EFTA01107148.pdf

ATC Lasham Ltd Latham Airfield Lashes,. Hampshire. GU34 SSP. UK Tel: 01256 825100 Fax: 01256 467487/381028 INVOICE Invoice No: 005135134 JEGE INC Invoice Date: Oil/DEC/12 CIO LARRY VISOSKI 3800 SOUTHERN BOULEVARD Customer Agreement: P1239)2012 WEST PALM BEACH FL Customer 12/0 Number: US Customer Number: 189807 Customer VAT Number: Our Referents): STABLA0 Payment Terms: 30 Days From Invoice Date ATC Order Number: 0000213060 Payment Due Date: 03/JAN/13 Base: OLA Currency: S USD US Dollar Line Item no LottSer no Service Total uso 020 8727.100 N908JE WORK PTY LABOUR To: Charge you in respect of Working Party to carry out Defect Rectification Work on your 8127-100 Aircraft, Rogn: N908JE whilst at Stansted Airfield during 29th October to 13th December 2012. Labour: refer attached printout ( page 1) S 6.286.50 040 8727-100 N908JE WORK PTY MATERIAL Commmable/Rotable: refer attached printout ( pages 2) 18.717.49 050 CAR HIRE SUPPLEMENTARY SERVS Car Hire: refer attached printout ( page 1 ) 1.104.95 060 FREIGHT IN SUPPLEMENTARY SERVS Freight: refer attached printout ( page 1) 3.397.55 070 TAXIS SUPPLEMENTARY SERVS Taxis: refer attached printout ( page 1) 405.56 080 SUBSISTANCE SUPPLEMENTARY SERVS Engineers Expenses: refer attached. $ 384.33 INVOICE TOTAL 30.296.38 BALANCE DUE $ 30,296.38 BANK DETAILS 1/1411C0 Occount$42.1240~ 03 Uk CURRENCY ACCOUNT NUMBER SORT CODE IBAN SWIFT STocieu I 11336155 40.2642 GEO6MIOL40261211336165 &001.0821116 &Jo E 57556901 40-05.15 GB901110L4C051557556931 Ma.G822 US DV& S (UK Bawd) 37103137 4045-15 687115101.400515.171C0137 MIEN.G822 US DCA:ar 3 (USA 13.4411) 610627049 MRPADUS3,3XKX EASA Amo.4 R.4 Vs( 145 00412 Yawn Se4h4d (-ASA 44.4....3 Y,I tiol 017; Wawa A1141 FAA A40,0,10 10100 014.151ital 1121 U4114102 . IllhAT 5...44.4 Anal IAA &MOW. For•gt Rroa • rasbon 141 144110014 . 404,444 tallunt Pumpoinp Soasexi.4.)-Sta Esso GUM Sy. Eng'an0 C42 OYU. EiXaM.1 TO 42 (0) 1254 112$102 To •44 (0) 1702 54161$ MC Luta w. RsgaSen:0 in Et41•10. NO 0200304 7110Challos awl Lo•den WIC WO VAT Hirer 04020334 241 •41(01 1214 470 7 134102$ Fax )24 (0)1702 54741 Pao. Ill) EFTA01107148  Work Order 2914714 al anallagigar y_LabOur. labour Rey Currency Work Type WorkShop Services NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge W510476 476 WORKING PARTY TO STANSTED N90818 0.00 95.25 95.25 66.00 $ 6286.50 Total $ 6286.50 Grand Total 6286.50 Stan Blackman Commercial Officer 4th December 2012 1 of I EFTA01107149  Wa/k Onler 2914714 ktelng.727,Jlegm/4901.1E2Sansumaitle • Rotable. Materials Report Part Type Aircraft Part Invoiced in USD Work Type WorkShop Services NRC I Part Number Description I Qty I Units' GRN Unit 1'1 Part Handling I Handling Tot Chg I I I CAT I Iss Nice Limit Charge Charge In USD 11 W510476 W 203841.1 SOCKET 10 