EFTA01105591.pdf

53 Alt/ MERIDIAN JET CENTER - EBIS 15/13 Customer Open Balance :rual Basis All Transactions Type Date Memo Due Data Open Balance Amount Hyperion Alr, Inc Invoice 11/3012012 W/O:121129 11/30/2012 15,996.32 15.996 32 Invoice 12/20/2012 W1O: 12-12053 12/20/2012 18,889.60 18,689.80 Invoice 12/3112012 wict 121148 12/31/2012 16,575.35 16,575.35 Invoice 1/31/2013 W/O: 12-12078 1/31/2013 22,383.13 22,383.13 Invoice 1/31/2013 W/O: 13.01054 1/312013 320.50 320.50 Total Hyperion Air, Inc 73,965.10 73,965.10 TOTAL 73,965.10 73.955.10 Pag EFTA01105591 1.1=2  Wiring Instructions DOMESTIC' ABA: Account #: Bank Name: an of America Address: 152 Boulevard Hasbrouck Hei hts, NJ 07604 Phone Number: Bank Contact: is ae on ras INTERNATIONAL Swift Code: ABA: Account 4 : Bank Name: Bank of America Address: 152 Boulevard Hasbrouck Hei ts, NJ 07604 Phone Number: Bank Contact: ichael Vondras EFTA01105592  Meridian Jet Center CUSTOMER INFORMATION fi eridiar slats Repair Station No. IWR053F. EASA.145.5505 Hyperion Air, Inc 485 Industrial Ave Larry Morrison Teterboro. NJ 076 3800 Southern Blvd. Phone: Suite 204 Fax West Palm Beach, FL 33406 Date: 1/31/2013 eg. No: Customer Invoice Gutfslream G11598 Work Order 13.01054 Current NC TT: 10889.3, NC Landings: 5701 Hobbs: 10889.3 NC Serial: 151 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy Hours Subtotal ASSIST WITH A/P PITCH ISSUE 1.50 185.00 Corrective Action Labor: 5165.00 Parts: 50.00 Shipping: 50.00 Item Subtotal: 5165.00 Item: 2 - Discrepancy Discrepancy Hours Subtotal 1.27- SERVICED OXYGEN AT ATLANTIC 1.00 110.00 Corrective Action Oty Unit Part Number Description Serial Number Unit Price Subtotal 1 EA OXYGEN OXYGEN SERVICE CHARGE 40.00 40.00 Labor: $110.00 Parts: $40.00 Shipping: 50.00 Item Subtotal: $150.00 Additional Charges Pilot Services Tire Disposal EPA Charge 011 Analysis Shop Supplies Fuel Misc. Subtotal 0.00 0.00 0.00 0.00 5.50 0.00 0.00 55.50 Labor Summary Total Labor: 5275.00 Shop Labor $275.00 Outside Repair $0.00 Total Parts: 540.00 Total Shipping: 50.00 Additional Charges: $5.50 Tax: 50.00 Amount Due: $320.50 Deposit $0.00 Balance Due: 5320.50 Important Information Hyperion Air. Inc or Authorized Representative Date 1 of 1 Printed by EBis 3 (www.dalcomedianorn) EFTA01105593  ri d a a. Meridian Jet Center CUSTOMER INFORMATION e Repair Station No. IMJR053F, EASA_145.5505 Hyperion Air, Inc 485 Industrial Ave Larry Morrison Teterboro, NJ 07608 3800 Southern Blvd. Phone Suite 204 Fax FL 33406 Date: 1/31/2013 Reg. No: N909JE Customer Invoice Gullstream G1159B Work Order: 12-12078 Current A/C TT: 10889 3, NC Landings. 