWD and AFT adapter spacers and installed air to ground antennas ref AIRCELL Antenna
Installation Manual 800-10355. FWD antenna is P/N 12949 SIN 411515. AFT antenna is P/N 12949 Sal 443686.
Accomplished Ani ground test ref ATG4000 Installation Manual pan number Dl 3485 Rev. F, May 2013. 02/06/2014 JS
Time & Materials Flat Rate Total
Labor: 1,320.00 USD 1,320.00 USD
Parts: 3,732.99 USD 3,732.99 USD
Freight: 76.03 USD 76.03 USD
Total: 5,129.02 USD 0.00 USD 5,129.02 USD
Labor:
labor Billing "Type Hours Type Hours Rate Amount
Time and Material ST 12.00 (a 110.00 1.320410 USD
1.320.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.5 #1 I> 12949 Aircell Air-to-Ground I 3,328.00 USD 3,328.00 USD
Antenna
Serial Number(s) 443686
4.5 N2 PI3121 Gasket, Antenna, 2 164.00 USD 328.00 USD
Air-to-Ground
4.5 #3 ECF504-.SC6 DELUXE PANEL COUPLER I 30.35 USD 106.38 USD
KIT
Freight: 76.03 USD
4.5 #4 PS870B1/2 SEALANT, 6OZ. I 46.64 USD 46.64 USD
HAW WorkOrderPreliminaryInvoice.rpt Page 8 of 33 Printed on 03/11/2014 at 1:22:13PM
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EFTA01203368
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
DM To: JEGE LLC WO": 23588 Invoke Number: RW14-00077
Discrepancy: 4.6. Electronic checklist needs to be updated Co reflect revisions in AFM
Resolution: Removed fault warning computers ref MM 31-02-0l to gain access to checklist modules. FWC No. I is P/N 7007484-905
SIN 88090305. FWC No. 2 is P/N 7007484-905 S/N 88090300. Removed checklist module from each FWC ref MM
31-31-02-01 page 443. Checklist module No. 1 is PIN 7010405-903 SIN 89030228. Checklist Module No. 2 is P/N
7010405-903 SIN 89030337. Checklist modules sent to Upstream Lincoln, CA for programming. 02+04/2014 DJS
Received checklist modules in repaired condition and installed in Fault Warning Computers ref MM 31-02-01 page 443.
Checklist module PIN 7010405-903 SIN 89030228 installed in FWC PIN 7007484-905 SIN 88090300. Checklist module PIN
7010405-903 SIN 89030337 installed in FWC PIN 7007484-905 SIN 88090305. Reinstalled FWC No. I and No. 2 into their
original positions ref MM 31-02-0I. Accomplished operational check. All ops and indications normal. 02/10/2014 JS.
Time & Materials Flat Rate Total
Labor: 759.00 USD 759.00 USD
Services: 3,450.00 USD — 3,450.00 USD
Misc Charges: 94.25 USD 94.25 USD
Freight: 116.72 USD 116.72 USD
Total: 4,419.97 USD 0.00 USD 4,419.97 USD
Labor:
Labor Billing Type Hours Type /loon Rate Amount
Time and Material ST 6.90 ® 110.00 759.00 USD
759.00 USD
Services:
Ref. No. Description Quantity Sell Price Extended
4.6 #1 Labor 1.00 1,725.00 USD 1,783.36 USD
Part Ref: 7010405-903 Checklist Module
Serial Number(s) 89030228
Freight: 58.36 USD
4.6 #2 Labor 1.00 1,725.00 USD 1,783.36 USD
Part Ref: 7010405-903 Checklist Module
Serial Numbeds1 89030337
Freight: 5826 USD
Miscellaneous Charges:
Ref. No. Miscellaneous Charge Amount
4.6 #1 Outbound freight charges for shipment to gulfstrcam to repair PIN 7010405-903 S/N 89030228 & 94.25 USD
S/N 89030228 VIA ups Next Day Air tracking I187X4270157411930
HAW WorkOrderPreliminaryInvoice.rpt Page 9 of 33 Printed on 03/11/2014 at 1:22:13PM
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EFTA01203369
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO #: 23588 Invoice Number: INV14-00077
Discrepancy: 4.7. Reposition APU Hobbs meter for easy viewing
Resolution: Opened APU enclosure. Repositioned APU Hobbs meter for easy viewing. Ups checks good. Closed APU enclosure.
