EFTA02725696.pdf

ATC Lasham Ltd Lasham Airfield Lasham. Ham •snire. GUIs 5511. UK INVOICE Invoice No: 005135134 JEGE INC Invoice Date: 04/DEC/12 00 LARRY VISOSKI Customer Agreement: P1239/2012 Customer NO Number: US Customer Number: Customer VAT Number: Our Reference: STABLAO Payment Terms: 30 Days From Invoice Date ATC Order Number: 0000213060 Payment Duo Date: 03/JAN/13 Base: OLA Currency: S USD US Dollar Lino Item no LoUSer no Service Total USD 020 8727-100 N9011LIE WORK PTY LABOUR To: Charge you in respect of Working Party to carry out Defect Rectification Work on your 8727-100 Aircraft. Regn: 14908JE whilst at Stansted Airfield during 29th October to 13th December 2012. Labour: refer attached printout ( page 1) 6 286 50 040 8727-100 N908JE WORK PTY MATERIAL Consumable/Ratable: refer attached printout ( pages 2) S 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 C 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. $38433 INVOICE TOTAL $30.296.38 BALANCE DUE S 30,296.38 BANK DETAILS Ratraftmme Email: acto-ms:paramay C4 Lk CURRENCY ACCOUNT NUMBER SORT CODE IRAN SWIFT StetI n21 IMAM 4O,7‘,1: GB261.1OLatr26121.336MS mat G87•IIG Coe f 575MSOl nestatfaaacsissnsts:- FA OLGB72 US Dow Slip< Rasta: 3710127 aSSS. t5 GlrimiOL<CCSM37,OO137 faitAG022 US Cia ,USA 841441 6•CEE7C4S MRMOUS33AOt Fled N,„„..,R Re v4141 00442 Lashbm S4.41.404 EAU Arn•••.r4 Pio uK VC Gin IAA airrood •wort Pipit Vase, Re u•CISSIJ • ...Won 4.144.1444 A 0 ekl ‘ ,."0. V Alp,/ 144 Acev.R4f•aegoRtta• Vasa Po L001110411 • SeMer4 nenynt ie ▪ Ca Sea Ewe GUM Stn Lovywol .57 Ow (haw) le •44 ii)? 401E75,10 In •44q) 1102 AM1slitimUIRRWeRRIRENR410 04o0nW561 , 00ChmdaRrflumimW140000 WaRetRe6111201)6 e •44 I:1A 44)41? • 141024 fa. •44 ICI IMP $4474) EFTA R1_02213228 EFTA02725696  Work,Order 2914714 ElcLekm.7_27, Regn: N9081fal cinga Prty_Labour, Labosibleowl currency USD $ Work Type WorkShop Services NRC M3 Origin Description CAT Cut Total Charge Labour Total No Off Hours Hours Rate Charge WS10,176 476 WORKING PARTY TO STANSTED N9081E 0.00 95.25 95.25 66.00 6286.50 Total $ 6286.50 Stan Blackman Commercial Officer 4th December 2012 1 of 1 EFTA_R1_02213229 EFTA02725697  Work Oyster 2914714 Doeing.727,11egn Etotable, Materials Report Part Type Aircraft Part Invoiced in USD Work Type WorkShop Services NRC CAT Part Number Description Qty Units GRN Unit $ $ Price $ Part Handling Handling Tot Chi iss Price Umit Charge % Charge In USD WS10476 W 203841-1 SOCKET 10 EA • 087345 1.90 0.00 19.02 15.00 2.85 $ 21.87 W510476 66-14359.1 RING LOCK 2 EA • Q62669 0.48 0.00 0.96 15.00 0.14 1.10 WS10476 W 66-14359-2 RING LOCK 2 EA • 1211000275 61.62 0.00 123.24 15.00 18.49 141.73 W$10476 W 83978 NUT 6 EA • 1211000751 406.58 0.00 2,439.46 15.00 365.92 $ 2.805.38 WS10476 W AN310C9 NUT 1 EA • 043160 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 WS10476 W AN996-24 RING 2 EA • 5604189 1.46 0.00 2.92 15.00 0.44 $ 3.35 W510476 W BAC810FV161 BEARING 2 EA • 1211000307 86.48 0.00 172.96 15.00 25.94 198.90 W510476 W BACB1OFV231 BEARING 2 EA • 1112001266 106.80 0.00 213.59 15.00 32.04 245.63 W510476 W