EFTA00617873.pdf

Big Sky Aviation, Inc. 4095 SOUTHERN BLVD SUITE 300 BIC West Palm Beach FL 33406 Shop order: 15-1758NR Opened: 8/24/2015 Acct Number: 1230 Closed: 9/16/2015 Sold To: JEGE INC 6100 Red Hook St Thomas. 00802 USVI Aircraft Number: N908JE Type:BOEING 727 S/N: 20115 Enq# Type SIN Time Cycles Prop Type Prop S/N Prop Time 1 Discrepancy: 1 Problem. REPLACE CSD FILTERS ON ENGINES 1. 2, AND 3. Action Taken: REPLACE CSD FILTERS ON ENGINES 1, 2, AND 3. Projected Billed Charges Charges This Item: 0.00 3.00 Hours@ 80.001$ 240.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended 7578137.101 I CSD OIL FILTER 2.00 Each 38.740 20 30.9901$ 61.98 7583141 I HEAT EX. OIL FILTER 1.001 Each 33.940 20 27.1504 27.15 MS29513.011 I O.RING I I 2.00{ Each 0.510 33 0.3404 0.68 Total For This Discrepancy: 1$ 329.81 Discrepancy: 2 Problem: #3 ENGINE START VALVE INOP. Action Taken: MP #3 ENGINE START VALVE INOP. Projected Billed Charges Charges This Item: 0.00 2.00 Hours @ 80.00 $ 160.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended 97925434 SHUT OFF VALVE i i t.09 Each 7,087.500 18 i 5,840.100 $ 5,840.10 S/N: P.802 Total For This Discrepancy: $ 6,000.10 Discrepancy: 3 Problem: TRAVEL TO HIALEAH FOR THE FLAP REPAIR AND BACK TO P81 Projected Billed Charges Charges This Item: 0.00 6.00 Hours @ 60.00 $ 360.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended MILEAGE TRAVEL MILEAGE 300.0 Each 1.000 30 0.700 $ 210.00 Total For This Discrepancy: i$ 570.00 Discrepancy: 4 Problem: MULTIPLE FASTENERS ON RIGHT HAND SIDE OF VERT STAB WORN BEYOND SERVICEABILITY Printed: 9/16/2015 Shop order: 15.1758NR Page:1 of 2 EFTA00617873  Big Sky Aviation, Inc. 4095 SOUTHERN BLVD SUITE 300 27/a West Palm Beach FL 33406 Action lakan; REMOVE AND REPLACE AS NECESSARY Projected Billed Charges Charges This Item: 0.00 8.00 Hours @ 80.00 4 640.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended BACS21AE10A8 I STUD ASSY 20.00 Each I 19.500 20 15.6004 312.00 I Freight 1.00 I 36.3504 36.35 BACR12AB2A I RING 27.00 Each I 2.250 20 1.8004 48.60 BACS21AE10A10 I STUD ASSY 1.00 Each I 37.500 68 12.0004 12.00 I Freight 1.00 I 43.7904 43.79 HANDLING CHARGE I 1.00 Each I 1.130, 1.8204 1.82 Total For This Discrepancy: I6 1,094.56 Discrepancy: 5 Problem: SERVICE O2 AND INSTALL O2 BOTTLE Action Taken: C/W SERVICE O2 AND INSTALL O2 BOTTLE Projected Billed I Charges Charges This Item: 0.00 8.00 Hours @ 80.00 1$ 480.00 Total For This Discrepancy: 1$ 480.00 Discrepancy: 6 Problem: ENGINE LEAK CHECK Action Taken- CAN ENGINE LEAK CHECK Projected Billed I Charges Charges This Item: 0.00 4.00 Hours @ 80.00 $ 320.00 Total For This Discrepancy: $ 320.00. Miscellaneous Charges: In Consumables: $ 501.72 Totals: • SubTotal: $ 9,296.19 Charges: $ 9,296.19 Amount Remaining: $ 9,296.19 Terms: Due Upon Receipt THIS INVOICE MUST BE PAID PRIOR TO DEPARTURE OF THE AIRCRAFT. DISCOUNT IS FOR PROMPT CASH PAYMENT. ALL PAST DUE INVOICES ARE SUBJECT TO A LATE FEE OF 2% OR 50.00, WHICHEVER IS GREATER WILL BE CHARGED EACH 30 DAYS AFTER AN INVOICE DATE ON ANY UNPAID BALANCE AND LEGAL FEES, PLUS ANY COST REQUIRED TO COLLECT MONEYS OWED. PAST DUE 90 DAYS, A LIEN WILL BE FILED FOR THE AMOUNT OWED AGAINST THE AIRCRAFT IN WHICH WORK WAS COMPLETED. AT BIG SKY AVIATION WE STRIVE TO KEEP COSTS AS LOW AS POSSIBLE WHILE PERFORMING THE HIGHEST QUALITY OF WORK. PASSENGER SAFETY AND THE INTEGRITY OF THE AIRCRAFT ARE ALWAYS OUR TOP CONCERN. THANK YOU FOR CONSIDERING BIG SKY AVIATION, WE LOOK FORWARD TO WORKING WITH YOU IN THE VERY NEAR FUTURE. FOR QUESTIONS OR MORE INFORMATION PLEASE CONTACT WAYNE GARNER 561-615-4033 Printed: 9/16/2015 Shop order: 15.1758NR Page:2 of 2 EFTA00617874