1/24/2014 W.11,
Time & Materials Flat Rate Total
Labor: 440.00 USD 440.00 USD
Total: 440.00 USD 0.00 USD 440.00 USD
Labor:
Labor Billing "Type Hours Type Hours Rate Amount
Time and Material ST 4.00 €0 110.00 440.00 ISD
440.00 ISD
Discrepancy: 4.8. Galley sink will not drain overboard
Resolution: Filled sink with water, sink drains properly at this time. No further action taken. 2/4/14O1
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 n 110.00 220.00 I M)
220.00 Util)
Discrepancy: 4.9. Copilots Oxygen mask audio inop.
Resolution: Trouble shot, found wire on oxygen mask audio jack broken, do to wire being too short. Rerouted wire harness and
reinstall wire. ops. check audio on oxygen mask, operational check good.
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 qe 110.00 220.00 USD
220.00 USD
HAW WorkOrderPreliminarylnvoice.rpt Page 10 of 33 Printed on 03.112014 at I:22:13PM
EFTA01203370
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: MGR LLC WO I*: 23588 Invoice Number: INV14-00077
Discrepancy: 4.10. During LH and RH engine upper pylon board removal found hardware paint filled, frozen and stripped.
Resolution: Hardware removal in work. 02001/014 JR
All hardware removed at this time, as required. Ordered all new hardware. 02/04/2014 EW
Reinstalled all upper pylon panels with all new hardware. See attached documentation. 02114/2014 EW
Time & Materials Flat Rate Total
Labor: 571.00 USD 571.00 USD
Parts: 1.148.66 USD 1.148.66 USD
Total: 1.719.66 USD 0.00 USD 1,719.66 USD
Labor:
Labor Billing Type Hours Type Hours Rate Amount
Time and Material ST 3.50 (a 110.181 385.00 USD
Time and Material OT 1.20 ot 155.00 186.00 USD
571.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.1041 NAS1580V3T3 SCREW 18 4.62 USD 83.16 USD
4.1002 NAS1580V3T4 SCREW 140 532 USD 828.80 USD
4.1043 NAS1580V3TS SCREW 30 7.89 USD 236.70 USD
HAW WorkOrderPreliminaryInvoicespt Page 11 of 33 Printed on 03/11/2014 at 1:22:13PM
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EFTA01203371
Hawthorne Global Aviation Services Preliminary Invoice
March 11,2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: MGR LLC WO It: 23588 Invoke Number: INV14-00077
Discrepancy: 4.11. Replace Cockpit Air Circulation Silencer
Resolution: Replaced cockpit air circulation silencer with repaired unit IlA/W Gulfstream AMM 21-00-00. No further discrepancies
noted at this time. 02/102014 EW
Time & Materials Flat Rate Total
Labor: 1,595.00 USD 1,595.00 USD
Pans: 1,598.42 USD 1,598.42 USD
Freight: 138.45 USD 138.45 USD
Total: 3,331.87 USD 0.00 USD 3,331.87 USD
Labor:
labor Billing Type Hours Type Hours Rate Amount
'lime and Material ST 14.50 (7) I 10A/0 1.595,110 USD
1395.00 USD
Parts:
Rd. No. Part number Description Quantity Sell price Extended
4.11 01 II59ACI0I 14-1 Silencer 1,598.42 USD 1,736.87 USD
Serial Number(s) 445302
Freight: 138.45 USD
HAW WorkOrderPreliminaryInvoice.rpt Page 12 of 33 Printed on 031L2014 at 1:22:13PM
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EFTA01203372
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: MGR LLC WO 23588 Invoice Number: INVI4-00077
Discrepancy: 4.12. Comply With ASC No. 381; Wing Anti-Ice Heated Wheel Well
Resolution: Complied with ASC No. 381; Wing Anti-Ice Heated Wheel Well. Removed left and right wing access panels. Drilled new
louver panels to left and right wings. Countersunk and &burred louver panels. Installed louver panels with new hardware
and sealed. Fitted new doublers to BL 0.00 And match drilled using existing holes. Riveted new doubler panels in place
and top sealed. Installed all panels removed for mod..installation. All work done I/A/W Oulfstream ASC No. 381 Ref; ATA