BACB1OFV25i BEARING 2 EA • 1211000308 76.54 0.00 153.09 15.00 22.96 5 176.05 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 BACB3ONN3K3 SCREW 10/32 C/SK 10 EA • 1210000719 0.48 0.00 4.81 15.00 0.72 5 5.53 W510476 W BACEI3ONN3K6 SCREW 10/32 C/SK 10 EA • 1210001324 0.64 0.00 6.37 15.00 0.96 $ 7.33 W510476 W BACB3ONN3K7 SCREW 10/32 C/SK 10 EA • 1209002265 0.51 0.00 5.13 15.00 0.77 $ 5.90 W510476 W BACB3ONN3K8 SCREW 10/32 C/SK 10 EA • 1207001109 0.54 0.00 5.35 15.00 0.80 $ 6.16 W510476 W BACB3OVF3K5 SCREW C/SK TITANIUM SM/HO 20 EA • 1207001648 0.54 0.00 10.72 15.00 1.61 $ 12.33 WS10476 W BACI330VF3K6 SCREW C/SK TITANIUM SM/HO 20 EA • 1210002482 0.72 0.00 14.34 15.00 2.15 $ 16.49 W510476 W BACC15A11A CUP 6 EA • 1204002377 0.33 0.00 1.99 15.00 0.30 $ 2.29 W510476 W BACC15/412 CUP 6 EA • 1209000699 0.39 0.00 2.36 15.00 0.35 2.71 WS10476 W BACR158A3AD4C RIVET 50 EA • 1206002458 0.01 0.00 0.37 15.00 0.05 0.42 W510476 W BACT12ACA9 TERMINAL 8 EA • Q86606 0.06 0.00 0.48 15.00 0.07 0.55 W510476 W 8M513.60T01C01G022 CABLE IN FEET 10 FT • 0128571 1.48 0.00 14.82 15.00 2.22 5 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 • 12100016S7 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 PLT25-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 EFTA_R1_02213230 EFTA02725698  Wpdaisi V14714 Ekajwaktitgrsft908/E-Sonsurnable.aotabig, Pan Type Rotable invoiced in USD VV510476 W 95649.04 ISOLATOR 1 EA • 0145 14,341.50 0.00 14,341.50 15.00 500.00 $ 14,841.50 Total In USD Rotable $ 14,841.50 Stan Blackman Commercial Officer 4th December 2012 EFTA_R1_02213231 EFTA02725699  WILK.52BIOLZ914714 Bosint727aegn; N90BJE - Car Hirt, rtitht-Taxl for Worktfacty_to Stan ttd, Unit Price US Total Price Total Charge Type: 0.0 Number Description 1: Description 2: 411,1 Handling Charge: 5 5 US 5: t15 5: Car Hire 3005301 XX.CAR HIRE )C6CAR HIRE-PASSAT TO SIN NI.BuRGES5.3 182.54 182.54 27.38 5 209.92 Car Hire 3005301 XX-CAR HIRE mr-CAR HIRE 2ND TRIP TO SIN 89.71 89.71 13.46 S 103.17 Car Hire 3005323 XX-CAR HIRE XXiCAR HIRE MONDE001/1102/ 11 PHIL WARDLE 274.43 274.43 41.17 315.60 Car Hire 3005364 XX.CAR HIRE XX.CAR HIRE- FIESTA MAt BURGESS 59.52 59.52 8.93 $ 6845 Car Hire 3005375 106CAR HIRE XX-CAR HIRE PaSSATT OiR.STN Nuu. BURGESS 264.91 264.91 39.74 $ 304.65 Car Hire 3005512 XX-CAR HIRE xx.c.AR HIRE CIVIC CRA-SEN M.BURGESS 89.71 89.71 13.46 5 103.17 Freight 2022792 xx. FREIGHT IN CARRIAGE 8 FREIGHT CHARGE ( RING) 13.02 13.02 1.95 5 1.1.97 Freight 3004906 5/11/12 TO TRADE AIR D/N 100480443 P/N AV1681330D INTERIM( INVOKE 19676615 7.98 7.98 1.20 5 9.18 Freight 3005329 xx.TRANSPORT OUT XxiTRANSPORT OUT CILA-STN (ENGINE SLING) 765.07 765.07 39 76 5 tot sn Freight 3005434 XX-TRANSPORT OUT XX-TRANSPORT OUT ENGINE STAND TO STN 2404.50 2404.50 360.68 5 2765.18 Freight 3005449 1/11/12 TO RSVP HT DOCUMENTS FEDEX INVOICE 5.449-8190R 35.97 35.97 5.40 5 41.37 freight 3005449 2/11/12 FROM BOEING 2022778Q4 P/N 66-14359.2 FEDEX INVOICE 5.449.81908 (RING LOCK) 68.96 6816 10.34 S 79.31 Freight 3005449 2/11/12 FROM BOEING 202277801 P/N BACBIOFV161 FEDEX INVOICE 5 449 81908 (REARING) 