5701 Hobbs: 10889.3 NC Serial: 151 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy Hours Subtotal AUTOPILOT CAUSES WING WALK ON DESCENT 8.00 880.00 Corrective Action REMOVED INOP ROLL AXIS COMPUTER P/N 4049729-901, S/N 10781792 AND INSTALLED A REPAIRED COMPUTER SAME P/N. S/N 0380744. UNIT REPAIRED BY OTTO AVIONICS, CRS EX3R491L UNDER W.O. 4204548549E. INSTALLATION PERFORMED IN ACCORDANCE WITH CMP 221015. OPERATIONAL CHECK GOOD. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 EA 4049729-901 ROLL COMPUTER (P/O: 10,186.00 10 186.00 TRN-10670) (Ship: 249.49) Labor 5880.00 Parts: $10,186.00 Shipping: $249.49 Item Subtotal: $11,315.49 Item: 2 - Discrepancy Discrepancy Hours Subtotal SECONDARY INVERTER FAILED 8.00 880.00 Corrective Action T/S FOUND TRANSFORMER RECTIFIER AT FAULT FOR SECONDARY INVERTER INOP. REPLACED P/N 28VS200Y17, S/N 784 WITH UNIT SIN 816, OVERHAULED BY CONSOLIDATED AIRCRAFT SUPPLY, RONKONKOMA, NY, CERTIFICATE IIGI1R167X, WORK ORDER #13382, DATED DEC/27/2012. OPS TEST OKAY. DONE VANV GULFSTREAM G11B MM 24-27-15. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 28VS200Y17 TRANSFORMER RECTIFIER (P/O: 816 3,480.00 3480.00 TRN-10700) Labor: $880.00 Parts: $3,480.00 Shipping: 30.00 Item Subtotal: $4,360.00 Item: 3 - Discrepancy Discrepancy Hours Subtotal SERVICE OXYGEN 1.00 110.00 Corroctivo Action SERVICED OXYGEN 12/ AND 1/7 AND 1/17 Qty Unit Part Number Description Serial Number Unit Price Subtotal 2 EA OXYGEN OXYGEN SERVICE CHARGE 40.00 80.00 Labor: $110.00 Parts: $80.00 Shipping: $0.00 Item Subtotal: $190.00 1 of 3 Printed by EBis 3 (www.datcomedia.com) EFTA01105594 Meridian Jet Center -Phone: Fax: 1/31/2013 MO:12-1207a Repair Station 0: IMJR0S3F, EASA.146.6505 - 485 Industrial Ave, Teterboro, NJ 07608 Item: 4 - Discrepancy Discrepancy Hours Subtotal SECONDARY TRU DOES NOT POWER INVERTER 8.50 935.00 Corrective Action T/S FAILED SECONDARY INVERTER. UNIT POWERS UP ON DC, NOT AC. UNIT REPLACED PRIOR FOUND BAD GROUND AT FUSELAGE GROUND POINT. REMOVED 3 WIRES. CLEANED TERMINALS AND ATTACHMENT HARDWARE. REINSTALLED AND APPLIED CORROSION PROTECTION. ALL FUNCTIONS OF SECONDARY INVERTER ARE NORMAL AT THIS TIME. Labor $935.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 3935.00 Item: 5 - Discrepancy Discrepancy Hours Subtotal CAN PORT FIRE EXT MONTHLY- INSP 0.75 82.50 Corrective Action COMPLIED WITH: CMP 261760/61/63- PORTABLE FIRE EXTINGUISHER- INSP, COCKPIT #1/ FORWARD CABIN/ BAGGAGE. NO DEFECTS NOTED. Labor $82.50 Parts: $0.00 Shipping: $0.00 Item Subtotal: $82.50 Item: 6 - Discrepancy Discrepancy Hours Subtotal CHECK BOTH ENGINE ALTERNATORS FOR OPERATION- SUPERVISORY PANELS ARE SWAPPED 2.50 275.00 Corrective Action PERFORMED SEVERAL ENGINE RUNS AND ALTERNATOR CYCLING. LEFT ALTERNATOR REQUIRES SLIGHT INCREASE IN RPM, BUT DOES POWER UP EACH TIME. Labor $275.