30 Ice and Rain Protection.
2/1612014 WJF
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
Ill...II...1..1.1 1111.1
Bill To: JEGE LLC Invoice Number: INV14-00077
Account Code: JEGEE001
M. Number:
Job Number: N212JE
Payment Type: Direct Billing Payment Terms: Direct Billing Ins nice Date: 03/11/2014
Exchange Rate: 1.000000 USD
INVOICE SUMMARY FOR WORK ORDER NUMBER: 23588 Registration Number: N212JE
Time & Materials Flat Rate Total
Labor: 14,559.50 USD 19,180.00 USD 33,739.50 USD
Pans: 39,937.75 USD — 39,937.75 USD
Services: 16,867.88 USD - 16,867.88 USD
Misc Charges: 190.02 USD — 190.02 USD
Freight: - - 1.052.87 USD
Total: 71,555.15 USD 19,180.00 USD 91.788.02 USD
Consumable Fees: 1,012.19 USD
Subtotal: 92,800.21 USD
Total: 92,800.21 USD
HAW WorkOrderPreliminaryInvoicespt Page 1 of 33 Printed on 03/112014 at 1:22:05PM
EFTA01203361
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO a: 23588 Invoice Number: INVI4-00077
Item: 1. G-IV N2121E Miscellaneous Charges Part/Model 4: G-IV
Item Serial Number:
Time & Materials 85.90 USD Registration Number: N212JE
Aircraft Serial Number: 1085
Discrepancy: 1.1. NOTE : Initial Down Payment 56,700.00 Paid (AMEX) 1/20/2014
Resolution: NOTE : Initial Down Payment 56,700.00 Paid (AMEX) 1/202014
Discrepancy: 1.4. Send customers repaired 42 CDU unit to Gulfsweam service center PHI for installation
Resolution: Send customers repaired 42 CDU unit to Gulfstrcam service center PHI for installation
Time & Materials Flat Rate Total
Freight: 85.90 UM) 85.90 UM)
Total: 85.90 USD 0.00 USD 85.90 USD
Services:
Ref. No. Description Quantity Sell Price Extended
1.4 41 Procure the services of Honeywell to repair Display controller 1.00 0.00 USD 85.90 USD
Part Ref: 7007540-946 CONTROLLER, DISPLAY
Serial Numbens) 91040534
Freight: 85.90 USD
HAW WorkOrderPreliminaryInvoice.rpt Page 2 of 33 Printed on 03/11/2014 at 1:22:13PM
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EFTA01203362
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
Bill To: JEGE LLC W00: 23588 Invoice Number: INV14-00077
Item: 2. G-IV N2121E Inspection Aircraft Arrival Date: 01/26/14 A/C HRS: 8652.5 Part/Mndel SS: G-IV
LNGS: 4012 Item Serial Number:
Time & Materials 825.00 USD Registration Number: N212JE
Aircraft Serial Number: 1085
Disc repa no!, 2.1. Complete CMP maintenance cards. update flight logs and maintenance log books in compliance with air carrier
maintenance / inspection program.
Resolution: Accomplished inspectors paperwork as required on the following dates, 01/28/14, 01/29/14, 01/31/14, 02/10114.
2117/14.2118114, 2/19/14, 2124/14.
Time & Materials Flat Rate Total
Labor: 770.00 USD 770.00 USD
'Total: 770.00 USD 00 I ND 770.00 USD
Labor
labor Billing Type Hours Type Hours Rate Amount
Time and Material ST 8.00 n 111.111) 880.00 USD
880.00 USD
Discrepancy: 2.2. Accomplish an incoming preliminary inspection as roquirod. Accomplish a hidden inspection if applicable.
