EFTA01107138.pdf

ATC Lasham Ltd Lasham Airfield. Latham, Hampshire, GUNS SSP, UK Tel: 01256 825100 Fax: 01256 4674871381028 INVOICE Invoice No: 005131942 JEGE INC. Invoice Date: 25/0CD12 C/O LARRY VISOSKI 3800 SOUTHERN BOULEVARD Customer Agreement: P1239/2012 WEST PALM BEACH FL Customer P/0 Number: US Customer Number: 189807 Customer VAT Number: Our Reference: STABLAO Payment Terms: 30 Days From Invoice Date ATC Order Number: 0000212756 Payment Due Date: 23/NOV/12 Base: OLA Currency: S USD US Dollar Line Item no Lot/Ser no Service Total USD 010 8727.100 N908JE MRO SERVICES MA To: Charge you in respect of Defect Rectification Work and Parking Charges on your 8727-100 Aircraft, Regn: N9OSJE whilst at Lasham Airfield during 1st June to 24th October 2012. Consumables: refer attached printout pages 2) S 1.096.07 020 B727-100 N900JE MRO SERVICES LA Labour: refer attached printout ( pages 3) S 22.605.00 040 FREIGHT IN SUPPLEMENTARY SERVS Freight: refer attached printout ( page 1) S 226.18 050 REPAIR-SUBCON SUPPLEMENTARY SERVS Repairs: refer attached printout I page 1) S 1.735.06 060 SUBCONSERVICES SUPPLEMENTARY SERVS Services: refer attached printout ( page 1) S 3.987.95 070 TAXIS SUPPLEMENTARY SERVS Taxis: refer attached printout ( page 1) S 494.42 080 FUEL SUPPLEMENTARY SERVS Fuel: Qty 11,335 litres: refer attached printout ( page 1) and Fuel Requisition Dockets.. $ 16.095.70 090 AIRCRAFT PARKING SUPPLEMENTARY SERVS Daily Parking Rate: 1st June to 23rd October 2012 145 Days 8 US$ 200.00 per Day $ 29000.00 BANK DETAILS Remittance EARS: ox.444iNeatclasnarn uk CURRENCY ACCOUNT NUMBER SORT CODE 1BAN SWIFT &ear.; L 11336185 40.26.12 G626MIDL40261211336185 MIDLG821116 EWO 57556901 40-05-15 GB9313101.40261557556901 MOLGI322 US Dear S IUK Based) 3711;0137 40-05.16 687imiOta0C61537ifeln moLcan US Daly S (USA Based) 610627049 AIRMOUS33XXX EASA AWAKed Ref UK 145 05442 Yarn soNM- ELSA AfprOted Re UK MG 0479 Lethal. Adolf Sathm0 Anti FM Atomet4 ForugnRem. 5UWA Rel LN6Y954)4 . tasiwn LAIN" Manalwe Swnmaal.OFA Knee FM Amend INotgnRoom WIKA Rt. UJAVOOSX . SWARM GlI34 SW. Er4Ord 552WU. Enplerd TN •44101125 251TO T41 .44 (0) 1702 541116 ATC lawn IAA RS9601100 n LM4N No 021)1001T 7/10 Chance Segel. LaWae WIG $00 Fax •44 PR 1216 457457 in102$ Fat •4 (0) 1702 5•8243 _it 10 VAT mecer 4359201./6 EFTA01107138  ATC Lasham Ltd Lasham Airfield, Lasham, Hampshire, GUM SSP, UK Tel: 01256 825100 Fax: 01256 467487/381028 INVOICE Invoice No: 005131942 JEGE INC. Invoice Date: 25/OCT/12 C/O LARRY VISOSKI 3800 SOUTHERN BOULEVARD Customer Agreement: P1239/2012 WEST PALM BEACH FL Customer P/C Number: US Customer Number: 