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 5275.00 Item: 7 - Discrepancy Discrepancy Hours Subtotal 02 HEADING FLAG IN VIEW, GOES AWAY WHEN IRS SELECTED 4.00 440.00 Corrective Action REMOVED S2 DIRECTIONAL GYRO P/N 2588302-5, S/N 9119209 FOR HEADING FLAG IN VIEW, AND DRIFTING. INSTALLED SAME P/N, S/N 82116928 PER CMP 346035 AND OPERATIONS CHECK NORMAL. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 2588302-5 DIRECTIONAL GYRO (P/O: 82115928 3.500.00 3,500.00 TRN-10815) (Ship: 213.49) Labor $440.00 Parts: $3,500.00 Shipping: $213.49 Item Subtotal: $4,153.49 Item: 8 - Customer Requested Discrepancy Hours Subtotal CUSTOMER REQUESTING EXTERIOR WASH Flat 925.00 Corrective Action PERFORMED EXTERIOR WASH Labor: $925.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $925.00 Item: 9 - Discrepancy Discrepancy Hours Subtotal RECONNECT ELT 0.50 MOO Corrective Action RECONNECT ELT Labor: $55.00 Parts: $0.00 Shipping: SO DO Item Subtotal: $55.00 Please see the next page for the totals for this invoice 2 of 3 Printed by EBis 3 (envw.datcomedia.com) EFTA01105595 Meridian Jet Center - Phone: Fax: 1131/2013 WO:12-12078 Repair Station 0: U4JR053F, EASA.145.5505 -485 industrial Ave, Teterboro, NJ 07508 Additional Charges Plot Services Tire Disposal EPA Charge Oil Analysis Shop Supplies Fuel Misc. Subtotal 0.00 0.00 0.00 0.00 91.65 0.00 0.00 591.65 Labor Summary Total Labor: $4.582.50 Shop Labor: 54,582.50 Outside Repair $0.00 Total Parts: $17,246.00 Total Shipping: $462.98 Additional Charges: $91.65 Tax: $0.00 Amount Due: 522,383.13 Deposit 50.00 Balance Due: $22,383.13 Important Information Hyperion Air. Inc or Authorized Representative Date 3 of 3 Printed by EBis 3 (www.datcomedla.com) EFTA01105596  Meridian Jet Center CUSTOMER INFORMATION erldian- vief ir.- Repair Station No. IWR053F. EASA.145.5505 Hyperion Air, Inc 485 Industrial Ave Larry Morrison Teterboro. NJ 07608 3800 Southern Blvd. Phone: Suite 204 Fax: 33406 Date: 12/2012012, 1:57 PM es ;II Customer Invoke 1959 :.:'ngeY Work Order: 12-12053 Current NC TT:. NC Landings: NC Serial: 20115 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy Hein Subtotal RADAR FAILED DURING LANDING MODE 0.00 0.00 Corrective Action Outside Repair: MR Corp. - Invoice #825048, Labor: 850.00, Parts: 17,750.00 (ORDER PART: TRAVEL TO JFK 8 REPLACE RTA) Labor: $850.00 Parts: $17,750.00 Shipping: $0 CO Item Subtotal: $18,600.00 Item: 2 • Discrepancy Discrepancy Hours Subtotal 12/10 CUSTOMER REQUESTS QTY 3 OF PART # 4551 LAMPS 0.00 0.00 Corrective Action SHIPPED 3 BULBS TO JFK Qty Unit Part Number Description Serial Number Unit Prior Subtotal 3 4551 BULB (P/O: TRN-10618) (Ship: 17.50 52.50 37.30) Labor: $0.00 Parts: $52.50 Shipping: $37.30 Item Subtotal: $89.80 Additional Charges Pilot Services Tire Disposal EPA Charge Oa Analysis Shop SuppNes Fuel Misc. Subtotal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Labor Summary Total Labor: $850.00 Shop Labor $0.00 Outside Repair $850.00 Total Parts: $17,802.50 Total Shipping: $37.30 Additional Charges: $0.00 Tax: $0.00 Amount Due: $18,689.80 Deposit $0.00 Balance Due: $18,689.80 Important Information Hyperion Air. Inc or Authorized Representative Date loft Printed by ESis 3 (www.dalcomedia.com) EFTA01105597  A Meridian Jet Center CUSTOMER INFORMATION s -• eridIa w _nano :Ail__ Repair Station No. IMJR053F, EASA 145.5505 485 Industrial Ave Hyperion Air, Inc Larry Morrison Teterboro, NJ 07808 3800 Southern Blvd. Phone: Suite 204 Fax West Pakn Bea FL 33406 Date: 11/30/2012 Keg. No: Customer Invoice Gultstream G11598 Work Order: 121129 Current NC 1T: 10882, NC Landings: 5897 Hobbs: 10882 NC Serial: 151 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy Hours Subtotal CAPTAIN HAND MIKE INOP. N/C 0.00 Corrective Action GAINED ACCESS TO THE CAPTAINS HAND MIKE JACK UNDER THE COCKPIT FLOOR. FOUND THAT THE CURLED MIKE CORD HAD BEEN ROUTED AROUND THE JACK WIRING CAUSING MOVEMENT WHEN THE MIKE WAS USED. iNSTAU_ED A NEW MICROPHONE JACK P/N S1102-1 FROM THE CESSNA AIRCRAFT COMPANY UNDER W/OS 562044 AND ROUTED THE CURLED WIRE AWAY FROM THE JACK. CLOSED UP REMOVED PANEL AND FOUND NORMAL OPERATION OF THE HAND MIKE. INSTALLED YOKE BOOT AS REQUIRED. Labor $0.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $0.00 Item: 2 - Discrepancy Discrepancy Hours Subtotal UH ALTERNATOR FAILS AFTER 10 MIN. 3.00 330.00 Corrective Action UH ALTERNATOR FAILS AFTER 10 MIN. 176 TO FAULTY UH ENGINE ALTERNATOR REGULATORY SUPERVISORY PANEL. REMOVED FAULTY UNIT P/N 21817-5C SiN 1760. INSTALLED AN OVERHAULED UNIT P/N 21817-5-C S/N 1067 SUPPLIED BY CONSOLIDATED AIRCRAFT SUPPLY CO. CRSSGEIR167K UNDER W/04R10018297. ALL WORK PER GII8 CMP CARD 243535 & M/M CHAP 24-02-01.0PERATiONAL CHECKS ARE GOOD. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 21817-5C PANEL (P/O: TRN-10508) 1067 3.25000 3.250.00 Labor $330.00 Parts: $3.250.00 Shipping: $0.00 Item Subtotal: $3,580.03 Item: 3 - Discrepancy Discrepancy Hours Subtotal .5 ON TVI RIM ENGINE. 0.50 55.00 Corrective Action CREW REPORTS .5 ON TVI R/H ENGINE. RAN RH ENGINE AT IDLE AND TVI LOOKS NORMAL CAN NOT RUN ENGINE TO POWER DUE TO AIRCRAFT ONLY STAGE 2. NEED TO CONTACT CUSTOMER TO SEE WHEN VIBE HAPPENED. AWAITING FURTHER INSTRUCTION. Labor $55.