58.97 93.97 8.85 5 67.82 Freight 3005449 5/11/12 FROM B/E AEROSPACE 202277503 P/N M514102-3 FEDEX INVOICE 5449-93820 (BEARING) 40.94 40.94 6.14 $ 47.08 Freight 3005449 7/ 11/12 rROM GOODRICH 202283301P/N 83978 FEDEX INVOKE 5-449 00945 (NUT) 58.97 5817 8.85 67.82 Taxi 2022921 )06TAXIS TA/05 SHIPPING CHARGE • ISOLATOR 35166 352.66 52.90 5 405.56 Car Hare 51,101.95 S Freight 53,397.55 Stan Blackman Taxi 540556 Commercial Officer 4th December 2012 TOTAL 54,90807 EFTA_R1_02213232 EFTA02725700  3c05-abb ATC LASHAM LTD EXPENSE CLAIM FORM 301062A-6_ NAME: In t.S (2..r.r cSC. DATE: (2... CIO#: -Rs/4 7 i cf. ;•22 a £ £ £ DATE DETAILS OF CLAIM CURRENCY EX TE NET VAT TOTAL .. ..0 OCT i 1 -- k--- .P -,--c, Stich"' ran - i-Coo (1 pa- 67 ,, .. ,. Pm, c..) A-1AN irst- Gr SUPPLIER G-sa9-- NOMINAL ULAJt N WU fa —RENCa . tilt At S:... . CLAIMS TOTALLING OVER £75.00 WILL BE PAID BY SACS TOTAL VALUE OF CLAIM ( Efl• -1 2 -- ...- - FOR ACCOUNTS USE ONLY SORTCODE Advance Returned Due I?- • ACCOUNT # 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 pro edures and regulations of ATC Lasham Ltd. Lasham Ltd Procedures. SIGNED AUTHORISATION S DATE __Laa) i."2- PRINT NAME cials be- DATE 6 / 14(2- EFTA_R1_02213233 EFTA02725701  ATC LASHAM LTD EXPENSE CLAIM FORM NAME: DATE: C/Ott: / 2_ tics Ga. ,3 4 /4 . // - / 2_ 2l .DLO&tC £ £ £ DATE DETAILS OF CLAIM CURRENCY EX RATE NET VAT TOTAL R 72.? iv 4).°?nr Deter.' 5 A "7- ari -.4)•"2-5 Z) '77 fv//2 /-? a/z.7 cc -- //- / 2, 2-n 4.A e_5 x 3 /7 2:/0 /6 • LC e..• // - / 1 /7 caw- 5 y 2- in"! 2/ • .6 7.-// %/I. reCA c_r, -7 3 "if 4 A.1 3 0 -tea 9- /r -it regAd_ s ..g. .....5 1-fc•-•.) 1,11 5 6 ci 23 26- 2. 5. -g- 4 9 - ,/,/ - /1_ / .// • / 2 ./,-, LA 2..s, 1•7 cqz.- tic 3 /-f./.:^; / /IA 7-.I * lo %II-NAL PCI- Socr3ra a 7 -• --4-7 8-9 AI REFERENCE 130S0 L.-- 1 Alt AUTHORISER g)-1. CLAIMS TOTALLING OVER £50.00 WILL BE PAID BY SACS TOTAL VALUE OF CLAIM 1,2-S-6 2 TRANSFER. FOR ACCOUNTS USE ONLY SORTCODE 07 0 // Advance Returned Duo /23 - X98-00 ACCOUNT # 2Yc 734 42) Method of.Paymont 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 decked for compliance with ATC claim is compliant with financial procedures and regulations of ATC Lasham Ltd. Lasham Ltd Procedures. SIGNED AUTHORISATIO '1/4— DATE 2— PRINT NAME At zsz_ DATE h EFTA02725702  ATC LASHAM LTD EXPENSE CLAIM FORM NAME: fq im"te., DATE: (,20,,,,,,_, i 2 C/O#: a9 I LI- 7 Orin/ l l Clitif-) £ E £ DATE DETAILS OF CLAIM CURRENCY EX RATE NET VAT TOTAL R 0,kg:,u t2 ‘,1- e, STiNVI -C-cTh ^ F -C,00 • 5 1 7- 7 1 -2,11aQ V2.... i V I" 75 —ft tt I ..V*- Cie • NOMtNaD 3c gl i t_ - - NC flEFERENCE & ) (0 "4---)f I PAID c_,1-/-/ III 2_ --- L.-- CLAIMS TOTALLING OVER £75.00 WILL BE PAID BY BACS TOTAL VALUE OF CLAIM /7 3 -9 2 NSFER. FOR ACCOUNTS USE ONLY SORTCODE Advanco Rotumod 3.42 t-9 ACCOUNT # &tap( That Method of Payment Slgnod 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 prorrgdures and regulations of ATC Lasham Ltd. Lasham Ltd Procedures. SIGNED AUTHORISATION 4 I DATE _1 Lf_ts8am_24:a2________ PRINT NAME Ki4.1tc„..tker DATE l;17 tt llZ EFTA_R1_02213235 EFTA02725703