EFTA00590204.pdf

TIMCO Engine Center Final Invoice Service Order: Contract Price Engine Serial#: 726122 10% 1 10% 10% 10% Customer: JEGE INC. S1.500 51.500 $1.500 51.500 Cap Per Engine = 520.000 FMV Material (S)rap Non• Material Labor or (N)ew (R)epair (C)ustomer Total Invoice Description Marl Code Oty Type Replaced Material Invoice Invoice PWA $ 110.151 N. R. C. S $ 9.873 $ 41.453 S $ 65.790 $ 26.303 $ 143.419 $ 46.000 189.419 Consumable% (ParkimpAlaskets Esti 3.500 Over & Above (Frkght) Fuel Oil 2.850 Engine Shipment (Inbound! Out Bound) ST5 IS 3.800 TC. Fuel and Oil S5.2.II.25 S I 62.0u 9.903 Engine Compressor Wash ;Elate Rate) Alice Materials (Nuts. Bolts. ext) 6.250 FMV Material (S)rap Description P/N Mall Code Oty or (N)ew (R)epair (C)ustomer Type Replaced PWA Sum of VENDOR Support Comb Cuter Duca (5) 777587 Sum of SCRAP $ 449 N $ 494 Sum of GUST SUP $ S Sum of VENDOR $ $ Ignaor Plugs AA72SA Sum of SCRAP 2 723' N 796 $ Sum of GUST SUP $ $ S Sum of VENDOR $ S Seal Ring T2 1-2 Shroud 8 Ring Assembly 798157 Sum of SCRAP 1 S 5.500 S S 6.050 Sum of GUST SUP $ S Sum of VENDOR $ S Hub 74.7u:1:Me Hub (Rea() 777855 Sum of SCRAP 1 S 6200 S S $ 6.820 Sum of CUST SUP $ $ Sum of VENDOR $ S $ Seal. No 6 BRO 738615 Sum of SCRAP 1 $ 158 N $ 173 S Sum of CUST SUP $ Sum of VENDOR $ S S $ 13th Stage Transfer Tubes. 777843 Sum of SCRAP 1 750 N $ 825 S $ Sum of GUST SUP S 784649 Sum of VENDOR 1 S 4.585 R $ 5.044 $ $ Cud. Fan Comp Rear Sum of SCRAP S S $ $ Sum of GUST SUP $ $ S $ EFTA00590204  TIMCO Engine Center Final Invoice Service Order: Contract Price Engine Serial#: 726122 10% 10% 10% 10% Customer: JEGE INC. $1,500 $1.500 $1.500 $1.500 Engine Type: JTSD-219 Cap Per Engine = $20.000 FMV Material (S)rap Non- Material Labor or (N)ew (R)epa1r (C)ustomer Total Invoice Description P/N I Mall Code I City Type Replaced Material Invoice Invoice PWA 800745-01 Sum of VENDOR 1 $ 3.203 n S $ 3.520 S Duct. Diffuser sowd abs I Uner Segmenl RAH Sum of SCRAP $ $ S - s s Sum of GUST SUP $ $ - s s 811746-01 Sum of VENDOR I S 3200 R $ S 3.520 S - $ Duet Diffuser sound abs ttuner &velar, Lal Sum of SCRAP $ S Sum of GUST SUP $ s Sum of VENDOR $ s 7-2 Owl JA820250 Sum of SCRAP 1 S 1.995 N $ 2.194 Sum of GUST SUP S 5 Sum of VENDOR $ 5 7-2 Owl JA820251 Sum of SCRAP I 2.410 N 2.651 S S S Sum of GUST SUP $ $ S Sum of VENDOR S s $ 7-2 Owl JA820254 Sum of SCRAP 1 $ 2241 N 2.485 S s $ Sum of GUST SUP S $ S Sum of VENDOR S S - s Plug. Borescope 808160 Sum of SCRAP 2 700 S 5 S - s 770 Sum of GUST SUP S - s Vane 12 Censer Sum of VENDOR S $ - s 851852 Sum of SCRAP 21 S 45.150 S $ - S 48.650 Sum of GUST SUP S $ $ - s Vane 12 Quad Sum of VENDOR S $ - s 854052 Sum of SCRAP 2 S 5.000 S $ - S ESN Sum of GUST SUP S S - s 778702 Sum of VENDOR I S 1250 R 5 5 1.375 S - s Disk 72 Sum of SCRAP S 5 - s Sum of GUST SUP S 5 - s 800002 Sum of VENDOR 78 5 25.350 R 5 S 26.850 S - S Tuns Blade 12 Sum of SCRAP 5 S S s Sum of GUST SUP $ s s 771440 Sum of VENDOR I 5 155 R $ - S 171 $ - S Coup ing Sum of SCRAP S Sum of GUST SUP - s EFTA00590205  TIMCO Engine Center Final Invoice Service Order: Contract Price Engine Serial#: 726122 JEGE INC. Engine Type: JT8D-219 Cap Per Engine = FMV Material (S)rap Non- Material Labor or (N)ew (R)epair (C)ustomer Total Invoice Description Type Replaced Material Invoice Invoice PWA Sum of VENDOR 1 Exhaust Sound Ateo(bar Lner Sum ol SCRAP Sum of CUST SUP Sum ol VENDOR $ S $ • $ 4958947.501 Sum ol SCRAP 1 250 275 S $ Sum ol CUST SUP S S Sum of VENDOR Sum ol SCRAP Sum of CUST SUP Sum of VENDOR Sum of SCRAP Sum of CUST SUP EFTA00590206