EA • Q87345 1.90 0.00 19.02 15.00 2.85 21.87 W510476 W 66-14359-1 RING LOCK 2 EA • Q62669 0.48 0.00 0.96 15.00 0.14 1.10 W510476 W 66.14359-2 RING LOCK 2 EA • 1211000275 61.62 0.00 123.24 15.00 18.49 141.73 W510476 W 83978 NUT 6 EA • 1211000751 406.58 0.00 2,439.46 15.00 365.92 2,805.38 W510476 W AN310C9 NUT 1 EA • Q43160 0.40 0.00 0.40 15.00 0.06 0.46 W510476 W AN996-22 RING 2 EA • 1211000487 8.81 0.00 17.62 15.00 2.64 20.27 W510476 W AN996-24 RING 2 EA • 5604189 1.46 0.00 2.92 15.00 0.44 3.35 W510476 W BACB10FV161 BEARING 2 EA • 1211000307 86.48 0.00 172.96 15.00 25.94 198.90 W510476 W BAC810FV231 BEARING 2 EA • 1112001266 106.80 0.00 213.59 15.00 32.04 245.63 W510476 W BACB10FV251 BEARING 2 EA • 1211000308 76.54 0.00 153.09 15.00 22.96 176.05 W510476 W BACB3ONN3K2 SCREW 10/32 C/SK 10 EA • 1209001186 0.55 0.00 5.55 15.00 0.83 6.38 W510476 W BAC830NN3K3 SCREW 10/32 C/SK 10 EA • 1210000719 0.48 0.00 4.81 15.00 0.72 5.53 W510476 W BACB30NN3K6 SCREW 10/32 C/SK 10 EA • 1210001324 0.64 0.00 6.37 15.00 0.96 7.33 W510476 W BAC830NN3K7 SCREW 10/32 C/SK 10 EA • 1209002265 0.51 0.00 5.13 15.00 0.77 5.90 W510476 W BACB30NN3K8 SCREW 10/32 C/SK 10 EA • 1207001109 0.54 0.00 5.35 15.00 0.80 6.16 W510476 W BACB3OVE3K5 SCREW C/SK TITANIUM SM/HD 20 EA • 1207001648 0.54 0.00 10.72 15.00 1.61 12.33 W510476 W BAC830VF3K6 SCREW C/SK1TIANIUM SM/HD 20 EA • 1210002482 0.72 0.00 14.34 15.00 2.15 16.49 W510476 W BACC15AllA CUP 6 EA • 1204002377 0.33 0.00 1.99 15.00 0.30 2.29 W510476 W BACCI5/412 CUP 6 EA • 1209000699 0.39 0.00 2.36 15.00 0.35 2.71 W510476 W BACIUSBA3AD4C RIVET 50 EA • 1206002458 0.01 0.00 0.37 15.00 0.05 0.42 W510476 W BACTI2A019 TERMINAL 8 EA 086606 0.06 0.00 0.48 15.00 0.07 0.55 WSI0476 W BMS13-60T01C01G022 CABLE IN FEET 10 FT 0128571 1.48 0.00 14.82 15.00 2.22 17.04 W510476 W M514102.3 BEARING 2 EA • 1211000484 34.79 0.00 69.57 15.00 10.44 80.01 W510476 W M521060L3 NUT ANCHOR 26 EA • 1210001657 1.78 0.00 46.21 15.00 6.93 53.14 W510476 W M527641.3 BEARING 2 EA • 1211000311 13.91 0.00 27.82 15.00 4.17 32.00 W510476 W PLT2S-M CABLE TIE 100 EA • 1210002215 0.04 0.00 4.30 15.00 0.65 4.95 W510476 W PLTSS-M CABLE TIE 60 EA • 1210003178 0.12 0.00 6.98 15.00 1.05 8.03 Total in USD Aircraft Part 3,875.99 1 of 2 EFTA01107150  Work Order~ Eoeinz/27_, Regn; N9081E - Consumable-Rotable. Part Type Rotable Invoiced in USD W510476 W 95649.04 ISOLATOR I EA • 0145 14,341.50 0.00 14,341.50 15.00 500.00 S 14,841.50 Total in USD Rotable $ 14,841.50 Grand Total USD $ 18717.49 Stan Blackman Commercial Officer 4th December 2012 2 of 2 EFTA01107151  W9rk Order 2914714 004010 777. Ratn: N9O8JE - Car Hire-E relitht-TaKUOt WOadna Party to Ranged, Unit Price U5 Total Price Total Charge Type: Number Description 1: Description 2: Qty: Handling Charge: $ $: US$: US $: Car Hire 3005301 