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: 01/27/14
Time & Materials Flat Rate Total
Labor: 55.00 USD 55.00 USD
Fetal: 55.00 USD 0.00 USD 55.00 USD
labor:
Labor Billing Type Hours Type Hours Rate Amount
Time and Material ST 0.50 (a) 110.00 55.00 USD
55.00 USD
HAW WorkOrderFreliminaryinvoicc.rpt Page 3 of 33 Printed on 03/112014 at 1:22:13PM
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EFTA01203363
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO ft: 23588 Invoice Number: INV14-00077
Item: 4. G-IV N2121E Discrepancies Part/Model 4: G-IV
Item Serial Number:
Time & Materials 74,524.07 USD Registration Number: N212JE
Aircraft Serial Numher: 1085
Disc rcpa : 4.1. Replace left engine vibration isolators:
712061,712062,712063, 712064
Resolution: Removed top left engine cowling for access to fwd. and aft. engine isolators. Removed and replaced fwd and aft engine
isolators with "new" isolators. All work done I/AAV GIV MM Ref: 71-01-00 and CMP Codes 712061: 712062; 712063;
712064 Re-installed left top engine cowling I/A/W GIV MM Reft:71-02-00
2/11/2014 WJF
Time & Materials Flat Rate Total
Labor: 0.00 USD 2,575.00 USD 2,575.00 USD
Parts: 8,044.52 USD 8,044.52 USD
Semites: 2,024.00 USD 1024.00 USD
Freight: 62.00 USD 62.00 USD
Total: 10,13032 USD 2,575.00 USD 12,705.52 USD
Labor:
labor Billing Type Hours Type Hours Rate Amount
Flat Rate 2,575.00 USD
2,575.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.1 #1 94756-04 ISOLATOR 2 2,012.89 USD 4,087.78 USD
Serial Numbeitsi 6743; 6771
Freight: 62.00 USD
4.142 94756-13 ISOLATOR. AFT 2 2,009.37 USD 4,018.74 USD
Serial Number(s1 6654: 6641
Services:
Ref. No. Description Quantity Sell Price Extended
4.1 #1 Procure the services of Dallas Airmotive to assist in isolator 1.00 2,024.00 USD 2,024.00 USD
change
HAW WorkOrderPrchminaryInvoicc.rpt Page 4 of 33 Printed on 03/11/2014 at 1:22:13PM
Rai
EFTA01203364
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO a: 23588 Invoke Number: INV14-00077
Discrepancy: 4.2. Replace right engine vibration isolators:
712065.712066, 712067, 712068
Resolution: Removed top right cowling for access to fwd and aft engine isolators. Removed and replaced fwd and aft engine isolators
with 'new' isolators. All work done I/AAV GIV MM Ref: 71-01-00 and CMP Codes: 712065: 712066; 712067: 712068
Re-installed right top engine cowling 1/AAV G1V MM Ref: 71-02-00
2/11/2014 WJF
Time & Materials Flat Rate Total
Labor: 0.00 USD 2,575.00 USD 2,575.00 USD
Parts: 8,044.52 USD 8,044.52 USD
Freight: 62.00 USD 62.00 USD
Total: 8,106.52 USD 2575.00 USD 10,68152 USD
Labor:
Labor Billing Type Hours Type Hours Rate Amount
Flat Rate 2.575.00 USD
2.575.00 USD
Park:
Ref. No. Part number Description Quantity Sell price Extended
4.2 NI 94756-04 ISOLATOR 2 2,012.89 USD 4,087.78 USD
Serial Number(s) 6746; 6767
Freight: 62.00 USD
4.2 #2 94756-13 ISOLATOR. AFT 2 2,009.37 USD 4,018.74 USD
Serial Numberki 6569; 6566
HAW WorkOrderPreliminaryInvoice.rpt Page 5 of 33 Printed on 03/1172014 at 1:22:13PM
Reis
EFTA01203365
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WON: 23588 Invoice Number: INV14-00077
Discrepancy: 4.3. Replace all Left engine Upper Pylon board seals except forward one.