189807 Customer VAT Number. Our Reference: STABLAO Payment Terms: 30 Days From Invoice Date ATC Order Number: 0000212756 Payment Due Date: 23/NOV/12 Base: OLA Currency: S USD US Dollar Line Item no Lot/Ser no Service Total USD INVOICE TOTAL $ 75.240 38 BALANCE DUE S 75,240.38 BANK DETAILS Remittance EIGAII: aocokt483atOaenarn co Lk CURRENCY ACCOUNT NUMBER SORT CODE IBAN SWIFT Ster452 E 11336185 40.26-12 GB2611113L40261211336185 M1016021110 aeo 57556501 44105-15 G3901.11134.40051557556901 MIDLGB22 US Dollar S (UK 834001 37100137 40-05.15 GB7 I IA '01.40051537100137 MIDLGB22 US DOW S (USA Based) 610827049 MRMOUS33XX)C (ASA Apte4,010.4 UK 14500442 lathawn Smmvnd EAU APtriovI0 RN UK VG 0479 FM Applyeg Raga Revile huten Rd 171670102 • Lasnam 44.58o 5545tno Anti FM Appvna Favor. Rep., SI.I40 RN LLIJW45% • 50.10er4 Lathan Hamm/toe 34.48m38, -Sea Eva* GUN 5V. GirjaW 1.5742 641) EVand ATC Lw9m OS Ragatem1 n (00414 NO 02190000 7,10 Clunks Cane LUNb+ WIG 100 Tel ". IC91256 Ws Ka Tel •44911702 $41616 VAT 14.1110tf 635520356 Fax •44 WI 1256 46 745 7 310021 rut •44 IC) 1702 546743 pc. 2(2) EFTA01107139  bigskaulta2Mitt ItZliattoSIVESessinalts Materials Report Part Type Aircraft Part Invoiced in USD Work Type Defect Rectification from Routine inspection NRC I CATI Part Number Desaiption (Itv I Units' GRN I Unit S I $ Price' S Part I Handling Handling Tot ChB I I ass Price limit Cha rge % One in US0 499552 A 4174-24 LAMP 1 EA • 0.106706 5.97 0.00 5.97 15.00 0.00 5.97 499552 A BACB3ONN3K12 SCREW 10/32 C/SK 2 EA • 1208001289 0.65 0.00 1.30 15.00 0.00 1.30 499552 A BACB30NN3KB SCREW 10/32 C/SK 2 EA • 1207001109 0.54 0.00 1.09 15.00 0.00 1.09 499552 A RA.51149003631 WASHER 16 EA • 1203002042 032 0.00 5.13 15.00 0.00 5.13 499552 A NA5514P1032-12 SCREW C/SK ALL THRD 2 EA • 1206002570 0.15 0.00 0.29 15.00 0.00 0.29 499552 A AmbersH M494-50G (SGM494) ATC1030 1 EA 1112001152 6.60 0.00 6.60 15.00 0.99 7.59 499553 A 305 LAMP 1 EA • 1103001275 0.36 0.00 0.36 15.00 000 0.36 499540 A 85-765020A BATTERY 1 EA • 1210000304 103.39 0.00 103.39 15.00 0.00 103.39 499563 A 10.60754-313 SEAL IN FEET 2 FT • 1004002277 15.66 0.00 31.31 15.00 4.70 36.01 499571 A 8ACRISIUMAD8C RIVET 6 EA • 0.15432 0.03 0.00 0.16 15.00 0.00 0.16 499571 A M529513-124 SEAL 2 EA • 0110151 0.13 0.00 0.26 15.00 0.00 0.26 499571 A M529513-223 PACKING 2 EA • 0909001557 0.19 0.00 0.37 15.00 0.00 0.37 499571 A AMIIERKLENEFE10-400 ATC1029 2 EA 1209001465 6.25 0.00 12.49 15.00 1.87 14.37 499571 A R7V106-TUBE ATCI216 2 EA 1208001406 7.20 0.00 14.41 15.00 2.16 16.57 499572 A P586061/69KIT ATC1202 2 EA 1209000710 40.31 0.00 80.63 15.00 1209 92.72 499572 A