EFTA01131779.pdf

Invoice for Services Rendered Invoice no. JEG012015 09/22/2015 Service Rendered Time Date Implement A/2A Inspection / Hangar Aircraft I Day 8/25/2015 Arrange for High Lift / Assemble and Coordinate Contract Maintenance Team / Perform Misc. Inspection tasks 8/26/2015 Coordinate Avionics support / Source Local (MIA) 1 Day Approved vendor for composite LH Inbd. Aft Flap Repair / Arrange transport of flap for repair / Perform Misc. Inspection Tasks / Team oversight of contract Maintenance providers 8/27/2015 Support FAA on site Audit of Maintenance Record 1 Day Keeping / Aircraft Ramp and Conformity Checks / Inspection (A/2A) package review / AD research Review. Proposed preliminary plan for upcoming Fuel Tank requirements (SFAR 88 on going) and Requirements for upcoming Avionics upgrades. 9/02/2015 Complete Inspection package tasks and 1 Day review / Oversee Discrepancy resolutions / Expedite required parts Total: 4 Days (Billed at $500.00 per Day) Total Amount Due: $2,000.00 09/22/2015 Please Remit to: Larry E. Morrison EFTA01131779