Resolution: Pylon board removal in work. 02/01/14 JR
Removed all left engine upper pylon panel assemblies, as required. During removal, noticed the forward upper panel
assembly seal needs to be changed. 02/0412014 EW
Drilled oft' wom pylon seals from engine pylon boards. Located. cut and trimmed new seals and riveted seals to pylon
boards as required. 02/14/2014 CF
Reinstalled all left engine upper pylon panel assemblies, after replacement of pylon seals, as required. Installed panels with
all new hardware. No discrepancies noted at this time. 02/14i2014 EW
Time & Materials Flat Rate Total
Labor: 0.00 USD 3,000.00 USD 3,000.00 USD
Parts: 1,738.62 USD --- 1.738.62 USD
Freight: 63.42 USD 63.42 USD
Total: 1,802.04 USD 3,000.00 USD 4,802.04 USD
Labor:
Labor Billing Type Hours Type Hours Rate Amount
Flat Rate (a 3,000.00 USD
3,000.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.3 NI NAS1921N104-06 RIVET, HUCK 50 3.16 USD 171.29 USD
Freight: 13.29 USD
4.3 #3 1159SCP474-1I SEAL 3 21.90 USD 115.83 USD
Freight: 50.13 USD
4.3 #6 1159SCP474-I I SEAL 5 21.90 USD 109.50 USD
4.3 #7 1159SCP467-1I SEAL 1 1,382.42 USD 1,382.42 USD
4.3 #9 212-1/4A T1P,APEX 5/16 HIGH 2 11.50 USD 23.00 USD
TORQUE
HAW WorkOrderPreliminaryInvoice.rpt Page 6 of 33 Printed on 03/11/2014 at 1:22:13PM
Rel.5
EFTA01203366
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO #: 23588 Invoke Number: INV14-00077
Discrepancy: 4.4. Replace all right engine Upper Pylon seals.
Resolution: Pylon board removal in work. 02/01714 JR
Removed all right engine upper pylon assemblies, as required. During removal of the upper pylon assemblies, noticed seal
on forward pylon was replaced previously. 02/04/2014 ENV
Drilled off wom pylon seals from engine pylon boards. Located, cut and trimmed new seals and riveted seals to pylon
boards as required. 02/14/2014 CF
Reinstalled all right engine upper pylon panel assemblies, after replacement of pylon seals, as required. Installed panels
with all new hardware. No discrepancies noted at this time. 02114/2014 EVe
Time & Materials Flat Rate Total
Labor: 0.00 USD 3,000.00 USD 3,000.00 USD
Parts: 2,840.72 USD --- 2.840.72 USD
Freight: 86.41 USD 86.41 USD
Total: 2,927.13 USD 3,000.00 USD 5.927.13 USD
Labor:
Labor Billing Type Hours Type Hours Rate Amount
Flat Rate (a 3,000.00 USD
3.000.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.4 #1 NASI921M04-06 RIVET, HUCK 50 3.16 USD 158.00 USD
4.4 #4 I I59SCP474-1I SEAL 5 21.90 USD 195.91 USD
Freight: 86.41 USD
4.4 #5 I I59SCP467-12 SEAL 1 1,036.82 USD 1,036.82 USD
4.4 #6 I I59SCP470-12 SEAL 1 1,536.40 USD 1,536.40 USD
HAW WorkOrderPreliminaryInvoice.rpt Page 7 of 33 Printed on 03/11/2014 at 1:22:13PM
Rel.5
EFTA01203367
Hawthorne Global Aviation Services Preliminary Invoice
March 11,2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO 6: 23588 Invoice Number: INV14-00077
Discrepancy: 4.5. Aircell Wi-Fi is intermittent
Resolution: ATG system requires a maintenance port to be installed to facilitate troubleshooting of system. Installed maintenance port
at ATCi4000 transceiver as per AIRCELL ATG4000 Installation Manual pan no. D13485 Revision F May 2013.02/04/2014 JS
Contacted AIRCELL to inform them of the troubleshooting that was accomplished and they recommenced checking the
AFT air to ground antenna cables and bonding of antenna to structure. Bonding check revealed poor electrical bonding to
structure. Removed AFT antenna S/7.1411 505 and found corrosion on antenna to spacer mounting surfaces. Cables to
AFT air to ground antenna checked normal. Requires antenna gasket, antenna replacement, and cleaning of spacer to
aircraft skin mounting surfaces. Checked FWD antenna for bonding. Found electrical bonding insufficient. Removed FWD
air to ground antenna SIN 411515 and found gasket missing between antenna and spacer. Mating surfaces between
aircraft skin and spacer need cleaning. 02/05/2014 JS
Cleaned mating surfaces on adapter spacers for FWD and AFT ATCi air to ground antennas and treated with aladinc.
Installed gaskets P/N 13121 at FWD and AFT adapter spacers and installed air to ground antennas ref AIRCELL Antenna
Installation Manual 800-10355. FWD antenna is P/N 12949 SIN 411515. AFT antenna is P/N 12949 Sal 443686.