BM51360T01C01G018 CABLE IN FEET 19 FT • C163609-1 0.13 0.00 235 15.00 0.38 2.93 499572 A D436-37 SPUCE S EA • 1209000291 2.17 0.00 10.87 15.00 0.00 10.87 499572 A WM18013.14 SCREW 10/32 HEX HD P021 1 U • 1203001564 0.32 0.00 032 15.00 0.00 0.32 499572 A PLT1.55-M CABLE TIE 40 EA • 1205000014 0.04 0.00 150 15.00 0.00 150 499572 A PLT2MM CABLE TIE 25 EA • 1206003146 0.03 900 0.76 15.00 0.00 0.76 499572 A PLT25M CABLE TIE 30 EA • 1206001208 0.05 0.00 1.36 15.00 0.00 1.36 499575 A SKYOROL500B4.QT ATC1238 3 EA 1201002251 28.80 0.00 86-39 1500 12.96 9935 Total In USD Defect Rectification from Routine Inspection Aircraft Part $ 402.66 Work Type Customer Request NRC I CAT Part Number Description GRN I Ural $ IS Price' Part Iliandling I Handling Tot Chig I eibi ls1 Prim Umit Charge % Charge In USD 499555 C ASG33-CART ATC1051 I EA 1207000879 16.14 0.00 16.14 15.00 2A2 18.56 499558 C P4-01-1003-001 BATTERY 3 EA • 1209002626 89.20 0.00 267.60 15.00 000 267.60 499562 C 011157-01524 GASKET 2 EA • 5602746 9.98 0.00 19.95 15.00 0.00 19.95 499562 C MS29513-028 PACKING 2 EA • S614305 0.05 0.00 0.10 15.00 0.00 0.10 499569 C BACTUSCE6M34 RIVET 4 EA • 0106852 0.01 0.00 0.03 15.00 MOO 0.03 499569 C AMBEMCLENEFE10-400 ATCI029 1 EA 1209001465 6.25 0.00 6.25 15.00 0.94 7.18 499569 C PS870131/2 SKIT ATC1294 2 EA 1209031465 28.39 0.00 56.78 15.00 852 65.30 Total in USD Customer Request Aircraft Part $ 378.73 loft EFTA01107140  WDEk_Oreter 2914311 DZ22,11WILN9081E:Sonsvpable5, Work TyPP Miscellaneous Work NRC .193201 Part Number 3S931,0:)2 Description BATTERY Qty Iss Units EA GRN • Q116068 I Unit I 5 Price I Price 71.49 Limit 0.00 Part I Handling I Charge 142.97 % 15.00 Handling Charge 0.00 I $ Tot Chg In USD 142.97 .19820`. 3h931 CO1 BATT E RY IA • 1209001873 71.49 0.00 142.97 15.00 0.00 S 142.97 Total in USD Miscellaneous Work Aircraft Part $ 285.95 Work Type Routine Maintenance workpackage NRC Part Number Description Qty Units Gnu Unit $ 1 5 Price $Part Handling Handling Tot Chg Rs Price Umit Charge Charge In USD R0031 R AMBERNI.ENEFE10-4C0 aTC102:1 !208000657 6.25 0.00 749R IS DO 1 75 2K 7i Total in USD Routine Maintenance workpackage Consumable $ 28.73 Grand Total USD 5 1096.07 Stan Blackman Commercial Officer 24th October 2012 2 of 2 EFTA01107141  Work Order 2934311 14727, Regn: N908.IE - Labour. Labour_Report Currency USD Work Type Defect Rectification from Routine Inspection NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off _ Hours Hours Rate Charge 499552 9552 38 EXTERIOR ITS A 0.00 10.25 10.25 66.00 $ 676.50 499553 9553 40 INTERNAL LTS A 0.00 2.00 2.00 66.00 $ 132.00 499556 9556 22 NO1 THROTTLE