EFTA01843808

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