Accomplished Ani ground test ref ATG4000 Installation Manual pan number Dl 3485 Rev. F, May 2013. 02/06/2014 JS
Time & Materials Flat Rate Total
Labor: 1,320.00 USD 1,320.00 USD
Parts: 3,732.99 USD 3,732.99 USD
Freight: 76.03 USD 76.03 USD
Total: 5,129.02 USD 0.00 USD 5,129.02 USD
Labor:
labor Billing "Type Hours Type Hours Rate Amount
Time and Material ST 12.00 (a 110.00 1.320410 USD
1.320.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.5 #1 I> 12949 Aircell Air-to-Ground I 3,328.00 USD 3,328.00 USD
Antenna
Serial Number(s) 443686
4.5 N2 PI3121 Gasket, Antenna, 2 164.00 USD 328.00 USD
Air-to-Ground
4.5 #3 ECF504-.SC6 DELUXE PANEL COUPLER I 30.35 USD 106.38 USD
KIT
Freight: 76.03 USD
4.5 #4 PS870B1/2 SEALANT, 6OZ. I 46.64 USD 46.64 USD
HAW WorkOrderPreliminaryInvoice.rpt Page 8 of 33 Printed on 03/11/2014 at 1:22:13PM
Rel:5
EFTA01203368
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
DM To: JEGE LLC WO": 23588 Invoke Number: RW14-00077
Discrepancy: 4.6. Electronic checklist needs to be updated Co reflect revisions in AFM
Resolution: Removed fault warning computers ref MM 31-02-0l to gain access to checklist modules. FWC No. I is P/N 7007484-905
SIN 88090305. FWC No. 2 is P/N 7007484-905 S/N 88090300. Removed checklist module from each FWC ref MM
31-31-02-01 page 443. Checklist module No. 1 is PIN 7010405-903 SIN 89030228. Checklist Module No. 2 is P/N
7010405-903 SIN 89030337. Checklist modules sent to Upstream Lincoln, CA for programming. 02+04/2014 DJS
Received checklist modules in repaired condition and installed in Fault Warning Computers ref MM 31-02-01 page 443.
Checklist module PIN 7010405-903 SIN 89030228 installed in FWC PIN 7007484-905 SIN 88090300. Checklist module PIN
7010405-903 SIN 89030337 installed in FWC PIN 7007484-905 SIN 88090305. Reinstalled FWC No. I and No. 2 into their
original positions ref MM 31-02-0I. Accomplished operational check. All ops and indications normal. 02/10/2014 JS.
Time & Materials Flat Rate Total
Labor: 759.00 USD 759.00 USD
Services: 3,450.00 USD — 3,450.00 USD
Misc Charges: 94.25 USD 94.25 USD
Freight: 116.72 USD 116.72 USD
Total: 4,419.97 USD 0.00 USD 4,419.97 USD
Labor:
Labor Billing Type Hours Type /loon Rate Amount
Time and Material ST 6.90 ® 110.00 759.00 USD
759.00 USD
Services:
Ref. No. Description Quantity Sell Price Extended
4.6 #1 Labor 1.00 1,725.00 USD 1,783.36 USD
Part Ref: 7010405-903 Checklist Module
Serial Number(s) 89030228
Freight: 58.36 USD
4.6 #2 Labor 1.00 1,725.00 USD 1,783.36 USD
Part Ref: 7010405-903 Checklist Module
Serial Numbeds1 89030337
Freight: 5826 USD
Miscellaneous Charges:
Ref. No. Miscellaneous Charge Amount
4.6 #1 Outbound freight charges for shipment to gulfstrcam to repair PIN 7010405-903 S/N 89030228 & 94.25 USD
S/N 89030228 VIA ups Next Day Air tracking I187X4270157411930
HAW WorkOrderPreliminaryInvoice.rpt Page 9 of 33 Printed on 03/11/2014 at 1:22:13PM
Rel.5
EFTA01203369
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: JEGE LLC WO #: 23588 Invoice Number: INV14-00077
Discrepancy: 4.7. Reposition APU Hobbs meter for easy viewing
Resolution: Opened APU enclosure. Repositioned APU Hobbs meter for easy viewing. Ups checks good. Closed APU enclosure.