STIFF TO OPERATE A 0.00 2.00 2.00 66.00 $ 132.00 499561 9561 LH+RH THRUST REV ACCUMULATOR A 0.00 2.00 2.00 66.00 $ 132.00 499563 9563 L/HAND I/B FLAP FALSEWORK SEAL TORN A 0.00 3.00 3.00 66.00 $ 198.00 499564 9564 APU FIRE BOTTLE SQUIB T/X A 0.00 4.00 4.00 66.00 $ 264.00 499565 9565 FIRE BOTTLE SQUIBS T/X A 0.00 7.00 7.00 66.00 $ 462.00 499566 9566 F/O OXYGEN MASK MIC DOES NOT WORK A 0.00 2.50 2.50 66.00 $ 165.00 499567 9567 8112 CREW+PAX OXYGEN SYSTEM LESS THAN 1600PSI A 0.00 1.25 1.25 66.00 $ 82.50 499568 9568 8111 AVIONIC'S PRE-DEPARTURE A 0.00 2.50 2.50 66.00 $ 165.00 499571 9571 NO2 ENGINE FUEL SHUT OFF VALVE INOP A 0.00 17.50 17.50 66.00 $ 1155.00 499572 9572 NO2 ENGINE FUEL SHUTOFF VALVE STUCK SHUT A 0.00 49.25 49.25 66.00 3250.50 499575 9575 PRE FLIGHT & DEPARTURE A 0.00 20.50 20.50 66.00 $ 1353.00 Total $ 8167.50 Work Type Customer Request NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge 274151 4151 BASE CHECK C 0.00 5.75 5.75 66.00 $ 379.50 498201 8201 TROUBLESHOOT APU BLEED PROBLEM C 0.00 3.50 3.50 66.00 $ 231.00 499554 9554 CHK CONTENT OF FIRST AID KIT C 0.00 3.75 3.75 66.00 $ 247.50 499555 9555 C/O LUBRICATION C 0.00 17.75 17.75 66.00 1171.50 499557 9557 X2 MEDICAL KITS REMOVE INSP C 0.00 2.00 2.00 66.00 $ 132.00 1 of 3 EFTA01107142  Work Order 2914311 H77.7, R_eztp;_N908,1E2Jab.Qusa 499558 9558 X3 OFF EMERGENCY TORCH BATTERIES LOW C 0.00 2.00 2.00 66.00 $ 132.00 499562 9562 NO3 ENG FLEX FUEL SUPPLY HOSE LEAKING C 0.00 25.75 25.75 66.00 $ 1699.50 499569 9569 EXTERNAL LIGHTING LANDING LIGHT INSTALL C 0.00 33.25 33.25 66.00 $ 2194.50 499573 9573 NO 2 FMS C 0.00 9.75 9.75 66.00 $ 643.50 499574 9574 C/R INNER WINDOW SEAL ADRIFT R/H WING EXIT C 0.00 1.00 1.00 66.00 $ 66.00 Total $ 6897.00 Work Type Miscellaneous Work NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge 498202 8202 MAIN BATTERY RESTORATION M 0.00 9.00 9.00 66.00 $ 594.00 498203 8203 MAIN BATTERY RESTORATION POS 2 M 0.00 9.50 9.50 66.00 627.00 498204 8204 CABIN DOOR EMERG LIGHT BATTERY REPL M 0.00 4.75 4.75 66.00 313.50 498205 8205 CABIN DOOR EMERG LIGHT BATTERY REPL M 0.00 3.00 3.00 66.00 198.00 498206 8206 AD88-22-09 T/0 CONFIG WARNING SYS M 0.00 2.50 2.50 66.00 $ 165.00 498207 8207 AD2005-21-01 DUAL WINDOW TEMP INDICATORS M 0.00 1.00 1.00 66.00 $ 66.00 498208 8208 AD2012-08-07 SICMA AERO SEAT PAX ASSY M 0.00 3.50 3.50 66.00 231.00 498209 8209 AD2012-11-09 REMOVE CHEM 02 GENS IN LAYS M 0.00 1.00 1.00 66.00 66.00 Total $ 2260.50 2 of 3 EFTA01107143  Work Order 1914311 Bi22,_Begitn Work Type Routine Maintenance workpackage NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge ROUTINE R ROUTINE