MC-CAR HIRE 10(-CAR HIRE-PASSAT TO SIN MM.; 1 182.54 182.54 2738 5 209.92 Car Hire 3005301 )0(-CAR HIRE )0(-CAR HIRE 2ND TRIP TO STN 89.71 89.71 13.46 $ 103.17 Car Hire 3005323 XX-CAR HIRE XX.CAR HIRE MONDEO 01/11-02/11 PHIL MCARDLE 274.43 274.43 41.17 $ 315.60 Car Hire 3005364 XX-CAR HIRE XX-CAR HIRE- FIESTA MAL BURGESS 1 59.52 59.52 8.93 $ 68.45 Car Hire 3005375 XX.CAR HIRF XX-CAR HIRE PASSATT OIA-STN MAL BURGESS 1 264.91 264.91 39.74 $ 304.65 Car Hire 3005512 XX-CAR HIRE XX-CAR HIRE CMC I/LA.5EN 89.71 89.71 13.46 $ 103.17 Freight 2022792 /CC- FREIGHT IN CARRIAGE & FREIGHT CHARGE ( RING) 13.02 13.02 1.95 5 14.97 Freight 3004906 5/11/12 TO TRADE AIR 0/N 100480443 P/N AV16813300 INTERLINK INVOICE 19676615 1 7.98 7.98 1.20 9.18 Freight 3005329 XX-TRANSPORT OUT /a-TRANSPORT OUT CILA-STN (ENGINE SUNG) 1 265.07 265.07 39.76 S 304 RI Freight 3035434 )0-TRANSPORT OUT XX-TRANSPORT OUT ENGINE STAND TO STN 1 2404.50 2404.50 360.68 $ 2765.18 Freight 3005449 1/11/12 TO RSVP JET DOCUMENTS FEDEX INVOICE 5-449-81908 1 35.97 35.97 5.40 S 41.37 Freight 3005449 2/11/12 FROM BOEING 202277804 P/N 66-14359-2 FEDEX INVOICE 5-449-81908 (RING wag 1 68.96 68.96 10.34 $ 79.31 Freight 3005449 2/11/12 FROM BOEING 202277801P/N BACBIOFV161 FEDEX INVOICE 5 449 81908 (BEARING) 1 58.97 58.97 8.85 $ 67.82 Freight 3005449 5/11/12 FROM B/E AEROSPACE 202277503 P/N M514102.3 FEDEX INVOICE 5-449-90820 (BEARING) 1 40.94 40.94 6.14 $ 47.08 Freight 3005449 7/11/12 FROM GOODRICH 202283301 P/N 83978 FEDEX INVOICE 5-449.00945 (NUT) 1 58.97 58.97 8.85 $ 67.82 Taxi 2022921 XX-TAXIS TAXIS SHIPPING CHARGE - ISOLATOR 1 352.66 352.66 52.90 5 405.56 Car Hire $1,104.95 GRAND TOTAL $4,908.06 Freight 53,397.55 Stan Blackman Taxi 5405.56 Commercial Officer 4th December 2012 TOTAL $4,908.07 EFTA01107152  (j) apob- abb 3010(2(.6_ Alt LASHAM LTD EXPENSE CLAIM FORM NAME: fil tSog.Cr c—'5<,. DATE DATE: (...,Nacxj DETAILS OF CLAIM (Z CAN: -14:‘ (LE CURRENCY ( 4417.1 EX RATE a(to £ NET £ VAT £ TOTAL -3 c, cx-c rt. W • P tc., &TANI-d r-0 - trot I as -67 .. .. “ moll tAik tot- (3..<- .....---- SUPPLIE . I, tO(R NUMINR CODE j I R/C Fitt- tiENICIL -,--- PAID AUTrioh 1 4/), ._._ • . CLAIMS TOTALUNG OVER £75.00 WILL BE PAID BY BACS ..........._ TOTAL VALUE OF CLAIM it (-0.- 1 2 FOR ACCOUNTS USE ONLY SORTCODE Advance Returned Due 142.32 - ACCOUNT if Method of Payment Signed 11.403 FAILURE TO ATTACH RECEIPTS MAY RESULT IN DELAYED PAYMENTS. THIS FORM MUST BE AUTHORISED BEFORE PAYMENT IS MADE. I declare that the expenses were incurred wholly and exclusively for ATC Lasham Ltd I certify that the fees/expenses claimed are due to be paid, were business purposes on the dates shown, have not been previously claimed and that this necessarily incurred and have been checked for compliance with ATC claim is compliant with financial procedures and regulations of ATC Lasham Ltd. Lasham Ltd Procedures. I SIGNED L.J/44-ccc, AUTHORISATION DATE i7 PRINT NAME c- )2.12?