1/24/2014 W.11,
Time & Materials Flat Rate Total
Labor: 440.00 USD 440.00 USD
Total: 440.00 USD 0.00 USD 440.00 USD
Labor:
Labor Billing "Type Hours Type Hours Rate Amount
Time and Material ST 4.00 €0 110.00 440.00 ISD
440.00 ISD
Discrepancy: 4.8. Galley sink will not drain overboard
Resolution: Filled sink with water, sink drains properly at this time. No further action taken. 2/4/14O1
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 n 110.00 220.00 I M)
220.00 Util)
Discrepancy: 4.9. Copilots Oxygen mask audio inop.
Resolution: Trouble shot, found wire on oxygen mask audio jack broken, do to wire being too short. Rerouted wire harness and
reinstall wire. ops. check audio on oxygen mask, operational check good.
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 qe 110.00 220.00 USD
220.00 USD
HAW WorkOrderPreliminarylnvoice.rpt Page 10 of 33 Printed on 03.112014 at I:22:13PM
EFTA01203370
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: MGR LLC WO I*: 23588 Invoice Number: INV14-00077
Discrepancy: 4.10. During LH and RH engine upper pylon board removal found hardware paint filled, frozen and stripped.
Resolution: Hardware removal in work. 02001/014 JR
All hardware removed at this time, as required. Ordered all new hardware. 02/04/2014 EW
Reinstalled all upper pylon panels with all new hardware. See attached documentation. 02114/2014 EW
Time & Materials Flat Rate Total
Labor: 571.00 USD 571.00 USD
Parts: 1.148.66 USD 1.148.66 USD
Total: 1.719.66 USD 0.00 USD 1,719.66 USD
Labor:
Labor Billing Type Hours Type Hours Rate Amount
Time and Material ST 3.50 (a 110.181 385.00 USD
Time and Material OT 1.20 ot 155.00 186.00 USD
571.00 USD
Parts:
Ref. No. Part number Description Quantity Sell price Extended
4.1041 NAS1580V3T3 SCREW 18 4.62 USD 83.16 USD
4.1002 NAS1580V3T4 SCREW 140 532 USD 828.80 USD
4.1043 NAS1580V3TS SCREW 30 7.89 USD 236.70 USD
HAW WorkOrderPreliminaryInvoicespt Page 11 of 33 Printed on 03/11/2014 at 1:22:13PM
Rel:5
EFTA01203371
Hawthorne Global Aviation Services Preliminary Invoice
March 11,2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: MGR LLC WO It: 23588 Invoke Number: INV14-00077
Discrepancy: 4.11. Replace Cockpit Air Circulation Silencer
Resolution: Replaced cockpit air circulation silencer with repaired unit IlA/W Gulfstream AMM 21-00-00. No further discrepancies
noted at this time. 02/102014 EW
Time & Materials Flat Rate Total
Labor: 1,595.00 USD 1,595.00 USD
Pans: 1,598.42 USD 1,598.42 USD
Freight: 138.45 USD 138.45 USD
Total: 3,331.87 USD 0.00 USD 3,331.87 USD
Labor:
labor Billing Type Hours Type Hours Rate Amount
'lime and Material ST 14.50 (7) I 10A/0 1.595,110 USD
1395.00 USD
Parts:
Rd. No. Part number Description Quantity Sell price Extended
4.11 01 II59ACI0I 14-1 Silencer 1,598.42 USD 1,736.87 USD
Serial Number(s) 445302
Freight: 138.45 USD
HAW WorkOrderPreliminaryInvoice.rpt Page 12 of 33 Printed on 031L2014 at 1:22:13PM
n. <
EFTA01203372
Hawthorne Global Aviation Services Preliminary Invoice
March 11, 2014
2221 Smithtown Avenue
Ronkonkoma, New York 11779
United States Telephone: 631-738-9880 Fax: 631-738-9878
BM To: MGR LLC WO 23588 Invoice Number: INVI4-00077
Discrepancy: 4.12. Comply With ASC No. 381; Wing Anti-Ice Heated Wheel Well
Resolution: Complied with ASC No. 381; Wing Anti-Ice Heated Wheel Well. Removed left and right wing access panels. Drilled new
louver panels to left and right wings. Countersunk and &burred louver panels. Installed louver panels with new hardware
and sealed. Fitted new doublers to BL 0.00 And match drilled using existing holes. Riveted new doubler panels in place
and top sealed. Installed all panels removed for mod..installation. All work done I/A/W Oulfstream ASC No. 381 Ref; ATA
30 Ice and Rain Protection.
2/1612014 WJF