B/O sicr

B/O sicr Big Sky Aviation Inc. Sold To: JEGE INC 6100 Red St Thomas, Shop order: 15-1758NR Opened: 8/24/2015 Acct Number: 1230 Closed: 9/16/2015 Hook 00802 USVI Aircraft Number: NOME Type:BOEING 727 Sal: 20115 En g# Type S/N Tin g p p es Prop Type Prop i Discrepancy: 1 Problem: REPLACE CSD FILTERS ,Action Taken • ON ENGINES 1, 2, AND 3. ON ENGINES 1, 2, AND 3. REPLACE CSD FILTERS Projected Billed Charges Charges This Item: I 0.00 3.00 Hours @ 80.00 IS 240.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended 7578137.101 I CSD OIL FILTER Loa Each I 38.740 20 I 30.9904 61.98 7583141 I HEAT EX. OIL FILTER 1.00 Each I 33.940, 20 I 27.1504 27.15 MS29513-011 I O-RING 2.00 Each I 0.5101 33 I 0.3404 0.68 Total For This Discrepancy: 6 329.81 Discrepancy: 2 Problem: INOP. VALVE INOP. Projected Billed I Charges 0.00 2.00 Hours @ 80.00 $ 160.00 #3 ENGINE START VALVE Action Taken: R&R #3 ENGINE START Charges This Item: Part Number Description Credit Quantity Units List Price Disc Unit Price Extended 979254.3.1 SHUT OFF VALVE i 1.00 Each 7.087.500 18 5,840.100 S 5,840.10 S/N: P.802 Total For This Discrepancy: S 6,000.10 Discrepancy: 3 Problem: FOR THE FLAP REPAIR AND BACK TO PBI TRAVEL TO HIALEAH Projected BMW Charges Charges This Item: 0.00 6.00 Hours @ 60.00 S 360.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended MILEAGE TRAVEL MILEAGE 300.00 Each 1.000 30 0.700 $ 210.00 Total For This Discrepancy: $ 570.00 Discrepancy: 4 problem: ON RIGHT HAND SIDE OF VERT STAB WORN BEYOND SERVICEABILITY MULTIPLE FASTENERS Printed: 9/23/2015 Shop order: 15-1758NR Page: 1 of 2 EFTA00617451 Big Sky Aviation, Inc. 4095 SOUTHERN BLVD SUITE 300 West Palm Beach, FL 33406 Phone (561) 615-4033 Fax (561) 615-3897 BiaskvaviationcTbelI h net Action Taken; REMOVE AND REPLACE AS NECESSARY Projected Billed I Charges Charges This Item: 0.00 8.00 Hours @ 80.00 $ 640.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended BACS21AE10A8 I STUD ASSY 20.00 Each 19.500 20 15.600 $ 312.00 I Freight 1.00 36.350 $ 36.35 BACR12AB2A I RING 27.00 Each 2.250 20 1.800 $ 48.60 BACS21AE10A10 I STUD ASSY 4.00 Each 37.500 68 12.000 $ 48.00 I Freight 1.00 43.790 $ 43.79 HANDLING CHARGE I 1.00 Each 1.130 1.820 $ 1.82 Total For This Discrepancy: $ 1,130.56 Discrepancy: 5 Emblem: SERVICE O2 AND INSTALL O2 BOTTLE Action Taken: C/W SERVICE O2 AND INSTALL O2 BOTTLE Projected Billed Charges Charges This Item: 0.00 6.00 Hours @ 80.00 I 9 480.00 Total For This Discrepancy: I $ 480.00 Discrepancy: 6 Problem: ENGINE LEAK CHECK Action Taken- CAN ENGINE LEAK CHECK Projected Billed I Charges Charges This Item: 0.00 4.00 Hours @ 80.00 $ 320.00 Total For This Discrepancy: $ 320.00 Miscellaneous Charges: Consumables: $ 503.52 Totals: Terms: Due Upon Receipt THIS INVOICE MUST BE PAID PRIOR TO DEPARTURE OF THE AIRCRAFT. ALL PAST DUE INVOICES ARE SUBJECT TO A LATE FEE OF 2% EACH 30 DAYS AFTER AN INVOICE DATE ON ANY UNPAID BALANCE COLLECT MONEYS OWED. PAST DUE 90 DAYS, A LIEN WILL BE AIRCRAFT IN WHICH WORK WAS COMPLETED. AT BIG SKY AVIATION POSSIBLE WHILE PERFORMING THE HIGHEST QUALITY OF WORK. AIRCRAFT ARE ALWAYS OUR TOP CONCERN. THANK YOU FOR TO WORKING WITH YOU IN THE VERY NEAR FUTURE. FOR QUESTIONS WAYNE GARNER 561-615-4033 SubTotal: $ 9,333.99 Charges: 9,333.99 Amount Remaining: .$ $ 9,333.99 DISCOUNT OR 50.00, WHICHEVER AND LEGAL FILED FOR WE PASSENGER CONSIDERING OR IS FOR PROMPT CASH PAYMENT. IS GREATER WILL BE CHARGED FEES, PLUS ANY COST REQUIRED TO THE AMOUNT OWED AGAINST THE STRIVE TO KEEP COSTS AS LOW AS SAFETY AND THE INTEGRITY OF THE BIG SKY AVIATION, WE LOOK FORWARD MORE INFORMATION PLEASE CONTACT Printed: 9/23/2015 Shop order: 15-1758NR Page: 2 of 2 EFTA00617452