-1.5 DATE 6/ it /(2- EFTA01107153  ta-)/ t;' 2_ / Li ATC LASHAM LTD EXPENSE CLAIM FORM NAME: DATE: C/O#: /4 . // ^ /2., ( £ £ £ 6 /9°LfriCS 2C5 CC DATE DETAILS OF CLAIM CURRENCY EX RATE NET VAT TOTAL R 727 ove2o?rt - De/at. , $ A 7- 43-witcr/VS 12"Z') Ic/2 1•? W2.7 er-//- t 2, '27) t A 4-5 X 3 17 in, /6 • 2- ‘_, • // - / 1 /7 C AL- S Y L PI LA! 2. i • a.. —7' 7. -/i•/1 .)` 3 0`/C/V . 3f' 2- reLaz-; •-• IER ' - // - i -t- rtzA ..e_s ,,c _ tier.) 6 c i lti.i2S 2.4- ">' 4. 9 - It - i'l- it , CA es, `g 3 At 4 , N, 27- " en -7 /,.$ • // '/" 1-- Pi te\e- / ima r.i N 'ilNAL ' Sor,r3 ra- 7 • 8-9 Af. RRFERENrE 1 50-s0 k_ --- L P In a iiii ` AI THORISER I AP - ci, 7 - CLAIMS TOTALLING OVER £50.00 WILL BE PAID BY BAGS TOTAL VALUE OF CLAIM a4 TRANSFER. FOR ACCOUNTS USE ONLY 1.2.3 C;2— #118- oo SORTCODE 0 7 0 // Advance Returned Duo ACCOUNT # 2--?C 7? 2-1 Method of•Payment Signed FAILURE TO ATTACH RECEIPTS MAY RESULT IN DELAYED PAYMENTS. THIS FORM MUST BE AUTHORISED BEFORE PAYMENT IS MADE. I declare that the expenses were incurred wholly and exclusively for ATC Lasham Ltd I certify that the fees/expenses claimed are due to be paid, were business purposes on the dates shown, have not been previously claimed and that this necessarily incurred and have been checked for compliance with ATC claim is compliant with financial procedures and regulations of ATC Lasham Ltd. Lasham Ltd Procedures. SIGNED AUTHORISATIO DATE PRINT NAME Avid_SkSj_ DATE 1(4 hr EFTA01107154  ATC LASHAM LTD EXPENSE CLAIM FORM NAME: ( V( sf:„‘ze.c, ..,, 'DATE: (,S& ,- i2 C/OP: ,:29 I 4-701/11.1 . 115V £ £ £ DATE DETAILS OF CLAIM CURRENCY EA RATE NET VAT TOTAL R ik No u CZ le-a-e rc, 8rdNaS—C-C1 — roe° ' ‘ 12- A7 it.iNagQ cc , .azt- 7C —„ (1 ( 2/ - C C* SUPPLIER 5 S c t ' tict -fteNtlAcki r r etFrY7- NC REFER:MICE n0-0 -4 ._.) f 1 PAID 217/1ii 2._ / (-7 , CLAIMS TOTALLING OVER £75.00 WILL BE PAID BY SACS TOTAL VALUE OF CLAIM i n: ¶2 FOR ACCOUNTS USE ONLY SORTCODE loo - lip Advanco Returned ACCOUNT # 31tl-cr Si34:2( Method of Payment Signed %I. 603 FAILURE TO ATTACH RECEIPTS MAY RESULT IN DELAYED PAYMENTS. THIS FORM MUST BE AUTHORISED BEFORE PAYMENT IS MADE. I declare that the expenses were incurred wholly and exclusively for ATC Lasham Ltd I certify that the fees/expenses claimed are due to be paid, were business purposes on the dates shown, have not been previously claimed and that this necessarily incurred and have been checked for compliance with ATC claim is compliant with financial proygdures and regulations of ATC Lasham Ltd. Lasham Ltd Procedures. SIGNED AUTHORISATION DATE I Le /QO \1_2C21.2_____ PRINT NAME IC14 / .1tC,,Wr DATE Lot It EFTA01107155