📄 Extracted Text (648 words)
Invoice
BocaOAircratt
MAINTENANCE February 07, 2013
3300 Airport Road
hangar 2
Suite 121 Telephone:561.347.3333 Fax: 561.886.6626
Boca Raton, Florida 33431
BID To: JEGE Inc. Invoice Number: INV13-00175
3800 Southern Blvd. Account Code: CJEGE910
Suite 204 P.O. Number:
West Palm Beach, Florida 33406
Payment Type: Check Payment Terms: Due Upon Receipt Invoice Date: 2/7/2013
Exchange Rate: 1.000000 USD
INVOICE SUMMARY FOR WORK ORDER NUMBER: A& P-1799 Registration Number: N908JE
Time & Materials Flat Rate Total
Labor: 702.00 USD 702.00 USD
Pans: 45,614.24 USD 45,614.24 USD
Services: 209.33 USD 209.33 USD
Total: 46,525.57 USD 0.00 USD 46,525.57 USD
ConsumablefEnsironmental Fee: 24.57 USD
Subtotal: 46,550.14 USD
Total: 46,550.14 USD
Please reference the invoice number on payment. Thank you for your business.
INCOMING FUNDS TRANSFER INSTRUCTIONS:
Wire Transfers Checks
Domestic: (FL DDA) International: Make Payable to:
Wachovia Bank, M. Wachovia Bank, M. Boca Aircraft Maintenance
Jacksonville FL Charlotte NC 28288 3300 Airport Road
ACH ABA SWIFT CODE: Hangar 2, Suite 121
Wire ABA Boca Raton, FL 33431
Account #
Boca Aircraft Maintenance, LLC
3300 Airport Road, Suite 201
BAM Invoice.rpt Page I of 3 Printed: 2/712013 7:55:28AM
Rale
EFTA01128298
Invoice
Boca.Aircraft
MAINTENANCE February 07,2013
3300 Airport Road
Hangar 2
Suite 121 Telephone:561.347.3333 Fax: 561.886.6626
Boca Raton, Florida 33431
Bill To: JEGE Inc. W00: IM -1799 Invoice Number: INV13-00175
Item: I. Inspection Items PartM1odel #: 727
Time & Materials 54.00 USD Registration Number: N908JE
Aircraft Serial Number: 20015
Discrepancy 1.1. Comply with a preliminary inspection.
Resolution: Performed preliminary inspection.
- No Charge -
Discrepancy 1.2. Comply with return to service paperwork.
Resolution: Complied with RTS paperwork.
Time & Materials Flat Rate Tbtal
Labor: 0.50 hrs @J. S108.00 --- 54.00 USD
54.00 USD
Item: 2. Discrepancies Part/Model #: 727
Time & Materials 46,471.57 USD Registration Number: N908JE
Aircraft Serial Number: 20015
Discrepancy 2.1. Pilots altitude preselector intermittently counts down to zero by itself.
Resolution: Verified discrepancy caused by a defective ADC. Removed unit for repair.
Due to high repair estimate, customer elected to convert this sale to and exchange (including eval fee for original unit).
Installed a tested exchange unit and performed operational and leakage tests with no noted discrepancies. Referenced
B727 AMM 34-11-00 and air data system STC / data package as a reference for work performed. No discrepancies noted.
Reference WO BAM12-I842 for certification of transponder integration as required by FAR 91.413.
ADC 01 - p/n on/off: 7000700-662
sin off: 88092892
sin on: 89060152
Time & Materials Flat Rate Tbtal
I.abor: 4.00 hrs @ S108.00 --- 432.00 USD
Description P/N —217— Price Total
Parts: Air Data Computer - AZ-800 7000700-662 I 19.400.04 USD 19,400.04 USD
Freight: 93.64 USD
Services: Repair Air Data Computer - AZ-800 7000700-662 1.00 0.00 USD 0.00 USD
Freight: 96.94 USD
20,022.62 USD
BAM Invoice.rpt Page 2 of 3 Printed: 217/2013 7:55:28AM
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Invoice
BocaOAircraft
MAINTENANCE February 07, 2013
3300 Airport Road
Ilangar 2
Suite 121 Telephone:561.347.3333 Fax: 561.886.6626
Boca Raton, Florida 33431
Bill To: JEGE Inc. WO #: IM -1799 Invoice Number: INVI3-00175
Discrepancy 2.2. MFD is inoperative.
Resolution: Verified MFD is blank. Also verified Multifunction Generator fails to drive left or right side in reversion mode. Removed
MG and verified power to J2A 1,2 and J2B 1,2. MG is defctive. Shipped unit for repair.
Due to repair quote exceeding exchange price, Honeywell agreed to turn this sale into an exchange. Installed a reapired
exchange unit and tested with no noted discrepancies untilizing completion prints and Honeywell SPZ-800 manual
22-14-00 as a reference for work performed.
Mulifunction Genereator - p/n on/off: 7011673-882
s/n off: 91050339
s/n on: 89060152
Time & Materials Flat Rale Total
Labor: 2.00 hrs (at 5108.00 — 216.00 USD
Description P/N Qty Price Total
Parts: MG-805 Multi-Function Generator 7011673-882 I 26,026.92 USD 26,026.92 USD
Freight: 93.64 USD
Services: Repair MG-805 Multi-function Generator 7011673-882 1.00 0.00 USD 0.00 USD
Freight: 112.39 UM)
26,448.95 USD
BAM Invoice.rpt Page 3 of 3 Printed: 2/7/2013 7:55:28AM
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ℹ️ Document Details
SHA-256
9f6ba7f1122c7af9d70a6b471090cacbdd5ad5e061df07716ddaafec4a13885e
Bates Number
EFTA01128298
Dataset
DataSet-9
Document Type
document
Pages
3
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