EFTA01843808.pdf

TIMCO Engine Center Final Invoice Service Order: 569001 Contract Price Engine Seriela: 726122 10% 10% 10% 0% Customer: JEGE 51,500 $1,500 $1,500 51.500 Engine Type: JT$D-219 Cap Per Engine S20.000 FMV Material (S)rap Non- Material Labor or (N)ew (R)epair (C)ustomer Total Invoice Description P/N Mat'l Code thy Type Replaced Material Invoice Invoice PWA $ 110.151 N. A, C. S $ 9673 41,453 $ $ 65.7901$ 26,303 143,419 $ 46.000 189,419 44flumabk.(Paalting...Ca.ktt..1.‘1, 3 500 (her & Above(Frieghll Fuel Oil S 2 859 Engine Shipment (Inbound / (hilltound 675 3 803 TS'. Furl and Oil s5 ,24i 25 516200 5 9903 p • 'Inc Materials (Nuts, Bolls, nil 6 250 FMV Material (S)rap Description PIN Marl Code Oty or (N)ew I (R)epalr (C)ustomer Type Replaced PWA Sum of VENDOR $ $ $ $ Suwon. Como Wet Duo (5) 494 $ 777587 Sum 01 SCRAP aa9 N $ $ Sum of CUST SUP $ $ $ S $ Sum of VENDOR $ $ S $ S riot Kos AA72SA Sum of SCRAP 2 $ 723 N $ 796 $ $ S Sum of CUST SUP $ S - S Seal Ring T2 Sum of VENDOR $ $ $ $ 1-2 Shroud & Ring Assembly 7913157 Sum ol SCRAP $ 6500 $ $ $ $ 6.050 Sun of CUST SUP $ $ $ $ $ Sun ol VENDOR $ S $ $ Hub 14, Timbale Hub (Rear) 7771355 Sum of SCRAP $ 6.200 S $ S $ $ 6220 Sum of CUST SUP $ $ $ $ Sum ol VENDOR $ $ $ $ Seal. No 6 BRO 738615 Sum ol SCRAP 158 N • 173 $ $ $ Sum of CUST SUP S S S $ $ Sum of VENDOR $ $ $ $ 13th Stage Transfer Tubes 7771343 Sum of SCRAP 750 N • 625 $ $ $ Sum al CUST SUP $ S $ $ $ 784649 Sum ol VENDOR $ 4585 R $ 5.044 $ $ Duel Fan Comp Rear Sum of SCRAP $ 3 $ $ $ Sum ol CUST SUP 3 $ $ $ $ EFTA_R1_00231908 EFTA01843808  'HMCO Engine Center Final Invoice Service Order: 569001 Contract Price Engine Serial.: 726122 10% 10% 10% 10% Customer: JEGE INC. 51.500 51.500 51.500 $1300 Engine Type: J17317-219 Cap Per Engine . S20.000 FMV Material (S)rap Non- liaWrial Labor Or (N)ew (R)epair (C)ustomer Total Invoice Description PIN Nat'l Code Oty pwA Type Replaced Matodal Invoice Invoice 800745.01 Sum 44 VENDOR 1 $ 3.200 R $ $ 3.520 5 $ • Ow. DrItner sound any unix Serent RH Sum ol SCRAP $ 3 $ S $ Sum 44 CUST SUP $ S $ $ $ 811746-01 Sum ol VENDOR I 3 3.200 R $ S 3.520 S S Duct. Diffuser sound abs t loner Segmettn LH Sum ol SCRAP 3 • $ $ • S $ • Sum ol CUST SUP $ • $ • $ • $ • Sum of VENDOR $ $ $ $ $ T•2 Cycl JA820250 Sum of SCRAP I $ 1.995 N $ 2.194 $ S $ • Sum ol CUST SUP $ • $ $ • 5 • 5 • Sum ol VENDOR 3 $ T•2 Duct JA820251 Sum of SCRAP I $ 2.410 N $ 2651 $ 5 $ Sum el CUST SUP $ 3 S S $ • Sum o1 VENDOR • 3 $ S $ • T-2 Duct JA820254 Sum of SCRAP 1 3 2241 N $ 2,465 $ $ $ Sum ol GUST SUP $ 3 $ $ $ • Sum of VENDOR $ • $ $ $ $ • Pitto Boroscopo 808160 Sum of SCRAP 2 3 700 S $ $ $ 770 Sum ol CUST SUP $ $ $ $ Sum of VENDOR 3 • $ $ $ • $ • Vane T2 Oozier 851852 54" 01 SCRAP 21 $ 45.150 S $ • $ • $ • $ 46.650 Sum ol CUST SUP $ • $ • S • $ • $ Sum of VENDOR 3 $ S 5 $ vano12 Quad 1354052 Sum of SCRAP 2 3 5.000 S $ $ $ 5.500 Sum ol CUST SUP $ • $ $ • $ • $ 778702 Sum of VENDOR I $ 1250 R $ $ 1275 $ $ Dna T2 Suni ol SCRAP $ $ $ $ Sum ol CUST SUP $ • $ • $ • $ • 800002 Sum ol VENDOR 78 $ 25.350 R $ 26.850 $ $ - Tuna Stade T2 Sum. SCRAP 3 $ $ S S Sum ol COST SUP 3 $ $ S $ 771440 Sum of VENDOR I $ 155 R $ $ 171 $ $ Conato3 Sum of SCRAP $ $ $ $ Sum ol CUST SUP $ $ $ $ $ EFTA_R1_00231909 EFTA01843809  TIMCO Engine Center Final Invoice Service Order: 569001 Contract Price Engine Seriela: 726122 10% 10% 10% :0% Customer: JEGE INC. $1,500 $1,500 $1,500 51.500 Engine T} pr: JTSD-219 Cap Per Engine = S20.000 FMV Material (S)rap Non- Material Labor (N)ew (R)epalr (C)ustomer Total Invoice Description PM Mat'l Code Oly P A Type Replaced Material Invoice Invoice W 802183 Sum ol VENDOR I $ 665 R $ 974 $ $ ExhauSt Sarci Absixber Liner Sum ol SCRAP $ • $ S S Sum ol GUST SUP $ 5 S 5 5 Sum of VENDOR $ S S S S Seal 495047-501 Sum of SCRAP I 250 N S 275 Sum ol CUST SUP $ 5 5 $ S Sum of VENDOR $ - $ $ $ $ Sum ol SCRAP $ - $ $ $ S Sum ol CUST SUP $ - $ S $ 5 Sum of VENDOR $ - $ S $ $ Sum of SCRAP $ - S $ $ $ Sum ol GUST SUP $ - 5 S S $ EFTA_R1_00231910 EFTA01843810