WORKPACK R 0.00 65.50 65.50 66.00 $ 4323.00 R/S S GENERAL SUPERVISION R 0.00 14.50 14.50 66.00 $ 957.00 Total $ 5280.00 Grand Total 22605.00 Stan Blackman Commercial Officer 24th October 2012 3 of 3 EFTA01107144  Work cir 11222,1=112261L-Selghthrlautittvicg-Taxis Pa4ing, Unit Price Total Price Total Charge Type: Number: Description: 1 Description: 2 Qty: Handling Charge: $ US S: US 5: US 5: Freight In 2022033 XX4REIGHT IN CARRIAGE CHARGE • P/N COBATE3 BATTERY 23.71 23.71 0.00 5 23.71 Freight In 8001643 XX-FREIGHT IN 20/9/12 COLLECT BATTERIES AVIALL TO QIA P/O 2021842Q 80.13 80.13 0.00 80.13 Freight Out 3004906 27/9/12 FREIGHT TO MEDAIRE 6002080012 P/N BGA EMK RX INTERLINK INVOICE 19602919 36.42 36.42 0.00 $ 36.42 Freight Out 3004940 XX-FREIGHT OUT 18/5/12 TO JEGE INC A/C N9081E PNC INVOICE L2119 85.93 85.93 0.00 $ 85.93 Fuel N/A XX-JET Al AVIATION FUEL QTY 3,600 LITRES 11335 1.42 16095.70 0.00 16095.70 Repair 6002080 XX-REPAIR•SUBCON REPAIR SUBCON P/N BGA FMK RX S/N 01072003 1 1159.95 1159.95 173.99 $ 1333.94 Repair 6002080 XX-REPAIR-SUBCON REPAIR SUBCON P/N AFAK S/N 010720018 1 348.80 348.80 52.32 $ 401.12 Service 3005261 XX-SUBCONSERVICE TO CLEAN & POLISH N908JE • CUSTOMER REQUEST 1 3487.95 3487.95 500.00 $ 3987.95 Taxi 3005255 XX•TAXI 22/10/12 JAMES BARTIKOSKI - HEATHROW TO LASHAM 1 97.35 97.35 14.60 $ 111.95 Taxi 3005256 XX•TAXIS 22/10/12 TAXIS - CREW FROM LHR TO QLA 1 251.46 251.46 37.72 5 289.17 Taxi 3005272 XX-TAXIS 23/10 & 24/10 TAXIS QLA•HILTON • HILTON • QLA - CREW 1 81.12 81.12 12.17 5 93.29 PARKING FROM 1ST JUNE TO 23RD OCTOBER = 145 DAYS US$ Parking Charge N/A XX-AIRCRAFT PARKING 145 200.00 29000.00 0.00 29000.00 $200.00 PER DAY GRAND TOTAL S 551,539.31 Freight $226.18 Stan Blackman Fuel 516,095.70 Commercial Officer Repairs 51,735.06 25th October 2012 Service $3,987.95 Taxi $494.42 Parking 529,000.00 TOTAL $51,539.31 EFTA01107145  FUEL REQUISITION BASE F 103872 LASHAM DATE UNIT QTY 01- /0 - 2.O(O e_TAS) FUEL TYPE DESCRIPTION QTY REQD. DEPARTURE -,57.:-1- /4-1 41/1-ve A/C TYPE NC REGN W/O SAMPLE NO. 6 -ZZ 7 Vg0i-- Tr 7 COMPANY REQUESTING AUTHORISING CREW/REP. SIGNATURE QTY ISSUED GRN I 3,6 OO tray d 0 I.4-2- Pe4; POSTED BY ISSUED BY TOTAL VALUE (- * 0 5,112 - oo Ara 2014 ISSUE1 If .01 EFTA01107146  FUEL REQUISITION BASE F 103305 LASHAM DATE UNIT QTY 23* 10 -2-011 4-11Q FUEL TYPE DESCRIPTION QTY REQD. DEPARTURE .-3 -er ri i 4 Vrui2, I q oaf, i..b5' A/C TYPE NC REGN W/O SAMPLE NO. 07Z2 veroen-e 1-'°Z COMPANY REQUESTING AUTHORISING CREW/REP. SIGNATURE QTY ISSUED GRN 7735 LS G ?Shia pe. U05 I ISSUED Y TOTAL VALUE POSTED BY g 10,983-70 &Tax. 15..SUCI 19 1193 EFTA01107147