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 555.00 1 ot 3 Printed by EBis 3 (vvvew.datcomedia.corn) EFTA01105598 Meridian Jet Center - Phone: Fax: 11130/2012 W/O:12112S Repair Station 8: IMJR053F, EASA.145.5605 - 486 Industrial Ave, Teterboro, NJ 07608 Item: 4 - Discrepancy Discrepancy Horn Subtotal CHANGE ADC FOR TAS INOP. 5.00 550.00 Corrective Action COMPLIED WITH VIP CODE 347550 .REMOVED DEFECTIVE #1 AIR DATA COMPUTER P/N 622-4365-099, S/N 786.INSTALLED 91#11 COMPLIANT OVERHAULED AIR DATA COMPUTER P/N 622-4365-099, S/N 1881. RETAINED CONFIGURATION MODULE -334 FROM DEFECTIVE UNIT.REFERENCE RELEASE CERTIFICATE FROM ROCKWELL COLLINS, INC.(NZ2R049L) UNDER WORK ORDER 2441841/001000/POOL.TESTED PILOTS PITOT/STAT1C SYSTEM TO 27500 FT.AIRCAFf REMAINS RVSM COMPLIANT. thy Unit Part Number Description Serial Number Unit Price Subtotal 1 622-4365-334 ADC (PIO: TRN-10511) 10,734.00 10.734.00 1 EA MS28778-4 PACKING (P/O: STK-9240) 0.57 0.57 1 MS28778-6 PACKING 0.00 0.00 Labor. $550.00 Paris: $10,734.57 Shipping: $0.00 item Subtotal: $11,284.57 Item: 5 - Discrepancy Discrepancy Hours Subtotal 02 SMALL LEAK SERVICE AND LOCATE LEAK. 4.50 495.00 Corrective Action CREW REPORTS 02 SMALL LEAK SERVICE AND LOCATE LEAK. SERVICED OXYGEN SYSTEM. OPENED RADOME AND ACCESSED 02 BOTTLES. GAINED ACCESS TO BACK OF 02 GAUGES. NO LEAKS NOTED. SOAKED LINES AND FITTINGS WITH LEAK-TECH. FOUND SMALL LEAK ON MIDDLE 02 BOTTLE. TIGHTENED LINE. LEAK STILL PRESENT. REPLACED ORING P/N M8248/1-008 ON LINE FITTING. SERVICED OXYGEN SYSTEM BACK UP. LEAK CHECK SATISFACTORY. CLOSED UP ALL AREA OPENED FOR TROUBLESHOOTING. WORK IAW GIIB M/M 35-00-00. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 EA M83248/1.008 PACKING (P/O: STK-6866) 0.25 0.25 1 EA OXYGEN OXYGEN SERVICE CHARGE 40.00 40.00 Labor $495.00 Parts: $40.25 Shipping: $0.00 gem Subtotal: $535.25 Item: 6 - Discrepancy Discrepancy Hours Subtotal NH GEN FAIL LIGHT ON BKM WARNING PANEL INOP 1.00 110.00 Corrective Action R/H GEN FAIL LIGHT ON BKM WARNING PANEL INOP. REPLACED 2 EA. 327 BULBS IAW GOB M/M 33-01-00. OPS CHECK GOOD. REMOVED AND REPLACED 2 EA. 327 BULBS FOR RH ENGINE OIL PRESS IAW GOB M/M 33-01.00. OPS CHECK GOOD. Qty Unit Part Number Description Serial Number Unit Price Subtotal 4 EA 327 BULB (P/O: STK-9415) 2.00 8.00 Labor: $110.00 Parts: $8.00 Shipping: $0.00 Item Subtotal: $118.00 Item: 7 - Discrepancy Discrepancy Subtotal COMPLY WITH CMP 261760 / 261761 / 261763 COCKPIT. FORWARD CABIN, AND BAGGAGE 110.00 COMPARTMENT PORTABLE BACON FIRE EXTINGUISHER - INSPECTION Corrective Action COMPLIED WITH CMP 261760 / 261761 / 261763 COCKPIT, FORWARD CABIN, AND BAGGAGE COMPARTMENT PORTABLE HALON FIRE EXTINGUISHER - INSPECTION. NO DEFECTS NOTED AT THIS TIME. Labor: $110.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: 5110.00 2 of 3 Prinled by EBis 3 (www.dalcomedia.com) EFTA01105599 Meridian Jet Center - Phone: Fox: 11/30:2012 WIO: 121121 Repair Station 0: iMJR053F, EASA.14s.SSOS - 485 Industrial Ave, Teterboro, NJ 07608 Item: 8 - Discrepancy Discrepancy Hours Subtobl CODE CMP 341034 STAND-BY PITOT/STATIC SYSTEM LEAK CHECK DUE. 2.50 275.00 CODE CMP 341026/27 PITOT ALTERNATE STATIC SYSTEM LEAK CHECK DUE Corrective Action COMPLIED WITH CMP 341034 STAND-BY PITOT/STATIC SYSTEM LEAK CHECK. COMPLIED WITH CMP CODES 341026/27 PITOT ALTERNATE STATIC SYSTEM LEAK CHECK Labor: $275.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $275.00 Additional Charges Pilot Services Tire Disposal EPA Charge 08 Analysis Shop Supplies Fuel Misc. Subtotal 0.00 0.00 0.00 0.00 38.50 0.00 0.00 $38.60 Labor Summary Total Labor: $1,925.00 Shop Labor $1.925.00 Outside Repair: $0.00 Total Parts: $14,032.82 Total Shipping: $0.00 Additional Charges: $38.50 Tax: $0.00 Amount Due: $15,996.32 Deposit S0.00 Balance Due: $16,996.32 Important Information Hyperion Air, Inc or Authorized Representative Date 3 of 3 Printed by EBis 3 (vnwv.datcomedia.com) EFTA01105600  eridian. Meridian Jet Center M scr CiNTItlI Repair Station No. IMJR053F. EASA.14 5.5505 485 Industrial Ave CUSTOMER INFORMATION Hyperion Air, Inc Larry Morrison Teterboro, NJ 07808 3800 Southern Blvd. Phone Suite 204 Fax: 3406 Date: 12/31/2012 Customer Invoice Gulfstream G11598 Work Order: 121148 Current NC TT: 10889 3, NC Landings: 5701 Hobbs: 10889.3 NC Serial: 151 Terms: DIRECT BILL Item: 1 - Discrepancy Discrepancy Hours Subtotal CABIN TEMP COLD 2.50 278.00 Corrective Action CHECKED OPERATION OF CABIN HEAT SYSTEM, VALVE OPERATES NORMALLY. CHECKED SYSTEM DURING OTHER MX ACTION, COULD NOT DUPLICATE- OPS SEEM NORMAL AT THIS TIME. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 EA FREIGHT PAPERWORK SHIPPED TO LARRY 62.00 62.00 11)9 Labor: $275.00 Parts: $62.00 Shipping: $0.00 !tom Subtotal: $337.00 Item: 2 - Discrepancy Discrepancy Hours Subtotal NP PORPOISES AT HIGHER ALTITUDES IN CLIMB 9 00 990.00 Corrective Action TROUBLESHOT AUTO PILOT PORPOISE AT HIGH ALTITUDE TO FAULTY PITCH AXIS COMPUTERREMOVED FAULTY PITCH AXIS COMPUTER P844049728-901 WI 0891154. INSTALLED REPAIRED PITCH AXIS COMPUTER 4049728-901 S44 0171736 REFERENCE RELEASE CERTIFICATE FROM OTTO AVIONICS REPAIR CENTER (EX3R4911) UNDER WORK ORDER 4203504502E DATED MAY 17 2011.PERF0RMED SATISFACTORY GROUND OPERATIONAL TEST. CMP 221010, SELF TEST PER 341011. Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 EA 4049728-901 PITCH AXIS COMPUTER (P/O: 0171736 12,100.00 12,100.00 TRN-10670) Labor: $990.00 Parts: $12,100.00 Shipping: $0.00 !tern Subtotal: $13 090 00 Item: 3 - Discrepancy Discrepancy Hours Subtotal ELT WENT OFF 1.00 110.00 Corrective Action INSTALLED NEW BATTERY IN ELT (MARS RADIO) - P/N 452-0133 REV. V SIN 356424.88 EXP. DATE NOV/2017 Outside Repair. MR Corp., Labor 288.00, Parts: 510.00 (REPLACE ELT BATTERY) Labor $398.00 Parts: $510.00 Shipping: $0.00 Item Subtotal: $908.00 1 of 3 Printed by EBis 3 (mw e.datCOmedia.COM) EFTA01105601 Meridian Jot Center - Phone Fax -1213112012 WIO: 121148 Repair Station #: IMJR053F, EASA.145.5505 - 485 Industrial Ave, Teterboro, NJ 07808 Item: 4 - Discrepancy Discrepancy Hours Subtotal TOP OFF OXYGEN (12/4) 1.00 110.00 Corrective Action SERVICED OXYGEN TO 1750 PSI Qty Unit Part Number Description Serial Number Unit Price Subtotal 1 EA OXYGEN OXYGEN SERVICE CHARGE 40.00 40.00 Labor; $110.00 Parts: $40.00 Shipping: $0.00 Item Subtotal: $150.00 Item: 5 - Discrepancy Discrepancy Hours Subtotal test flight NP 3.00 330.00 Corrective Action Labor. $330.00 Parts: $0.00 Shipping: $0.00 kern Subtotal: $330.00 item: 6 Discrepancy Discrepancy Hours Subtotal CAN PORT FIRE EXT -INSP 0.75 82.50 Corrective Action CAN PORT FIRE EXT -INSP; 261760- COCKPIT #1; 261761- FORWARD CABIN; 261763- BAGGAGE COMPARTMENT: Labor: $82.50 Pads: $0.00 Shipping: $0.00 Item Subtotal: $82.50 Item: 8 - Discrepancy Discrepancy Hours Subtotal LEFT ALTERNATOR SLOW TO COME ON LINE 4.50 495.00 Corrective Action SWAPPED SUPERVISORY PANELS FOR LEFT ALT SLOW TO COME ON LINE. WHILE PERFORMING HP CHECKS, NORMAL OPERATION ON BOTH ALTERNATORS. UNIT LEFT SWAPPED FOR FURTHER T/S. 12120- DURING RUNS, LEFT SLOW TO COME ON, WORKS WITH SLIGHT INCREASE IN POWER. Labor $495.00 Parts: $0.00 Shipping: $0.00 item Subtotal: S495.00 Item: 9 - Discrepancy Discrepancy Hours Subtotal PLASTIC TRIM INSIDE LEFT AFT EMERGENCY WINDOW IS MELTED 0.00 0.00 Corrective Action ITEM REPAIRED UNDER WO 121012 ITEM #47 Outside Repair. Cabin Crafters Invoice #14931, Labor 1,135.00, Parts: 0.00 (REPAIR WINDOW TRIM, CLEAN 8 PREP) Labor $1.135.00 Parts: $0.00 Shipping: $0.00 Item Subtotal: $1,135.00 Please see the next page for the totals for this invoice 2 of 3 Printed by Ears 3 (winv.datcomedia.com) EFTA01105602 Meridian Jot Center - Phone: Fax: - 12/31/2012 W/O: 121140 Repair Station 0: INIJR053F, . . v 5 - 485 Industrial Ave, Teterboro, NJ 07608 Additional Charges Pilot Services Tire Disposal EPA Charge Oil Analysis Shop Supplies Fuel Km. Subtotal 0.00 0.00 0.00 0.00 47.85 0.00 0.00 $47.85 Labor Summary Total Labor: $3.815.50 Shop Labor 12.392.50 Outside Repair. $1,423.00 Total Parts: $12,712.00 Total Shipping: $0.00 Additional Charges: 347.85 Tax: $0.00 Amount Due: $16,575.35 Deposit $0.00 Balance Due: 318,575.35 Important Information Hyperion Alt, Inc or Authorized Reprosentalbe Date 3 of 3 Printed by EBis 3 (www.datcomedia.com) EFTA01105603